*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 346.56 | 341.02 | 345.15 |
| Operating Expense | 315.07 | 304.57 | 316.63 |
| Net Profit | 5.13 | 10.16 | 5.12 |
| Net Profit Margin | 1.48 | 2.98 | 1.48 |
| Earning Per Share | 1.50 | 2.97 | 1.50 |
| EBIDTA | 32.05 | 34.40 | 29.28 |
| Effective Tax Rate | 9.91 | 3.65 | 9.78 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 346.56 |
| Operating Expense | 315.07 |
| Net Profit | 5.13 |
| Net Profit Margin | 1.48 |
| Earning Per Share | 1.50 |
| EBIDTA | 32.05 |
| Effective Tax Rate | 9.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,291.70 | 1,264.21 | 1,498.78 |
| Operating Expenses Annual | 1,190.26 | 1,161.55 | 1,300.67 |
| Operating Profit Annual | 117.21 | 120.58 | 212.70 |
| Interest Annual | 39.59 | 29.62 | 31.74 |
| Depreciation | 47.71 | 42.43 | 39.89 |
| Net Profit Annual | 21.39 | 35.25 | 111.41 |
| Tax Annual | 8.34 | 12.36 | 28.78 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,291.70 |
| Operating Expenses Annual | 1,190.26 |
| Operating Profit Annual | 117.21 |
| Interest Annual | 39.59 |
| Depreciation | 47.71 |
| Net Profit Annual | 21.39 |
| Tax Annual | 8.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.03 | 14.60 | 18.75 |
| Cash Flow from Operations | 79.07 | 145.17 | 20.13 |
| Cash Flow from Investing | -138.98 | -93.33 | -99.53 |
| Cash Flow from Financing | 55.23 | -58.41 | 75.25 |
| Cash Flow at the End | 3.36 | 8.03 | 14.60 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 8.03 |
| Cash Flow from Operations | 79.07 |
| Cash Flow from Investing | -138.98 |
| Cash Flow from Financing | 55.23 |
| Cash Flow at the End | 3.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.07 | 9.54 | 14.19 |
| PBIT Margin (%) | 5.37 | 6.11 | 11.47 |
| PBT Margin (%) | 5.23 | 5.90 | 11.11 |
| Net PROFIT Margin (%) | 1.66 | 2.79 | 7.43 |
| Return On Networth / Equity (%) | 3.91 | 6.75 | 24.51 |
| Return On Networth /Employed (%) | 7.21 | 8.62 | 22.01 |
| Return On Assets (%) | 2.22 | 3.93 | 14.27 |
| Total Debt / Equity (X) | 0.74 | 0.70 | 0.70 |
| Asset Turnover Ratio (%) | 1.34 | 1.41 | 1.92 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.07 |
| PBIT Margin (%) | 5.37 |
| PBT Margin (%) | 5.23 |
| Net PROFIT Margin (%) | 1.66 |
| Return On Networth / Equity (%) | 3.91 |
| Return On Networth /Employed (%) | 7.21 |
| Return On Assets (%) | 2.22 |
| Total Debt / Equity (X) | 0.74 |
| Asset Turnover Ratio (%) | 1.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 520.98 | 424.20 | 369.68 |
| Total Current Assets Annual | 595.89 | 568.45 | 624.13 |
| Non Current Assets Annual | 599.58 | 501.88 | 444.36 |
| Total Shareholders Funds Annual | 558.36 | 534.72 | 509.07 |
| Total Assets Annual | 1,195.47 | 1,070.33 | 1,068.49 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 520.98 |
| Total Current Assets Annual | 595.89 |
| Non Current Assets Annual | 599.58 |
| Total Shareholders Funds Annual | 558.36 |
| Total Assets Annual | 1,195.47 |
EPS (INR)
Expected
1.71
Reported
1.71
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
