*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,690.54 | 2,514.08 | 2,533.27 |
| Operating Expense | 2,415.29 | 2,312.88 | 2,264.51 |
| Net Profit | 96.55 | 46.36 | 99.13 |
| Net Profit Margin | 3.59 | 1.84 | 3.91 |
| Earning Per Share | 3.52 | 1.69 | 3.62 |
| EBIDTA | 274.09 | 199.95 | 268.40 |
| Effective Tax Rate | 13.79 | 8.15 | 13.53 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2690.54 |
| Operating Expense | 2415.29 |
| Net Profit | 96.55 |
| Net Profit Margin | 3.59 |
| Earning Per Share | 3.52 |
| EBIDTA | 274.09 |
| Effective Tax Rate | 13.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 10,176.33 | 10,313.27 | 9,617.92 |
| Operating Expenses Annual | 9,169.41 | 8,952.27 | 8,843.11 |
| Operating Profit Annual | 1,064.39 | 1,375.97 | 770.16 |
| Interest Annual | 266.75 | 241.55 | 257.51 |
| Depreciation | 268.53 | 252.45 | 242.58 |
| Net Profit Annual | 385.23 | 590.76 | 183.77 |
| Tax Annual | 143.88 | 291.21 | 86.30 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 10,176.33 |
| Operating Expenses Annual | 9,169.41 |
| Operating Profit Annual | 1,064.39 |
| Interest Annual | 266.75 |
| Depreciation | 268.53 |
| Net Profit Annual | 385.23 |
| Tax Annual | 143.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 64.64 | 50.23 | 53.16 |
| Cash Flow from Operations | 403.32 | 1,098.04 | 676.85 |
| Cash Flow from Investing | -301.37 | -1,009.34 | -268.14 |
| Cash Flow from Financing | -115.31 | -74.29 | -411.64 |
| Cash Flow at the End | 51.28 | 64.64 | 50.23 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 64.64 |
| Cash Flow from Operations | 403.32 |
| Cash Flow from Investing | -301.37 |
| Cash Flow from Financing | -115.31 |
| Cash Flow at the End | 51.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.46 | 13.34 | 8.32 |
| PBIT Margin (%) | 7.82 | 10.89 | 5.80 |
| PBT Margin (%) | 7.79 | 10.84 | 5.78 |
| Net PROFIT Margin (%) | 3.79 | 5.73 | 1.91 |
| Return On Networth / Equity (%) | 9.53 | 17.41 | 7.55 |
| Return On Networth /Employed (%) | 10.76 | 16.99 | 9.20 |
| Return On Assets (%) | 5.22 | 8.94 | 3.04 |
| Total Debt / Equity (X) | 0.65 | 0.75 | 1.03 |
| Asset Turnover Ratio (%) | 1.38 | 1.56 | 1.59 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.46 |
| PBIT Margin (%) | 7.82 |
| PBT Margin (%) | 7.79 |
| Net PROFIT Margin (%) | 3.79 |
| Return On Networth / Equity (%) | 9.53 |
| Return On Networth /Employed (%) | 10.76 |
| Return On Assets (%) | 5.22 |
| Total Debt / Equity (X) | 0.65 |
| Asset Turnover Ratio (%) | 1.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3,658.58 | 3,573.39 | 3,373.48 |
| Total Current Assets Annual | 5,077.74 | 4,764.83 | 3,642.97 |
| Non Current Assets Annual | 4,900.03 | 4,787.79 | 4,363.05 |
| Total Shareholders Funds Annual | 4,192.71 | 3,896.03 | 2,889.22 |
| Total Assets Annual | 9,977.77 | 9,552.62 | 8,006.02 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3,658.58 |
| Total Current Assets Annual | 5,077.74 |
| Non Current Assets Annual | 4,900.03 |
| Total Shareholders Funds Annual | 4,192.71 |
| Total Assets Annual | 9,977.77 |
EPS (INR)
Expected
3.54
Reported
3.54
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
