*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,455.34 | 1,411.52 | 1,455.01 |
| Operating Expense | 1,253.27 | 1,249.65 | 1,201.34 |
| Net Profit | 74.09 | 61.15 | 120.95 |
| Net Profit Margin | 5.09 | 4.33 | 8.31 |
| Earning Per Share | 4.37 | 3.61 | 7.14 |
| EBIDTA | 227.99 | 157.88 | 277.46 |
| Effective Tax Rate | 23.82 | 10.70 | 12.82 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1455.34 |
| Operating Expense | 1253.27 |
| Net Profit | 74.09 |
| Net Profit Margin | 5.09 |
| Earning Per Share | 4.37 |
| EBIDTA | 227.99 |
| Effective Tax Rate | 23.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,860.02 | 6,232.06 | 3,980.67 |
| Operating Expenses Annual | 4,563.68 | 4,570.31 | 3,037.61 |
| Operating Profit Annual | 1,419.12 | 1,736.82 | 1,023.09 |
| Interest Annual | 180.27 | 188.45 | 92.65 |
| Depreciation | 233.23 | 228.03 | 164.36 |
| Net Profit Annual | 902.43 | 885.33 | 511.09 |
| Tax Annual | 93.82 | 426.20 | 250.31 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,860.02 |
| Operating Expenses Annual | 4,563.68 |
| Operating Profit Annual | 1,419.12 |
| Interest Annual | 180.27 |
| Depreciation | 233.23 |
| Net Profit Annual | 902.43 |
| Tax Annual | 93.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 24.32 | 14.28 | 8.69 |
| Cash Flow from Operations | 961.54 | 1,377.86 | 599.28 |
| Cash Flow from Investing | -93.78 | -655.57 | -757.23 |
| Cash Flow from Financing | -838.65 | -704.03 | 163.54 |
| Cash Flow at the End | 53.43 | 32.54 | 14.28 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 24.32 |
| Cash Flow from Operations | 961.54 |
| Cash Flow from Investing | -93.78 |
| Cash Flow from Financing | -838.65 |
| Cash Flow at the End | 53.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 22.89 | 26.45 | 24.04 |
| PBIT Margin (%) | 18.97 | 22.84 | 20.06 |
| PBT Margin (%) | 18.86 | 22.72 | 19.84 |
| Net PROFIT Margin (%) | 14.55 | 13.48 | 12.01 |
| Return On Networth / Equity (%) | 21.68 | 25.97 | 18.11 |
| Return On Networth /Employed (%) | 18.34 | 24.74 | 15.75 |
| Return On Assets (%) | 14.12 | 14.56 | 9.49 |
| Total Debt / Equity (X) | 0.51 | 0.75 | 0.89 |
| Asset Turnover Ratio (%) | 0.97 | 1.08 | 0.79 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 22.89 |
| PBIT Margin (%) | 18.97 |
| PBT Margin (%) | 18.86 |
| Net PROFIT Margin (%) | 14.55 |
| Return On Networth / Equity (%) | 21.68 |
| Return On Networth /Employed (%) | 18.34 |
| Return On Assets (%) | 14.12 |
| Total Debt / Equity (X) | 0.51 |
| Asset Turnover Ratio (%) | 0.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,202.30 | 4,344.89 | 4,470.10 |
| Total Current Assets Annual | 2,302.13 | 2,085.44 | 1,808.94 |
| Non Current Assets Annual | 5,600 | 5,715.80 | 5,307.58 |
| Total Shareholders Funds Annual | 4,552.44 | 3,774.42 | 3,044.66 |
| Total Assets Annual | 7,902.13 | 7,801.24 | 7,116.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,202.30 |
| Total Current Assets Annual | 2,302.13 |
| Non Current Assets Annual | 5,600 |
| Total Shareholders Funds Annual | 4,552.44 |
| Total Assets Annual | 7,902.13 |
EPS (INR)
Expected
4.50
Reported
4.51
Surprise
0.22%
Dec 2024
EPS beaten by 0.22%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
