*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 131 | 157 | 140.72 |
| Operating Expense | 129.50 | 154.10 | 141.47 |
| Net Profit | 1.25 | 2.16 | 26.48 |
| Net Profit Margin | 0.95 | 1.38 | 18.82 |
| Earning Per Share | 1.93 | 3.34 | 40.99 |
| EBIDTA | 1.50 | 2.90 | -0.75 |
| Effective Tax Rate | 16.67 | 25.52 | 3,397.37 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 131.00 |
| Operating Expense | 129.50 |
| Net Profit | 1.25 |
| Net Profit Margin | 0.95 |
| Earning Per Share | 1.93 |
| EBIDTA | 1.50 |
| Effective Tax Rate | 16.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 659.37 | 654.45 | 455.81 |
| Operating Expenses Annual | 653.09 | 639.46 | 434.60 |
| Operating Profit Annual | 10.71 | 19.01 | 21.97 |
| Interest Annual | 7.70 | 9.09 | 10.83 |
| Depreciation | 2.07 | 5.14 | 7.34 |
| Net Profit Annual | 0.08 | 3.55 | 2.63 |
| Tax Annual | 0.86 | 1.24 | 1.17 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 659.37 |
| Operating Expenses Annual | 653.09 |
| Operating Profit Annual | 10.71 |
| Interest Annual | 7.70 |
| Depreciation | 2.07 |
| Net Profit Annual | 0.08 |
| Tax Annual | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.52 | 0.61 | 0.44 |
| Cash Flow from Operations | -15.66 | -5.28 | 22.97 |
| Cash Flow from Investing | 30.95 | 10.12 | 4.39 |
| Cash Flow from Financing | -15.67 | -4.92 | -27.20 |
| Cash Flow at the End | 0.14 | 0.52 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.52 |
| Cash Flow from Operations | -15.66 |
| Cash Flow from Investing | 30.95 |
| Cash Flow from Financing | -15.67 |
| Cash Flow at the End | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 1.77 | 1.62 | 2.43 |
| PBIT Margin (%) | 1.67 | 1.31 | 1.64 |
| PBT Margin (%) | 1.34 | 1.14 | 1.46 |
| Net PROFIT Margin (%) | 0.67 | 0.01 | 0.54 |
| Return On Networth / Equity (%) | 2.04 | 0.06 | 0.88 |
| Return On Networth /Employed (%) | 3.99 | 3.80 | 4.45 |
| Return On Assets (%) | 1.60 | 0.04 | 1.47 |
| Total Debt / Equity (X) | 0.25 | 0.54 | 0.63 |
| Asset Turnover Ratio (%) | 2.39 | 2.90 | 2.71 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 1.77 |
| PBIT Margin (%) | 1.67 |
| PBT Margin (%) | 1.34 |
| Net PROFIT Margin (%) | 0.67 |
| Return On Networth / Equity (%) | 2.04 |
| Return On Networth /Employed (%) | 3.99 |
| Return On Assets (%) | 1.60 |
| Total Debt / Equity (X) | 0.25 |
| Asset Turnover Ratio (%) | 2.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 123.30 | 113.05 | 121.60 |
| Total Current Assets Annual | 126.72 | 116.57 | 134.24 |
| Non Current Assets Annual | 172.24 | 118.37 | 127.68 |
| Total Shareholders Funds Annual | 235.64 | 142.26 | 142.17 |
| Total Assets Annual | 298.96 | 234.94 | 261.92 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 123.30 |
| Total Current Assets Annual | 126.72 |
| Non Current Assets Annual | 172.24 |
| Total Shareholders Funds Annual | 235.64 |
| Total Assets Annual | 298.96 |
EPS (INR)
Expected
4.04
Reported
4.04
Surprise
0.00%
