*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 481.46 | 364.11 | 527.90 |
| Operating Expense | 354.21 | 288.38 | 452.88 |
| Net Profit | 93.89 | 53.55 | 53.58 |
| Net Profit Margin | 19.50 | 14.71 | 10.15 |
| Earning Per Share | 9.01 | 5.14 | 5.14 |
| EBIDTA | 124.33 | 74.72 | 73.98 |
| Effective Tax Rate | 19.22 | 21.43 | 19.66 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 481.46 |
| Operating Expense | 354.21 |
| Net Profit | 93.89 |
| Net Profit Margin | 19.50 |
| Earning Per Share | 9.01 |
| EBIDTA | 124.33 |
| Effective Tax Rate | 19.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 867.36 | 341.73 | 153.56 |
| Operating Expenses Annual | 668.46 | 265.75 | 140.33 |
| Operating Profit Annual | 206.73 | 81.17 | 27.58 |
| Interest Annual | 3.86 | 1.18 | 1.47 |
| Depreciation | 2.58 | 0.18 | 0.15 |
| Net Profit Annual | 148.94 | 59.41 | 20.40 |
| Tax Annual | 51.35 | 20.40 | 5.55 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 867.36 |
| Operating Expenses Annual | 668.46 |
| Operating Profit Annual | 206.73 |
| Interest Annual | 3.86 |
| Depreciation | 2.58 |
| Net Profit Annual | 148.94 |
| Tax Annual | 51.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.02 | 13.18 | 0.43 |
| Cash Flow from Operations | 117.53 | 58.15 | 33.52 |
| Cash Flow from Investing | -115.28 | -66 | 18.59 |
| Cash Flow from Financing | 4.23 | -2.31 | -39.36 |
| Cash Flow at the End | 9.51 | 3.02 | 13.18 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.02 |
| Cash Flow from Operations | 117.53 |
| Cash Flow from Investing | -115.28 |
| Cash Flow from Financing | 4.23 |
| Cash Flow at the End | 9.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 23.83 | 23.75 | 17.96 |
| PBIT Margin (%) | 23.54 | 23.70 | 17.86 |
| PBT Margin (%) | 17.44 | 3.61 | 5.71 |
| Net PROFIT Margin (%) | 17.17 | 17.39 | 13.28 |
| Return On Networth / Equity (%) | 80.34 | 72.61 | 48.01 |
| Return On Networth /Employed (%) | 106.96 | 98.61 | 44.80 |
| Return On Assets (%) | 77.96 | 72.32 | 33.34 |
| Total Debt / Equity (X) | 0.03 | TBA | 0.44 |
| Asset Turnover Ratio (%) | 4.54 | 4.16 | 2.51 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 23.83 |
| PBIT Margin (%) | 23.54 |
| PBT Margin (%) | 17.44 |
| Net PROFIT Margin (%) | 17.17 |
| Return On Networth / Equity (%) | 80.34 |
| Return On Networth /Employed (%) | 106.96 |
| Return On Assets (%) | 77.96 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 4.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 93.53 | 9.27 | 3.15 |
| Total Current Assets Annual | 595.22 | 164.85 | 128.67 |
| Non Current Assets Annual | 100.80 | 89.60 | 3.39 |
| Total Shareholders Funds Annual | 259.36 | 111.43 | 52.21 |
| Total Assets Annual | 696.02 | 254.45 | 132.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 93.53 |
| Total Current Assets Annual | 595.22 |
| Non Current Assets Annual | 100.80 |
| Total Shareholders Funds Annual | 259.36 |
| Total Assets Annual | 696.02 |
EPS (INR)
Expected
9.00
Reported
9.00
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.19%
Jun 2024
EPS beaten by 0.00%
