*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 758.90 | 733.39 | 736.97 |
| Operating Expense | 709.59 | 682.83 | 680.36 |
| Net Profit | 26.42 | 27.61 | 35.89 |
| Net Profit Margin | 3.48 | 3.76 | 4.87 |
| Earning Per Share | 1.80 | 1.91 | 33.74 |
| EBIDTA | 50.02 | 50.77 | 56.99 |
| Effective Tax Rate | 17.52 | 20.99 | 16.89 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 758.90 |
| Operating Expense | 709.59 |
| Net Profit | 26.42 |
| Net Profit Margin | 3.48 |
| Earning Per Share | 1.80 |
| EBIDTA | 50.02 |
| Effective Tax Rate | 17.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,745.48 | 1,153.80 | 785.70 |
| Operating Expenses Annual | 1,668.23 | 1,117.49 | 765.42 |
| Operating Profit Annual | 80.99 | 37.27 | 30.85 |
| Interest Annual | 20.54 | 10.81 | 8.02 |
| Depreciation | 6.35 | 1.41 | 1.12 |
| Net Profit Annual | 40.48 | 18.61 | 16.95 |
| Tax Annual | 13.61 | 6.42 | 4.76 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,745.48 |
| Operating Expenses Annual | 1,668.23 |
| Operating Profit Annual | 80.99 |
| Interest Annual | 20.54 |
| Depreciation | 6.35 |
| Net Profit Annual | 40.48 |
| Tax Annual | 13.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.38 | 1.38 | 0.41 |
| Cash Flow from Operations | -138.10 | -6.48 | -7.22 |
| Cash Flow from Investing | -106.12 | -19.75 | -2.29 |
| Cash Flow from Financing | 239.20 | 43.23 | 10.48 |
| Cash Flow at the End | 13.36 | 18.38 | 1.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 18.38 |
| Cash Flow from Operations | -138.10 |
| Cash Flow from Investing | -106.12 |
| Cash Flow from Financing | 239.20 |
| Cash Flow at the End | 13.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.67 | 3.26 | 2.63 |
| PBIT Margin (%) | 4.30 | 3.13 | 2.49 |
| PBT Margin (%) | 4.10 | 2.85 | 2.18 |
| Net PROFIT Margin (%) | 2.32 | 1.61 | 2.16 |
| Return On Networth / Equity (%) | 23.66 | 21.28 | 14.01 |
| Return On Networth /Employed (%) | 18.77 | 17.42 | 13.25 |
| Return On Assets (%) | 10.11 | 8.97 | 11.48 |
| Total Debt / Equity (X) | 1.33 | 1.36 | 1.28 |
| Asset Turnover Ratio (%) | 4.36 | 5.56 | 5.32 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.67 |
| PBIT Margin (%) | 4.30 |
| PBT Margin (%) | 4.10 |
| Net PROFIT Margin (%) | 2.32 |
| Return On Networth / Equity (%) | 23.66 |
| Return On Networth /Employed (%) | 18.77 |
| Return On Assets (%) | 10.11 |
| Total Debt / Equity (X) | 1.33 |
| Asset Turnover Ratio (%) | 4.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 34.94 | 6.70 | 5.75 |
| Total Current Assets Annual | 456.52 | 173.64 | 121.87 |
| Non Current Assets Annual | 129.12 | 78.55 | 53.29 |
| Total Shareholders Funds Annual | 244.12 | 98.13 | 76.74 |
| Total Assets Annual | 585.64 | 252.19 | 175.15 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 34.94 |
| Total Current Assets Annual | 456.52 |
| Non Current Assets Annual | 129.12 |
| Total Shareholders Funds Annual | 244.12 |
| Total Assets Annual | 585.64 |
EPS (INR)
Expected
2.60
Reported
2.60
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 1.20%
Jun 2024
EPS beaten by 28.60%
