*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 911.86 | 869.74 | 858.62 |
| Operating Expense | 836.73 | 794.36 | 786.90 |
| Net Profit | 32.43 | 34.18 | 29.87 |
| Net Profit Margin | 3.56 | 3.93 | 3.48 |
| Earning Per Share | 2.72 | 2.87 | 2.51 |
| EBIDTA | 70.68 | 71.90 | 67.24 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 911.86 |
| Operating Expense | 836.73 |
| Net Profit | 32.43 |
| Net Profit Margin | 3.56 |
| Earning Per Share | 2.72 |
| EBIDTA | 70.68 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,089.83 | 2,853.20 | 2,025.61 |
| Operating Expenses Annual | 2,891.21 | 2,714.25 | 2,454.33 |
| Operating Profit Annual | 207.37 | 174.12 | -419.77 |
| Interest Annual | 68.82 | 52.86 | 47.04 |
| Depreciation | 55.53 | 53.65 | 49.28 |
| Net Profit Annual | 91.94 | 68.49 | -529.16 |
| Tax Annual | -9.09 | -1.30 | 11.42 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,089.83 |
| Operating Expenses Annual | 2,891.21 |
| Operating Profit Annual | 207.37 |
| Interest Annual | 68.82 |
| Depreciation | 55.53 |
| Net Profit Annual | 91.94 |
| Tax Annual | -9.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 13.03 | 79.25 | 6.53 |
| Cash Flow from Operations | 72.78 | -179.44 | -146.28 |
| Cash Flow from Investing | -24.55 | -82.46 | -11.46 |
| Cash Flow from Financing | -51.21 | 195.68 | 230.45 |
| Cash Flow at the End | 10.04 | 13.03 | 79.25 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 13.03 |
| Cash Flow from Operations | 72.78 |
| Cash Flow from Investing | -24.55 |
| Cash Flow from Financing | -51.21 |
| Cash Flow at the End | 10.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.71 | 6.10 | -20.72 |
| PBIT Margin (%) | 4.91 | 4.21 | -23.24 |
| PBT Margin (%) | 4.84 | 4.13 | -22.75 |
| Net PROFIT Margin (%) | 2.98 | 2.40 | -26.12 |
| Return On Networth / Equity (%) | 10.09 | 9.46 | TBA |
| Return On Networth /Employed (%) | 10.37 | 9.67 | TBA |
| Return On Assets (%) | 6.46 | 5.69 | -45.19 |
| Total Debt / Equity (X) | 0.63 | 0.74 | 0.57 |
| Asset Turnover Ratio (%) | 2.17 | 2.37 | 1.73 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.71 |
| PBIT Margin (%) | 4.91 |
| PBT Margin (%) | 4.84 |
| Net PROFIT Margin (%) | 2.98 |
| Return On Networth / Equity (%) | 10.09 |
| Return On Networth /Employed (%) | 10.37 |
| Return On Assets (%) | 6.46 |
| Total Debt / Equity (X) | 0.63 |
| Asset Turnover Ratio (%) | 2.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 308.58 | 311.39 | 349.92 |
| Total Current Assets Annual | 1,296.51 | 1,115.86 | 880.26 |
| Non Current Assets Annual | 469.78 | 467.11 | 440.45 |
| Total Shareholders Funds Annual | 923.72 | 818.16 | 549.09 |
| Total Assets Annual | 1,766.29 | 1,582.97 | 1,320.71 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 308.58 |
| Total Current Assets Annual | 1,296.51 |
| Non Current Assets Annual | 469.78 |
| Total Shareholders Funds Annual | 923.72 |
| Total Assets Annual | 1,766.29 |
EPS (INR)
Expected
2.20
Reported
2.20
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
