*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 251.85 | 230.06 | 226.57 |
| Operating Expense | 232.21 | 212.32 | 209.02 |
| Net Profit | 6.26 | 3.01 | 4.53 |
| Net Profit Margin | 2.49 | 1.31 | 2.00 |
| Earning Per Share | 2.11 | 1.02 | 1.53 |
| EBIDTA | 20.08 | 17.01 | 16.78 |
| Effective Tax Rate | 7.59 | 13.25 | 5.58 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 251.85 |
| Operating Expense | 232.21 |
| Net Profit | 6.26 |
| Net Profit Margin | 2.49 |
| Earning Per Share | 2.11 |
| EBIDTA | 20.08 |
| Effective Tax Rate | 7.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,028.99 | 1,144.36 | 1,034.67 |
| Operating Expenses Annual | 976.52 | 1,093.76 | 983.04 |
| Operating Profit Annual | 57.18 | 52.45 | 54.51 |
| Interest Annual | 28.06 | 22.49 | 18.63 |
| Depreciation | 11.94 | 11.84 | 12.21 |
| Net Profit Annual | 13.02 | 13.67 | 17.15 |
| Tax Annual | 4.16 | 4.45 | 6.52 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,028.99 |
| Operating Expenses Annual | 976.52 |
| Operating Profit Annual | 57.18 |
| Interest Annual | 28.06 |
| Depreciation | 11.94 |
| Net Profit Annual | 13.02 |
| Tax Annual | 4.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 16.21 | 16.15 | 26.89 |
| Cash Flow from Operations | 21.36 | 38.43 | 8.77 |
| Cash Flow from Investing | -28.93 | -30.42 | -34.92 |
| Cash Flow from Financing | 13.36 | -7.91 | 15.40 |
| Cash Flow at the End | 22 | 16.24 | 16.15 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 16.21 |
| Cash Flow from Operations | 21.36 |
| Cash Flow from Investing | -28.93 |
| Cash Flow from Financing | 13.36 |
| Cash Flow at the End | 22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.56 | 4.59 | 5.27 |
| PBIT Margin (%) | 4.40 | 3.55 | 4.09 |
| PBT Margin (%) | 4.24 | 3.39 | 3.87 |
| Net PROFIT Margin (%) | 1.27 | 1.19 | 1.66 |
| Return On Networth / Equity (%) | 7.51 | 8.51 | 11.69 |
| Return On Networth /Employed (%) | 11.41 | 11.53 | 13.84 |
| Return On Assets (%) | 3.29 | 3.88 | 5.60 |
| Total Debt / Equity (X) | 1.29 | 1.19 | 1.08 |
| Asset Turnover Ratio (%) | 2.60 | 3.25 | 3.38 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.56 |
| PBIT Margin (%) | 4.40 |
| PBT Margin (%) | 4.24 |
| Net PROFIT Margin (%) | 1.27 |
| Return On Networth / Equity (%) | 7.51 |
| Return On Networth /Employed (%) | 11.41 |
| Return On Assets (%) | 3.29 |
| Total Debt / Equity (X) | 1.29 |
| Asset Turnover Ratio (%) | 2.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 147.88 | 108.02 | 111.34 |
| Total Current Assets Annual | 345.23 | 306.08 | 276.96 |
| Non Current Assets Annual | 187.63 | 168.80 | 152.90 |
| Total Shareholders Funds Annual | 180.15 | 166.75 | 154.59 |
| Total Assets Annual | 532.85 | 474.87 | 429.86 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 147.88 |
| Total Current Assets Annual | 345.23 |
| Non Current Assets Annual | 187.63 |
| Total Shareholders Funds Annual | 180.15 |
| Total Assets Annual | 532.85 |
EPS (INR)
Expected
2.63
Reported
2.63
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.74%
