*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,966.87 | 3,153.59 | 3,049.11 |
| Operating Expense | 2,287.19 | 2,350.10 | 2,246.16 |
| Net Profit | 445.76 | 534.50 | 542 |
| Net Profit Margin | 15.02 | 16.95 | 17.78 |
| Earning Per Share | 8.76 | 10.51 | 10.66 |
| EBIDTA | 673.61 | 799.23 | 802.80 |
| Effective Tax Rate | 19.66 | 22.37 | 22.10 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2966.87 |
| Operating Expense | 2287.19 |
| Net Profit | 445.76 |
| Net Profit Margin | 15.02 |
| Earning Per Share | 8.76 |
| EBIDTA | 673.61 |
| Effective Tax Rate | 19.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 12,072.70 | 11,166.97 | 10,597.07 |
| Operating Expenses Annual | 9,237.87 | 8,617.29 | 8,741.89 |
| Operating Profit Annual | 3,109.01 | 2,722.38 | 1,918.22 |
| Interest Annual | 34.72 | 29.46 | 28.53 |
| Depreciation | 275.76 | 245.67 | 198.89 |
| Net Profit Annual | 2,073.83 | 1,799.47 | 1,257.18 |
| Tax Annual | 692.05 | 604.34 | 410.54 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 12,072.70 |
| Operating Expenses Annual | 9,237.87 |
| Operating Profit Annual | 3,109.01 |
| Interest Annual | 34.72 |
| Depreciation | 275.76 |
| Net Profit Annual | 2,073.83 |
| Tax Annual | 692.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 379.87 | 153.30 | 147.70 |
| Cash Flow from Operations | 2,228.71 | 2,585.90 | 1,432.36 |
| Cash Flow from Investing | -1,514.99 | -1,736.40 | -753.57 |
| Cash Flow from Financing | -881.51 | -622.91 | -672.69 |
| Cash Flow at the End | 212.08 | 379.89 | 153.80 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 379.87 |
| Cash Flow from Operations | 2,228.71 |
| Cash Flow from Investing | -1,514.99 |
| Cash Flow from Financing | -881.51 |
| Cash Flow at the End | 212.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 25.75 | 24.38 | 18.10 |
| PBIT Margin (%) | 23.20 | 21.79 | 16.01 |
| PBT Margin (%) | 22.53 | 21.05 | 15.45 |
| Net PROFIT Margin (%) | 17.18 | 16.11 | 11.86 |
| Return On Networth / Equity (%) | 23.02 | 23.30 | 18.69 |
| Return On Networth /Employed (%) | 29.96 | 30.40 | 24.25 |
| Return On Assets (%) | 22.16 | 22.56 | 17.91 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 1.29 | 1.40 | 1.51 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 25.75 |
| PBIT Margin (%) | 23.20 |
| PBT Margin (%) | 22.53 |
| Net PROFIT Margin (%) | 17.18 |
| Return On Networth / Equity (%) | 23.02 |
| Return On Networth /Employed (%) | 29.96 |
| Return On Assets (%) | 22.16 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 5,201.51 | 4,934.63 | 4,437.41 |
| Total Current Assets Annual | 6,571.67 | 5,017.66 | 3,661.69 |
| Non Current Assets Annual | 6,699.46 | 6,353.10 | 6,018.44 |
| Total Shareholders Funds Annual | 9,676.40 | 8,337.39 | 7,108.16 |
| Total Assets Annual | 13,271.13 | 11,370.76 | 9,680.13 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 5,201.51 |
| Total Current Assets Annual | 6,571.67 |
| Non Current Assets Annual | 6,699.46 |
| Total Shareholders Funds Annual | 9,676.40 |
| Total Assets Annual | 13,271.13 |
EPS (INR)
Expected
8.30
Reported
8.30
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
