*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 241.87 | 211.15 | 198.90 |
| Operating Expense | 168.90 | 154.03 | 150.21 |
| Net Profit | 42.27 | 29.53 | 26.71 |
| Net Profit Margin | 17.48 | 13.99 | 13.43 |
| Earning Per Share | 7.09 | 4.95 | 4.48 |
| EBIDTA | 74.25 | 55.75 | 49.44 |
| Effective Tax Rate | 18.68 | 16.27 | 19.18 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 241.87 |
| Operating Expense | 168.90 |
| Net Profit | 42.27 |
| Net Profit Margin | 17.48 |
| Earning Per Share | 7.09 |
| EBIDTA | 74.25 |
| Effective Tax Rate | 18.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 457.08 | 350.80 | 279.12 |
| Operating Expenses Annual | 383.56 | 294.35 | 240.18 |
| Operating Profit Annual | 86.67 | 62.57 | 47.18 |
| Interest Annual | 19.89 | 8.66 | 5.77 |
| Depreciation | 13.61 | 10.85 | 7.89 |
| Net Profit Annual | 40.11 | 29.78 | 24.15 |
| Tax Annual | 13.06 | 13.28 | 9.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 457.08 |
| Operating Expenses Annual | 383.56 |
| Operating Profit Annual | 86.67 |
| Interest Annual | 19.89 |
| Depreciation | 13.61 |
| Net Profit Annual | 40.11 |
| Tax Annual | 13.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.88 | 49.19 | 0.40 |
| Cash Flow from Operations | -153.50 | 59.28 | -33.36 |
| Cash Flow from Investing | -62.09 | -99.47 | -34.54 |
| Cash Flow from Financing | 214.12 | -7.12 | 116.69 |
| Cash Flow at the End | 0.42 | 1.88 | 49.19 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.88 |
| Cash Flow from Operations | -153.50 |
| Cash Flow from Investing | -62.09 |
| Cash Flow from Financing | 214.12 |
| Cash Flow at the End | 0.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.96 | 17.84 | 16.90 |
| PBIT Margin (%) | 15.98 | 14.74 | 14.08 |
| PBT Margin (%) | 15.18 | 13.04 | 11.64 |
| Net PROFIT Margin (%) | 8.78 | 8.49 | 8.65 |
| Return On Networth / Equity (%) | 12.63 | 10.51 | 11.70 |
| Return On Networth /Employed (%) | 13.35 | 13.13 | 12.92 |
| Return On Assets (%) | 7.28 | 7.56 | 7.96 |
| Total Debt / Equity (X) | 0.72 | 0.39 | 0.47 |
| Asset Turnover Ratio (%) | 0.83 | 0.89 | 0.92 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.96 |
| PBIT Margin (%) | 15.98 |
| PBT Margin (%) | 15.18 |
| Net PROFIT Margin (%) | 8.78 |
| Return On Networth / Equity (%) | 12.63 |
| Return On Networth /Employed (%) | 13.35 |
| Return On Assets (%) | 7.28 |
| Total Debt / Equity (X) | 0.72 |
| Asset Turnover Ratio (%) | 0.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 130.03 | 97.34 | 55.32 |
| Total Current Assets Annual | 555.97 | 270.29 | 279.54 |
| Non Current Assets Annual | 180.69 | 154.12 | 116.26 |
| Total Shareholders Funds Annual | 337.01 | 298.30 | 268.26 |
| Total Assets Annual | 736.66 | 424.41 | 395.80 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 130.03 |
| Total Current Assets Annual | 555.97 |
| Non Current Assets Annual | 180.69 |
| Total Shareholders Funds Annual | 337.01 |
| Total Assets Annual | 736.66 |
EPS (INR)
Expected
6.72
Reported
6.72
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
