*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 418.08 | 389.21 | 425.29 |
| Operating Expense | 326.91 | 314.98 | 351.41 |
| Net Profit | 35.58 | 17.57 | 29.98 |
| Net Profit Margin | 8.51 | 4.51 | 7.05 |
| Earning Per Share | 9.57 | 4.71 | 7.97 |
| EBIDTA | 88.87 | 72.08 | 77.82 |
| Effective Tax Rate | 10.67 | 12.99 | 10.40 |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 418.08 |
| Operating Expense | 326.91 |
| Net Profit | 35.58 |
| Net Profit Margin | 8.51 |
| Earning Per Share | 9.57 |
| EBIDTA | 88.87 |
| Effective Tax Rate | 10.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,524.55 | 1,244.16 | 1,100.17 |
| Operating Expenses Annual | 1,277.94 | 1,063.13 | 948.78 |
| Operating Profit Annual | 285.01 | 229.54 | 169.21 |
| Interest Annual | 67.59 | 51.42 | 44.66 |
| Depreciation | 76.93 | 58.73 | 44.65 |
| Net Profit Annual | 106.83 | 89.70 | 58.83 |
| Tax Annual | 33.66 | 29.69 | 21.07 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,524.55 |
| Operating Expenses Annual | 1,277.94 |
| Operating Profit Annual | 285.01 |
| Interest Annual | 67.59 |
| Depreciation | 76.93 |
| Net Profit Annual | 106.83 |
| Tax Annual | 33.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 77.05 | 40.52 | 7.63 |
| Cash Flow from Operations | 261.45 | 80.02 | 222.96 |
| Cash Flow from Investing | -557.66 | -246.96 | -103.71 |
| Cash Flow from Financing | 286.45 | 203.46 | -87.18 |
| Cash Flow at the End | 67.29 | 77.05 | 39.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 77.05 |
| Cash Flow from Operations | 261.45 |
| Cash Flow from Investing | -557.66 |
| Cash Flow from Financing | 286.45 |
| Cash Flow at the End | 67.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 16.38 | 16.32 | 13.58 |
| PBIT Margin (%) | 11.96 | 12.15 | 10 |
| PBT Margin (%) | 11.78 | 11.91 | 9.78 |
| Net PROFIT Margin (%) | 6.14 | 6.38 | 4.72 |
| Return On Networth / Equity (%) | 15.75 | 22.23 | 19.04 |
| Return On Networth /Employed (%) | 15.32 | 18.77 | 18.01 |
| Return On Assets (%) | 7.86 | 9.89 | 8.50 |
| Total Debt / Equity (X) | 0.97 | 1.22 | 1.21 |
| Asset Turnover Ratio (%) | 1.28 | 1.55 | 1.80 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 16.38 |
| PBIT Margin (%) | 11.96 |
| PBT Margin (%) | 11.78 |
| Net PROFIT Margin (%) | 6.14 |
| Return On Networth / Equity (%) | 15.75 |
| Return On Networth /Employed (%) | 15.32 |
| Return On Assets (%) | 7.86 |
| Total Debt / Equity (X) | 0.97 |
| Asset Turnover Ratio (%) | 1.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 793.09 | 464.53 | 362.36 |
| Total Current Assets Annual | 793.39 | 734.09 | 542.21 |
| Non Current Assets Annual | 1,160.65 | 656.95 | 435.79 |
| Total Shareholders Funds Annual | 883.83 | 472.92 | 334.09 |
| Total Assets Annual | 1,954.04 | 1,391.05 | 978.01 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 793.09 |
| Total Current Assets Annual | 793.39 |
| Non Current Assets Annual | 1,160.65 |
| Total Shareholders Funds Annual | 883.83 |
| Total Assets Annual | 1,954.04 |
EPS (INR)
Expected
10.65
Reported
10.78
Surprise
1.22%
Jun 2025
EPS beaten by 1.22%
Mar 2025
EPS beaten by 0.99%
Dec 2024
EPS beaten by 0.10%
