*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 444.21 | 438.44 | 429.15 |
| Operating Expense | 364.60 | 359.14 | 347.25 |
| Net Profit | 46.13 | 46.51 | 48.06 |
| Net Profit Margin | 10.38 | 10.61 | 11.20 |
| Earning Per Share | 7.60 | 7.66 | 7.92 |
| EBIDTA | 82.06 | 77.17 | 82.14 |
| Effective Tax Rate | 22.96 | 17.14 | 20.78 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 444.21 |
| Operating Expense | 364.60 |
| Net Profit | 46.13 |
| Net Profit Margin | 10.38 |
| Earning Per Share | 7.60 |
| EBIDTA | 82.06 |
| Effective Tax Rate | 22.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,387.82 | 1,082.47 | 618.20 |
| Operating Expenses Annual | 1,143.29 | 918.65 | 559.45 |
| Operating Profit Annual | 254.43 | 167.72 | 60.90 |
| Interest Annual | 13.61 | 10.01 | 8.63 |
| Depreciation | 46.03 | 38.28 | 35.85 |
| Net Profit Annual | 145.10 | 88.58 | 11.85 |
| Tax Annual | 49.61 | 30.76 | 4.28 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,387.82 |
| Operating Expenses Annual | 1,143.29 |
| Operating Profit Annual | 254.43 |
| Interest Annual | 13.61 |
| Depreciation | 46.03 |
| Net Profit Annual | 145.10 |
| Tax Annual | 49.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 29.38 | 8.66 | 21.31 |
| Cash Flow from Operations | 172.68 | 167.63 | 44.72 |
| Cash Flow from Investing | -458.08 | -134.30 | -29.63 |
| Cash Flow from Financing | 307.35 | -12.60 | -27.74 |
| Cash Flow at the End | 51.34 | 29.38 | 8.66 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 29.38 |
| Cash Flow from Operations | 172.68 |
| Cash Flow from Investing | -458.08 |
| Cash Flow from Financing | 307.35 |
| Cash Flow at the End | 51.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.33 | 15.49 | 9.85 |
| PBIT Margin (%) | 15.01 | 11.95 | 4 |
| PBT Margin (%) | 13.91 | 10.76 | 3.54 |
| Net PROFIT Margin (%) | 10.46 | 8.18 | 1.92 |
| Return On Networth / Equity (%) | 26.20 | 31.87 | 5.13 |
| Return On Networth /Employed (%) | 30.09 | 32.50 | 7.09 |
| Return On Assets (%) | 20.91 | 22.26 | 3.39 |
| Total Debt / Equity (X) | 0.23 | 0.40 | 0.48 |
| Asset Turnover Ratio (%) | 2 | 2.72 | 1.77 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.33 |
| PBIT Margin (%) | 15.01 |
| PBT Margin (%) | 13.91 |
| Net PROFIT Margin (%) | 10.46 |
| Return On Networth / Equity (%) | 26.20 |
| Return On Networth /Employed (%) | 30.09 |
| Return On Assets (%) | 20.91 |
| Total Debt / Equity (X) | 0.23 |
| Asset Turnover Ratio (%) | 2 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 401.19 | 303.29 | 211.20 |
| Total Current Assets Annual | 543.42 | 231.36 | 211.77 |
| Non Current Assets Annual | 545.59 | 340.49 | 234.33 |
| Total Shareholders Funds Annual | 788.34 | 319.42 | 236.50 |
| Total Assets Annual | 1,089.01 | 571.85 | 446.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 401.19 |
| Total Current Assets Annual | 543.42 |
| Non Current Assets Annual | 545.59 |
| Total Shareholders Funds Annual | 788.34 |
| Total Assets Annual | 1,089.01 |
EPS (INR)
Expected
7.98
Reported
7.98
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 6.94%
Jun 2024
EPS beaten by 4.49%
