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Financial Results Summary

View in (Million)
To view Integrated Filing (Finance) from March 2025 quarter, please click here. Prior Period
Quaterly Trends
(in Cr.)Dec-24Sep-24Jun-24Mar-24Dec-23FY 23-24
Income Statement
Revenue25.3425.2624.8622.5621.1887.85
Other Income0.811.070.780.960.873.36
Total Income26.1526.3325.6423.5222.0591.21
Expenditure-24.74-24.78-24.64-23.20-21.04-88.03
Interest-0.18-0.20-0.21-0.18-0.02-0.22
PBDT1.411.551.000.321.013.18
Depreciation-0.49-0.49-0.47-0.39-0.38-1.61
PBT0.921.050.53-0.070.631.57
Tax-0.21-0.14-0.140.31-0.22-0.35
Net Profit0.710.910.390.250.411.22
Equity4.984.984.984.984.984.98
EPS1.421.830.770.500.822.44
CEPS2.412.821.731.271.585.67
OPM %6.286.924.882.234.833.87
NPM %2.793.611.551.101.931.38
StandaloneStandaloneStandaloneStandaloneStandaloneStandalone
------------
SegmentSegmentSegmentSegmentSegmentSegment
No Records Found
(in Million)Dec-24Sep-24Jun-24Mar-24Dec-23FY 23-24
Income Statement
Revenue253.43252.56248.57225.59211.78878.49
Other Income8.0910.747.809.648.7233.59
Total Income261.52263.30256.37235.22220.50912.09
Expenditure-247.42-247.82-246.35-232.03-210.43-880.34
Interest-1.81-2.00-2.10-1.82-0.15-2.23
PBDT14.1115.4710.023.2010.0731.75
Depreciation-4.91-4.93-4.74-3.85-3.81-16.09
PBT9.2010.545.28-0.656.2615.66
Tax-2.12-1.43-1.433.14-2.17-3.50
Net Profit7.079.113.852.494.0812.16
Equity49.7749.7749.7849.7849.7849.78
EPS1.421.830.770.500.822.44
CEPS2.412.821.731.271.585.67
OPM %6.286.924.882.234.833.87
NPM %2.793.611.551.101.931.38
StandaloneStandaloneStandaloneStandaloneStandaloneStandalone
------------
SegmentSegmentSegmentSegmentSegmentSegment
No Records Found
Annual Trends
(in Cr.)20242023202220212020
Income Statement
Revenue87.8576.6871.7558.6048.47
Other Income3.364.403.513.153.18
Total Income91.2181.0875.2661.7551.65
Expenditure-88.03-75.96-71.67-58.44-50.87
Interest-0.22-0.11-0.28-0.42-0.62
PBDT3.185.123.593.320.78
Depreciation-1.61-1.60-1.75-2.01-1.94
PBT1.573.531.841.31-1.17
Tax-0.35-0.82-0.39-0.160.18
Net Profit1.222.711.451.15-0.99
Equity4.984.984.984.984.98
EPS2.445.442.912.30-1.98
CEPS5.678.656.436.351.92
OPM %3.876.825.406.382.88
NPM %1.383.532.021.96-2.03
Standalone Standalone Standalone Standalone Standalone
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SegmentSegmentSegmentSegmentSegment
No Records Found
(in Million)20242023202220212020
Income Statement
Revenue878.49766.75717.47586.04484.67
Other Income33.5944.0235.1031.4931.79
Total Income912.09810.78752.57617.53516.45
Expenditure-880.34-759.56-716.68-584.36-508.69
Interest-2.23-1.08-2.82-4.22-6.19
PBDT31.7551.2235.8933.177.76
Depreciation-16.09-15.95-17.49-20.12-19.43
PBT15.6635.2718.4013.05-11.67
Tax-3.50-8.18-3.91-1.581.81
Net Profit12.1627.0914.5011.47-9.86
Equity49.7849.7749.7849.7849.78
EPS2.445.442.912.30-1.98
CEPS5.678.656.436.351.92
OPM %3.876.825.406.382.88
NPM %1.383.532.021.96-2.03
StandaloneStandaloneStandaloneStandaloneStandalone
----------
SegmentSegmentSegmentSegmentSegment
No Records Found
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13 Jul 25 | 04:27 (IST)
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