*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 276.64 | 264.17 | 268.46 |
| Operating Expense | 255.16 | 250.29 | 240.35 |
| Net Profit | 7.14 | 2.21 | 11.79 |
| Net Profit Margin | 2.58 | 0.84 | 4.39 |
| Earning Per Share | 3.82 | 1.18 | 6.31 |
| EBIDTA | 21.11 | 13.48 | 25.05 |
| Effective Tax Rate | 9.36 | 1.22 | 3.81 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 276.64 |
| Operating Expense | 255.16 |
| Net Profit | 7.14 |
| Net Profit Margin | 2.58 |
| Earning Per Share | 3.82 |
| EBIDTA | 21.11 |
| Effective Tax Rate | 9.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,080.88 | 864.41 | 909.32 |
| Operating Expenses Annual | 1,039.08 | 830.40 | 734.77 |
| Operating Profit Annual | 49.85 | 36.99 | 182.86 |
| Interest Annual | 25.11 | 6.16 | 6.17 |
| Depreciation | 22.75 | 9.99 | 12.36 |
| Net Profit Annual | 0.93 | 14.27 | 122.79 |
| Tax Annual | 1.06 | 6.57 | 41.53 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,080.88 |
| Operating Expenses Annual | 1,039.08 |
| Operating Profit Annual | 49.85 |
| Interest Annual | 25.11 |
| Depreciation | 22.75 |
| Net Profit Annual | 0.93 |
| Tax Annual | 1.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.91 | 4.16 | 0.12 |
| Cash Flow from Operations | -34.92 | 50.57 | 86.09 |
| Cash Flow from Investing | -46.58 | -155.59 | -65.66 |
| Cash Flow from Financing | 81.33 | 101.77 | -16.39 |
| Cash Flow at the End | 0.73 | 0.91 | 4.16 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.91 |
| Cash Flow from Operations | -34.92 |
| Cash Flow from Investing | -46.58 |
| Cash Flow from Financing | 81.33 |
| Cash Flow at the End | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.61 | 4.61 | 20.11 |
| PBIT Margin (%) | 2.51 | 3.45 | 18.75 |
| PBT Margin (%) | 2.41 | 2.89 | 15.71 |
| Net PROFIT Margin (%) | 0.09 | 1.65 | 13.50 |
| Return On Networth / Equity (%) | 0.29 | 5.17 | 50.03 |
| Return On Networth /Employed (%) | 4.21 | 5.64 | 41.29 |
| Return On Assets (%) | 0.14 | 2.69 | 29.71 |
| Total Debt / Equity (X) | 0.99 | 0.67 | 0.65 |
| Asset Turnover Ratio (%) | 1.68 | 1.63 | 2.20 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.61 |
| PBIT Margin (%) | 2.51 |
| PBT Margin (%) | 2.41 |
| Net PROFIT Margin (%) | 0.09 |
| Return On Networth / Equity (%) | 0.29 |
| Return On Networth /Employed (%) | 4.21 |
| Return On Assets (%) | 0.14 |
| Total Debt / Equity (X) | 0.99 |
| Asset Turnover Ratio (%) | 1.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 247.85 | 263.07 | 123.67 |
| Total Current Assets Annual | 402.64 | 328.42 | 334.42 |
| Non Current Assets Annual | 351.43 | 310.67 | 170.27 |
| Total Shareholders Funds Annual | 321.92 | 321.06 | 306.66 |
| Total Assets Annual | 754.07 | 639.09 | 504.69 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 247.85 |
| Total Current Assets Annual | 402.64 |
| Non Current Assets Annual | 351.43 |
| Total Shareholders Funds Annual | 321.92 |
| Total Assets Annual | 754.07 |
EPS (INR)
Expected
2.96
Reported
2.84
Surprise
-4.05%
Dec 2024
EPS beaten by -4.05%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -12.41%
