*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 5,213.32 | 7,037.66 | 7,509.37 |
| Operating Expense | 4,554.78 | 6,198.35 | 6,448.98 |
| Net Profit | 388.90 | 525.18 | 695.86 |
| Net Profit Margin | 7.46 | 7.46 | 9.27 |
| Earning Per Share | 13.21 | 17.85 | 23.65 |
| EBIDTA | 650.36 | 843.95 | 1,058.06 |
| Effective Tax Rate | 17.35 | 21.40 | 21.91 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 5213.32 |
| Operating Expense | 4554.78 |
| Net Profit | 388.90 |
| Net Profit Margin | 7.46 |
| Earning Per Share | 13.21 |
| EBIDTA | 650.36 |
| Effective Tax Rate | 17.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 24,064.25 | 22,029.21 | 29,609.55 |
| Operating Expenses Annual | 21,408.38 | 19,628.37 | 26,691.79 |
| Operating Profit Annual | 3,119.75 | 2,679.93 | 3,092.52 |
| Interest Annual | 257.74 | 185.25 | 189.28 |
| Depreciation | 226.42 | 178.34 | 140.91 |
| Net Profit Annual | 1,940.90 | 1,719.25 | 2,034.67 |
| Tax Annual | 644.40 | 553.23 | 687.37 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 24,064.25 |
| Operating Expenses Annual | 21,408.38 |
| Operating Profit Annual | 3,119.75 |
| Interest Annual | 257.74 |
| Depreciation | 226.42 |
| Net Profit Annual | 1,940.90 |
| Tax Annual | 644.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,061.62 | 1,335.83 | 657.65 |
| Cash Flow from Operations | 2,545.70 | 1,461.78 | 560.47 |
| Cash Flow from Investing | -2,768.97 | -1,323.74 | 656.26 |
| Cash Flow from Financing | -640.64 | -412.25 | -543 |
| Cash Flow at the End | 197.71 | 1,061.62 | 1,331.38 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,061.62 |
| Cash Flow from Operations | 2,545.70 |
| Cash Flow from Investing | -2,768.97 |
| Cash Flow from Financing | -640.64 |
| Cash Flow at the End | 197.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.96 | 12.17 | 10.44 |
| PBIT Margin (%) | 11.81 | 11.16 | 9.83 |
| PBT Margin (%) | 11.76 | 11.10 | 9.78 |
| Net PROFIT Margin (%) | 8.07 | 7.80 | 6.87 |
| Return On Networth / Equity (%) | 19.03 | 19.91 | 28.73 |
| Return On Networth /Employed (%) | 26.49 | 27.01 | 38.75 |
| Return On Assets (%) | 18.07 | 18.89 | 27.07 |
| Total Debt / Equity (X) | 0.05 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 2.24 | 2.42 | 3.94 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.96 |
| PBIT Margin (%) | 11.81 |
| PBT Margin (%) | 11.76 |
| Net PROFIT Margin (%) | 8.07 |
| Return On Networth / Equity (%) | 19.03 |
| Return On Networth /Employed (%) | 26.49 |
| Return On Assets (%) | 18.07 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 2.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3,161.98 | 2,799.49 | 2,215.36 |
| Total Current Assets Annual | 13,010.80 | 12,112.46 | 10,335.28 |
| Non Current Assets Annual | 5,224.91 | 3,569.31 | 3,856.19 |
| Total Shareholders Funds Annual | 10,999.36 | 9,403.23 | 7,867.96 |
| Total Assets Annual | 18,235.71 | 15,681.77 | 14,191.47 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3,161.98 |
| Total Current Assets Annual | 13,010.80 |
| Non Current Assets Annual | 5,224.91 |
| Total Shareholders Funds Annual | 10,999.36 |
| Total Assets Annual | 18,235.71 |
EPS (INR)
Expected
19.68
Reported
19.70
Surprise
0.10%
Dec 2024
EPS beaten by 0.10%
Sep 2024
EPS beaten by 0.12%
Jun 2024
EPS beaten by 0.09%
