*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,236.38 | 1,049.66 | 912.67 |
| Operating Expense | 1,000.54 | 917.81 | 817.86 |
| Net Profit | 150.26 | 70.96 | 51.44 |
| Net Profit Margin | 12.15 | 6.76 | 5.64 |
| Earning Per Share | 2.43 | 1.15 | 0.83 |
| EBIDTA | 225.42 | 131.67 | 98.13 |
| Effective Tax Rate | 17.85 | 17.74 | 14.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1236.38 |
| Operating Expense | 1000.54 |
| Net Profit | 150.26 |
| Net Profit Margin | 12.15 |
| Earning Per Share | 2.43 |
| EBIDTA | 225.42 |
| Effective Tax Rate | 17.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,317.43 | 4,397.05 | 4,647.32 |
| Operating Expenses Annual | 3,732.58 | 4,104.51 | 3,623.58 |
| Operating Profit Annual | 765.96 | 413.92 | 1,482.96 |
| Interest Annual | 36.45 | 27.23 | 14.09 |
| Depreciation | 115.69 | 88.77 | 82.76 |
| Net Profit Annual | 455.30 | 236.59 | 1,053.47 |
| Tax Annual | 158.19 | 60.90 | 332 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,317.43 |
| Operating Expenses Annual | 3,732.58 |
| Operating Profit Annual | 765.96 |
| Interest Annual | 36.45 |
| Depreciation | 115.69 |
| Net Profit Annual | 455.30 |
| Tax Annual | 158.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.56 | 23.55 | 31.40 |
| Cash Flow from Operations | 353.30 | 307.68 | 621.99 |
| Cash Flow from Investing | -82.97 | -293.73 | -440.34 |
| Cash Flow from Financing | -276.74 | -28.94 | -189.50 |
| Cash Flow at the End | 2.15 | 8.56 | 23.55 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.56 |
| Cash Flow from Operations | 353.30 |
| Cash Flow from Investing | -82.97 |
| Cash Flow from Financing | -276.74 |
| Cash Flow at the End | 2.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.74 | 8.66 | 23.66 |
| PBIT Margin (%) | 15.05 | 6.63 | 21.87 |
| PBT Margin (%) | 14.64 | 6.39 | 20.32 |
| Net PROFIT Margin (%) | 10.55 | 5.38 | 22.67 |
| Return On Networth / Equity (%) | 8.79 | 4.88 | 21.88 |
| Return On Networth /Employed (%) | 11.34 | 6.02 | 26.81 |
| Return On Assets (%) | 7.91 | 4.90 | 27.88 |
| Total Debt / Equity (X) | 0.09 | 0.09 | 0.07 |
| Asset Turnover Ratio (%) | 0.75 | 0.91 | 1.23 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.74 |
| PBIT Margin (%) | 15.05 |
| PBT Margin (%) | 14.64 |
| Net PROFIT Margin (%) | 10.55 |
| Return On Networth / Equity (%) | 8.79 |
| Return On Networth /Employed (%) | 11.34 |
| Return On Assets (%) | 7.91 |
| Total Debt / Equity (X) | 0.09 |
| Asset Turnover Ratio (%) | 0.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,055.37 | 1,055.17 | 993.23 |
| Total Current Assets Annual | 3,199.39 | 2,892.37 | 3,045.96 |
| Non Current Assets Annual | 3,725.45 | 3,289.92 | 2,215.04 |
| Total Shareholders Funds Annual | 5,537.84 | 4,824.90 | 3,863.76 |
| Total Assets Annual | 6,927.72 | 6,182.29 | 5,261 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,055.37 |
| Total Current Assets Annual | 3,199.39 |
| Non Current Assets Annual | 3,725.45 |
| Total Shareholders Funds Annual | 5,537.84 |
| Total Assets Annual | 6,927.72 |
EPS (INR)
Expected
2.66
Reported
2.66
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
