*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 690.84 | 706.32 | 706.09 |
| Operating Expense | 111.23 | 76.52 | 4.88 |
| Net Profit | 242.45 | 277.93 | 338.43 |
| Net Profit Margin | 35.09 | 39.35 | 47.93 |
| Earning Per Share | 2.91 | 3.34 | 4.32 |
| EBIDTA | 579.61 | 629.79 | 701.21 |
| Effective Tax Rate | -0.48 | 0.22 | 0.25 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 690.84 |
| Operating Expense | 111.23 |
| Net Profit | 242.45 |
| Net Profit Margin | 35.09 |
| Earning Per Share | 2.91 |
| EBIDTA | 579.61 |
| Effective Tax Rate | -0.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,720.00 | 2,600.74 | 2,180.77 |
| Operating Expenses Annual | 126.56 | 356.65 | 206.89 |
| Operating Profit Annual | 2,685.34 | 2,360.71 | 2,021.99 |
| Interest Annual | 1,402.06 | 1,307.30 | 1,000.96 |
| Depreciation | 0.01 | 0.04 | 0.04 |
| Net Profit Annual | 1,280.55 | 1,048.97 | 1,016.60 |
| Tax Annual | 1.37 | 3.20 | 3.20 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,720.00 |
| Operating Expenses Annual | 126.56 |
| Operating Profit Annual | 2,685.34 |
| Interest Annual | 1,402.06 |
| Depreciation | 0.01 |
| Net Profit Annual | 1,280.55 |
| Tax Annual | 1.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.45 | 193.63 | 784.70 |
| Cash Flow from Operations | -70.04 | -46.89 | -21.29 |
| Cash Flow from Investing | 1,393.96 | -2,523.05 | -674.57 |
| Cash Flow from Financing | -1,302.26 | 2,381.77 | 106.10 |
| Cash Flow at the End | 27.12 | 5.45 | 194.93 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 5.45 |
| Cash Flow from Operations | -70.04 |
| Cash Flow from Investing | 1,393.96 |
| Cash Flow from Financing | -1,302.26 |
| Cash Flow at the End | 27.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 98.73 | 90.77 | 92.72 |
| PBIT Margin (%) | 98.68 | 90.72 | 92.66 |
| PBT Margin (%) | 98.61 | 90.65 | 92.57 |
| Net PROFIT Margin (%) | 47.08 | 40.33 | 46.62 |
| Return On Networth / Equity (%) | 15.27 | 14.06 | 14.80 |
| Return On Networth /Employed (%) | 10 | 9.92 | 9.93 |
| Return On Assets (%) | 4.71 | 4.44 | 5.13 |
| Total Debt / Equity (X) | 2.20 | 2.19 | 1.96 |
| Asset Turnover Ratio (%) | 0.10 | 0.11 | 0.11 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 98.73 |
| PBIT Margin (%) | 98.68 |
| PBT Margin (%) | 98.61 |
| Net PROFIT Margin (%) | 47.08 |
| Return On Networth / Equity (%) | 15.27 |
| Return On Networth /Employed (%) | 10 |
| Return On Assets (%) | 4.71 |
| Total Debt / Equity (X) | 2.20 |
| Asset Turnover Ratio (%) | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 4.97 | 5.90 | 6.52 |
| Total Current Assets Annual | 2,616.50 | 1,287.24 | 1,132.49 |
| Non Current Assets Annual | 25,029.66 | 25,115.15 | 20,513.34 |
| Total Shareholders Funds Annual | 8,772.56 | 8,003.16 | 6,919.92 |
| Total Assets Annual | 27,646.16 | 26,402.40 | 21,645.84 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 4.97 |
| Total Current Assets Annual | 2,616.50 |
| Non Current Assets Annual | 25,029.66 |
| Total Shareholders Funds Annual | 8,772.56 |
| Total Assets Annual | 27,646.16 |
EPS (INR)
Expected
1.37
Reported
1.36
Surprise
-0.73%
Dec 2024
EPS beaten by -0.73%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -2.40%
