*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 885.76 | 894.75 | 874.02 |
| Operating Expense | 782.67 | 781.32 | 767.22 |
| Net Profit | 42.78 | 50.44 | 40.95 |
| Net Profit Margin | 4.83 | 5.64 | 4.69 |
| Earning Per Share | 2.37 | 2.80 | 2.27 |
| EBIDTA | 105.49 | 115.94 | 110.64 |
| Effective Tax Rate | 14.01 | 15.82 | 17.33 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 885.76 |
| Operating Expense | 782.67 |
| Net Profit | 42.78 |
| Net Profit Margin | 4.83 |
| Earning Per Share | 2.37 |
| EBIDTA | 105.49 |
| Effective Tax Rate | 14.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,415.28 | 3,488.42 | 2,698.26 |
| Operating Expenses Annual | 3,040.21 | 3,042.59 | 2,299.92 |
| Operating Profit Annual | 381.14 | 1,645.71 | 402.85 |
| Interest Annual | 96.71 | 81.10 | 42.25 |
| Depreciation | 98.05 | 75.82 | 71.69 |
| Net Profit Annual | 141.61 | 1,114.32 | 216.40 |
| Tax Annual | 39.81 | 369.64 | 67.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,415.28 |
| Operating Expenses Annual | 3,040.21 |
| Operating Profit Annual | 381.14 |
| Interest Annual | 96.71 |
| Depreciation | 98.05 |
| Net Profit Annual | 141.61 |
| Tax Annual | 39.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.18 | 14.68 | 17.40 |
| Cash Flow from Operations | 244.16 | 277.81 | 43.16 |
| Cash Flow from Investing | -83.17 | -219.03 | -335.33 |
| Cash Flow from Financing | 21.22 | -63.28 | 289.45 |
| Cash Flow at the End | 192.39 | 10.18 | 14.68 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 10.18 |
| Cash Flow from Operations | 244.16 |
| Cash Flow from Investing | -83.17 |
| Cash Flow from Financing | 21.22 |
| Cash Flow at the End | 192.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.89 | 12.72 | 14.82 |
| PBIT Margin (%) | 7.94 | 10.45 | 12.01 |
| PBT Margin (%) | 7.86 | 10.32 | 11.73 |
| Net PROFIT Margin (%) | 4.04 | 31.30 | 7.96 |
| Return On Networth / Equity (%) | 3.66 | 10.23 | 16.85 |
| Return On Networth /Employed (%) | 6.07 | 13.24 | 18.59 |
| Return On Assets (%) | 2.87 | 35.06 | 10.27 |
| Total Debt / Equity (X) | 0.17 | 0.27 | 0.33 |
| Asset Turnover Ratio (%) | 0.71 | 1.12 | 1.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.89 |
| PBIT Margin (%) | 7.94 |
| PBT Margin (%) | 7.86 |
| Net PROFIT Margin (%) | 4.04 |
| Return On Networth / Equity (%) | 3.66 |
| Return On Networth /Employed (%) | 6.07 |
| Return On Assets (%) | 2.87 |
| Total Debt / Equity (X) | 0.17 |
| Asset Turnover Ratio (%) | 0.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,522.83 | 1,589.59 | 1,250.04 |
| Total Current Assets Annual | 1,519.50 | 1,386.04 | 1,347.59 |
| Non Current Assets Annual | 5,481.20 | 3,536.74 | 1,724.64 |
| Total Shareholders Funds Annual | 5,148.09 | 3,328.51 | 1,736.24 |
| Total Assets Annual | 7,000.70 | 4,922.78 | 3,072.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,522.83 |
| Total Current Assets Annual | 1,519.50 |
| Non Current Assets Annual | 5,481.20 |
| Total Shareholders Funds Annual | 5,148.09 |
| Total Assets Annual | 7,000.70 |
EPS (INR)
Expected
2.40
Reported
2.40
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
