*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,173.65 | 1,099.45 | 1,111.65 |
| Operating Expense | 900.40 | 893.97 | 903.10 |
| Net Profit | 186.49 | 142.68 | 144.62 |
| Net Profit Margin | 15.89 | 12.98 | 13.01 |
| Earning Per Share | 7.28 | 5.57 | 5.65 |
| EBIDTA | 268.18 | 214.60 | 221.15 |
| Effective Tax Rate | 23.63 | 27.41 | 29.60 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1173.65 |
| Operating Expense | 900.40 |
| Net Profit | 186.49 |
| Net Profit Margin | 15.89 |
| Earning Per Share | 7.28 |
| EBIDTA | 268.18 |
| Effective Tax Rate | 23.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,167.91 | 2,773.22 | 3,065.95 |
| Operating Expenses Annual | 2,848.94 | 2,671.63 | 3,174.83 |
| Operating Profit Annual | 341.52 | 124.14 | 27.03 |
| Interest Annual | 28.30 | 42.01 | 38.65 |
| Depreciation | 50.14 | 55.33 | 57.23 |
| Net Profit Annual | 181.05 | -1.49 | -49.62 |
| Tax Annual | 82.02 | 28.24 | -19.86 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,167.91 |
| Operating Expenses Annual | 2,848.94 |
| Operating Profit Annual | 341.52 |
| Interest Annual | 28.30 |
| Depreciation | 50.14 |
| Net Profit Annual | 181.05 |
| Tax Annual | 82.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 44.67 | 70.80 | 48.95 |
| Cash Flow from Operations | 518.36 | -37.34 | 8.21 |
| Cash Flow from Investing | -172.43 | 2.65 | 116.13 |
| Cash Flow from Financing | -258.66 | 8.56 | -102.49 |
| Cash Flow at the End | 131.94 | 44.67 | 70.80 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 44.67 |
| Cash Flow from Operations | 518.36 |
| Cash Flow from Investing | -172.43 |
| Cash Flow from Financing | -258.66 |
| Cash Flow at the End | 131.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.18 | 5.60 | -2.05 |
| PBIT Margin (%) | 9.60 | 3.60 | -3.94 |
| PBT Margin (%) | 9.37 | 3.54 | -3.87 |
| Net PROFIT Margin (%) | 5.72 | -0.05 | -1.62 |
| Return On Networth / Equity (%) | 15.64 | 0.58 | -14.05 |
| Return On Networth /Employed (%) | 21.76 | 6.99 | -8.09 |
| Return On Assets (%) | 12.97 | -0.10 | -3.32 |
| Total Debt / Equity (X) | 0.14 | 0.23 | 0.25 |
| Asset Turnover Ratio (%) | 2.27 | 1.94 | 2.05 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.18 |
| PBIT Margin (%) | 9.60 |
| PBT Margin (%) | 9.37 |
| Net PROFIT Margin (%) | 5.72 |
| Return On Networth / Equity (%) | 15.64 |
| Return On Networth /Employed (%) | 21.76 |
| Return On Assets (%) | 12.97 |
| Total Debt / Equity (X) | 0.14 |
| Asset Turnover Ratio (%) | 2.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 393.04 | 413.08 | 449.06 |
| Total Current Assets Annual | 2,634.25 | 2,665.55 | 2,726.10 |
| Non Current Assets Annual | 950.14 | 1,013.91 | 1,041.25 |
| Total Shareholders Funds Annual | 1,242.94 | 1,072.71 | 1,080.29 |
| Total Assets Annual | 3,584.39 | 3,679.46 | 3,767.35 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 393.04 |
| Total Current Assets Annual | 2,634.25 |
| Non Current Assets Annual | 950.14 |
| Total Shareholders Funds Annual | 1,242.94 |
| Total Assets Annual | 3,584.39 |
No Data Availabe
