*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 164.57 | 121.99 | 97.09 |
| Operating Expense | 110.07 | 65.95 | 56.64 |
| Net Profit | 39.16 | 43.03 | 29.72 |
| Net Profit Margin | 23.80 | 35.27 | 30.61 |
| Earning Per Share | 1.04 | 1.05 | 0.80 |
| EBIDTA | 54.81 | 55.53 | 40.48 |
| Effective Tax Rate | 22.72 | 17.48 | 19.50 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 164.57 |
| Operating Expense | 110.07 |
| Net Profit | 39.16 |
| Net Profit Margin | 23.80 |
| Earning Per Share | 1.04 |
| EBIDTA | 54.81 |
| Effective Tax Rate | 22.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 708.33 | 797.79 | 236.58 |
| Operating Expenses Annual | 548.53 | 660.88 | 175.47 |
| Operating Profit Annual | 256.27 | 220.09 | 136.43 |
| Interest Annual | 4.99 | 4.60 | 0.42 |
| Depreciation | 6.97 | 6.73 | 4.81 |
| Net Profit Annual | 195.46 | 165.99 | 105.64 |
| Tax Annual | 48.85 | 42.76 | 25.57 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 708.33 |
| Operating Expenses Annual | 548.53 |
| Operating Profit Annual | 256.27 |
| Interest Annual | 4.99 |
| Depreciation | 6.97 |
| Net Profit Annual | 195.46 |
| Tax Annual | 48.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | -10.59 | 32.84 | 7.31 |
| Cash Flow from Operations | 241.57 | 24.77 | 15.87 |
| Cash Flow from Investing | -216.19 | -31.20 | 41.18 |
| Cash Flow from Financing | 63.61 | -37.01 | -31.52 |
| Cash Flow at the End | 78.40 | -10.59 | 32.84 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | -10.59 |
| Cash Flow from Operations | 241.57 |
| Cash Flow from Investing | -216.19 |
| Cash Flow from Financing | 63.61 |
| Cash Flow at the End | 78.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 36.18 | 27.59 | 57.67 |
| PBIT Margin (%) | 35.20 | 26.75 | 55.64 |
| PBT Margin (%) | 28.18 | 20.96 | -73.76 |
| Net PROFIT Margin (%) | 27.59 | 20.81 | 44.65 |
| Return On Networth / Equity (%) | 15.42 | 15.51 | 10.92 |
| Return On Networth /Employed (%) | 19.38 | 19.73 | 13.55 |
| Return On Assets (%) | 15.18 | 15.40 | 10.72 |
| Total Debt / Equity (X) | 0.01 | 0.01 | TBA |
| Asset Turnover Ratio (%) | 0.55 | 0.74 | 0.24 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 36.18 |
| PBIT Margin (%) | 35.20 |
| PBT Margin (%) | 28.18 |
| Net PROFIT Margin (%) | 27.59 |
| Return On Networth / Equity (%) | 15.42 |
| Return On Networth /Employed (%) | 19.38 |
| Return On Assets (%) | 15.18 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 37.46 | 37.93 | 31.71 |
| Total Current Assets Annual | 1,083.27 | 988.47 | 814.19 |
| Non Current Assets Annual | 496.22 | 410.06 | 294.49 |
| Total Shareholders Funds Annual | 1,399.77 | 1,136.11 | 1,004.02 |
| Total Assets Annual | 1,579.49 | 1,398.53 | 1,108.68 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 37.46 |
| Total Current Assets Annual | 1,083.27 |
| Non Current Assets Annual | 496.22 |
| Total Shareholders Funds Annual | 1,399.77 |
| Total Assets Annual | 1,579.49 |
EPS (INR)
Expected
2.05
Reported
2.05
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.90%
Jun 2024
EPS beaten by 0.00%
