*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 205 | 234.87 | 323.98 |
| Operating Expense | 91.44 | 89.82 | 92.99 |
| Net Profit | 80.76 | 104.93 | 171.15 |
| Net Profit Margin | 39.40 | 44.68 | 52.83 |
| Earning Per Share | 3.86 | 5.02 | 8.19 |
| EBIDTA | 111.73 | 147.71 | 230.95 |
| Effective Tax Rate | 16.78 | 22.19 | 21.57 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 205.00 |
| Operating Expense | 91.44 |
| Net Profit | 80.76 |
| Net Profit Margin | 39.40 |
| Earning Per Share | 3.86 |
| EBIDTA | 111.73 |
| Effective Tax Rate | 16.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 640.96 | 450.60 | 414.80 |
| Operating Expenses Annual | 248.86 | 183.71 | 132.72 |
| Operating Profit Annual | 494.03 | 360.36 | 347.46 |
| Interest Annual | 0.02 | 0.01 | 0.01 |
| Depreciation | 10.25 | 7.58 | 10.10 |
| Net Profit Annual | 363.32 | 272.08 | 263.76 |
| Tax Annual | 109.47 | 72.41 | 73.58 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 640.96 |
| Operating Expenses Annual | 248.86 |
| Operating Profit Annual | 494.03 |
| Interest Annual | 0.02 |
| Depreciation | 10.25 |
| Net Profit Annual | 363.32 |
| Tax Annual | 109.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 47.59 | 65.20 | 41.13 |
| Cash Flow from Operations | 334.30 | 206.57 | 231.88 |
| Cash Flow from Investing | -204.33 | -67.41 | -113.72 |
| Cash Flow from Financing | -167.31 | -156.77 | -94.10 |
| Cash Flow at the End | 10.26 | 47.59 | 65.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 47.59 |
| Cash Flow from Operations | 334.30 |
| Cash Flow from Investing | -204.33 |
| Cash Flow from Financing | -167.31 |
| Cash Flow at the End | 10.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 77.08 | 79.97 | 83.77 |
| PBIT Margin (%) | 73.77 | 76.45 | 81.33 |
| PBT Margin (%) | -3,614.53 | -7,568.91 | -8,051.51 |
| Net PROFIT Margin (%) | 56.68 | 60.38 | 63.59 |
| Return On Networth / Equity (%) | 34.18 | 29.96 | 34.42 |
| Return On Networth /Employed (%) | 44.03 | 37.59 | 43.72 |
| Return On Assets (%) | 34.01 | 29.59 | 34.34 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.60 | 0.49 | 0.54 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 77.08 |
| PBIT Margin (%) | 73.77 |
| PBT Margin (%) | -3,614.53 |
| Net PROFIT Margin (%) | 56.68 |
| Return On Networth / Equity (%) | 34.18 |
| Return On Networth /Employed (%) | 44.03 |
| Return On Assets (%) | 34.01 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 328.11 | 110.39 | 106.56 |
| Total Current Assets Annual | 663.76 | 535.43 | 759.62 |
| Non Current Assets Annual | 739.26 | 612.74 | 266.90 |
| Total Shareholders Funds Annual | 1,159.88 | 965.86 | 850.13 |
| Total Assets Annual | 1,403.03 | 1,148.17 | 1,026.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 328.11 |
| Total Current Assets Annual | 663.76 |
| Non Current Assets Annual | 739.26 |
| Total Shareholders Funds Annual | 1,159.88 |
| Total Assets Annual | 1,403.03 |
EPS (INR)
Expected
4.80
Reported
4.80
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.16%
Jun 2024
EPS beaten by 0.00%
