*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 189.16 | 163.69 | 153.58 |
| Operating Expense | 177.65 | 146.22 | 142.25 |
| Net Profit | 2.95 | 7.47 | 1.44 |
| Net Profit Margin | 1.56 | 4.56 | 0.94 |
| Earning Per Share | 1.31 | 3.47 | 0.67 |
| EBIDTA | 14.36 | 15.71 | 10.48 |
| Effective Tax Rate | 19.11 | TBA | -0.09 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 189.16 |
| Operating Expense | 177.65 |
| Net Profit | 2.95 |
| Net Profit Margin | 1.56 |
| Earning Per Share | 1.31 |
| EBIDTA | 14.36 |
| Effective Tax Rate | 19.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 492.73 | 476.85 | 625.07 |
| Operating Expenses Annual | 473.43 | 455.10 | 575.91 |
| Operating Profit Annual | 30.68 | 26.15 | 61.84 |
| Interest Annual | 16.81 | 12.22 | 14.15 |
| Depreciation | 12.85 | 11.28 | 10.61 |
| Net Profit Annual | 0.36 | 4.11 | 26.21 |
| Tax Annual | 0.67 | -1.46 | 10.87 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 492.73 |
| Operating Expenses Annual | 473.43 |
| Operating Profit Annual | 30.68 |
| Interest Annual | 16.81 |
| Depreciation | 12.85 |
| Net Profit Annual | 0.36 |
| Tax Annual | 0.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.54 | 0.23 | 2.84 |
| Cash Flow from Operations | -4.43 | 66.18 | 27.78 |
| Cash Flow from Investing | -39.81 | -39.54 | -36.50 |
| Cash Flow from Financing | 45.12 | -26.34 | 6.10 |
| Cash Flow at the End | 1.42 | 0.54 | 0.23 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.54 |
| Cash Flow from Operations | -4.43 |
| Cash Flow from Investing | -39.81 |
| Cash Flow from Financing | 45.12 |
| Cash Flow at the End | 1.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6 | 5.68 | 9.49 |
| PBIT Margin (%) | 3.49 | 3.40 | 7.86 |
| PBT Margin (%) | 3.28 | 3.12 | 7.30 |
| Net PROFIT Margin (%) | 0.07 | 0.83 | 4.02 |
| Return On Networth / Equity (%) | 0.20 | 3.24 | 15.58 |
| Return On Networth /Employed (%) | 4.56 | 4.64 | 14.84 |
| Return On Assets (%) | 0.09 | 1.13 | 7.60 |
| Total Debt / Equity (X) | 1.08 | 0.97 | 1.01 |
| Asset Turnover Ratio (%) | 1.31 | 1.36 | 1.89 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6 |
| PBIT Margin (%) | 3.49 |
| PBT Margin (%) | 3.28 |
| Net PROFIT Margin (%) | 0.07 |
| Return On Networth / Equity (%) | 0.20 |
| Return On Networth /Employed (%) | 4.56 |
| Return On Assets (%) | 0.09 |
| Total Debt / Equity (X) | 1.08 |
| Asset Turnover Ratio (%) | 1.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 273.85 | 204.06 | 209.56 |
| Total Current Assets Annual | 188.03 | 148.32 | 189.23 |
| Non Current Assets Annual | 287.33 | 259.12 | 231.16 |
| Total Shareholders Funds Annual | 180.06 | 180.51 | 179.04 |
| Total Assets Annual | 475.36 | 407.45 | 420.39 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 273.85 |
| Total Current Assets Annual | 188.03 |
| Non Current Assets Annual | 287.33 |
| Total Shareholders Funds Annual | 180.06 |
| Total Assets Annual | 475.36 |
EPS (INR)
Expected
1.33
Reported
1.33
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 4.31%
Jun 2024
EPS beaten by 0.00%
