*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 464.87 | 304.72 | 304.15 |
| Operating Expense | 400.02 | 255.93 | 236.88 |
| Net Profit | 32.80 | 27.83 | 47.91 |
| Net Profit Margin | 7.06 | 9.13 | 15.75 |
| Earning Per Share | 4.32 | 3.66 | 6.30 |
| EBIDTA | 51.05 | 42.77 | 60.56 |
| Effective Tax Rate | 1.80 | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 464.87 |
| Operating Expense | 400.02 |
| Net Profit | 32.80 |
| Net Profit Margin | 7.06 |
| Earning Per Share | 4.32 |
| EBIDTA | 51.05 |
| Effective Tax Rate | 1.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 579.14 | 902.73 | 377.60 |
| Operating Expenses Annual | 658.47 | 832.66 | 393.78 |
| Operating Profit Annual | -24.19 | 99.19 | 4.16 |
| Interest Annual | 66.52 | 37.08 | 48.06 |
| Depreciation | 12.84 | 9.83 | 7.63 |
| Net Profit Annual | -71.26 | 40.37 | -56.88 |
| Tax Annual | -30.98 | 12.54 | 5.35 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 579.14 |
| Operating Expenses Annual | 658.47 |
| Operating Profit Annual | -24.19 |
| Interest Annual | 66.52 |
| Depreciation | 12.84 |
| Net Profit Annual | -71.26 |
| Tax Annual | -30.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 83.45 | 103.66 | 45.92 |
| Cash Flow from Operations | -307.64 | 157.33 | 81.70 |
| Cash Flow from Investing | -13.97 | -149.32 | -44.56 |
| Cash Flow from Financing | 416.09 | -28.22 | 20.60 |
| Cash Flow at the End | 177.93 | 83.45 | 103.66 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 83.45 |
| Cash Flow from Operations | -307.64 |
| Cash Flow from Investing | -13.97 |
| Cash Flow from Financing | 416.09 |
| Cash Flow at the End | 177.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | -4.18 | 10.99 | 1.10 |
| PBIT Margin (%) | -6.17 | 9.97 | -0.92 |
| PBT Margin (%) | -6.08 | 9.70 | -0.90 |
| Net PROFIT Margin (%) | -12.30 | 4.47 | -15.06 |
| Return On Networth / Equity (%) | -9.03 | 4.94 | -6.83 |
| Return On Networth /Employed (%) | -2.24 | 6.79 | -0.26 |
| Return On Assets (%) | -4.43 | 3.04 | -4.22 |
| Total Debt / Equity (X) | 1 | 0.62 | 0.59 |
| Asset Turnover Ratio (%) | 0.36 | 0.68 | 0.28 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | -4.18 |
| PBIT Margin (%) | -6.17 |
| PBT Margin (%) | -6.08 |
| Net PROFIT Margin (%) | -12.30 |
| Return On Networth / Equity (%) | -9.03 |
| Return On Networth /Employed (%) | -2.24 |
| Return On Assets (%) | -4.43 |
| Total Debt / Equity (X) | 1 |
| Asset Turnover Ratio (%) | 0.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 74.65 | 38.39 | 29.50 |
| Total Current Assets Annual | 2,503.95 | 1,720.39 | 1,705.51 |
| Non Current Assets Annual | 947.47 | 849.83 | 766.93 |
| Total Shareholders Funds Annual | 748.28 | 829.87 | 804.86 |
| Total Assets Annual | 3,451.42 | 2,570.22 | 2,472.44 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 74.65 |
| Total Current Assets Annual | 2,503.95 |
| Non Current Assets Annual | 947.47 |
| Total Shareholders Funds Annual | 748.28 |
| Total Assets Annual | 3,451.42 |
EPS (INR)
Expected
8.59
Reported
8.59
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
