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Financial Results Summary

View in (Million)
Quaterly Trends
(in Cr.)Dec-24Sep-24Jun-24Mar-24Dec-23FY 23-24
Income Statement
Revenue62.4145.9541.6877.9841.49258.85
Other Income3.745.772.917.601.6610.56
Total Income66.1551.7244.5985.5743.15269.41
Expenditure-55.63-46.87-39.63-114.82-63.79-391.18
Interest-0.58-0.07-0.12-0.16-0.96-2.79
PBDT10.524.864.96-29.25-20.65-121.77
Depreciation-4.37-0.74-1.62-0.99-0.76-3.17
PBT6.154.123.34-30.24-21.40-124.94
Tax-1.46-0.030.150.040.320.17
Net Profit4.694.093.48-30.20-21.09-124.77
Equity27.6027.5327.5327.5227.5227.52
EPS1.701.491.27-10.98-7.66-45.34
CEPS3.281.751.85-10.61-7.39-44.18
OPM %17.7810.7212.18-37.31-47.45-45.96
NPM %7.518.908.36-38.73-50.82-48.20
StandaloneStandaloneStandaloneStandaloneStandaloneStandalone
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Segment--Segment------
No Records Found
(in Million)Dec-24Sep-24Jun-24Mar-24Dec-23FY 23-24
Income Statement
Revenue624.07459.54416.78779.78414.922,588.52
Other Income37.4257.6829.0975.9516.56105.60
Total Income661.49517.22445.86855.73431.482,694.12
Expenditure-556.30-468.65-396.26-1,148.22-637.93-3,911.77
Interest-5.79-0.68-1.15-1.57-9.59-27.85
PBDT105.1948.5749.61-292.50-206.45-1,217.65
Depreciation-43.69-7.35-16.23-9.88-7.59-31.73
PBT61.5041.2233.38-302.38-214.04-1,249.38
Tax-14.64-0.321.450.393.171.66
Net Profit46.8640.8934.83-301.98-210.87-1,247.72
Equity276.04275.32275.28275.24275.21275.24
EPS1.701.491.27-10.98-7.66-45.34
CEPS3.281.751.85-10.61-7.39-44.18
OPM %17.7810.7212.18-37.31-47.45-45.96
NPM %7.518.908.36-38.73-50.82-48.20
StandaloneStandaloneStandaloneStandaloneStandaloneStandalone
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Segment--Segment------
No Records Found
Annual Trends
(in Cr.)202320222021
Income Statement
Revenue1,258.411,800.12190.79
Other Income12.661.200.23
Total Income1,271.071,801.31191.02
Expenditure-1,111.17-1,284.87-165.72
Interest-5.46-0.60-0.25
PBDT159.90516.4425.30
Depreciation-2.76-0.62-0.39
PBT157.14515.8224.92
Tax-37.47-132.46-6.22
Net Profit119.67383.3618.70
Equity27.516.875.05
EPS43.46557.7037.02
CEPS44.50558.6037.78
OPM %13.1428.7213.39
NPM %9.5121.309.80
Standalone Standalone Standalone
ConsolidatedConsolidated--
Segment--Segment
No Records Found
(in Million)202320222021
Income Statement
Revenue12,584.0718,001.181,907.90
Other Income126.6311.972.29
Total Income12,710.6918,013.141,910.18
Expenditure-11,111.71-12,848.74-1,657.17
Interest-54.59-5.95-2.52
PBDT1,598.985,164.40253.02
Depreciation-27.55-6.20-3.86
PBT1,571.435,158.20249.16
Tax-374.73-1,324.57-62.21
Net Profit1,196.693,833.63186.95
Equity275.1168.7450.50
EPS43.46557.7037.02
CEPS44.50558.6037.78
OPM %13.1428.7213.39
NPM %9.5121.309.80
StandaloneStandaloneStandalone
ConsolidatedConsolidated--
Segment--Segment
No Records Found
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29 Apr 25 | 05:21 (IST)
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