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| Quarter End | Sep 2021 | Dec 2021 | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | |
| Total Revenue | 535M | 6.78B | 7.71B | 229M | 8.9B | 8.55B | 244M | 8.66B |
| Operating Income | 46M | 770M | 676M | -94M | 647M | 620M | -261M | 505M |
| Pre Tax Income | 21M | 477M | 395M | -175M | 227M | 149M | -97M | -20M |
| Net Income | 27M | 344M | 271M | -159M | 258M | 95M | -80M | -14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46M | 770M | 676M | -94M | 647M | 620M | -261M | 505M |
| EBITDA | 34M | 1.61B | 1.6B | -65M | 1.64B | 1.74B | -162M | 1.69B |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | INR (₨) | |
| Total Revenue | 18.55B | 20.69B | 21.55B | 22.97B | 24.32B | 27.03B | 33.4B | 35.63B |
| Operating Income | 927.2M | 1.11B | 1.59B | 1.81B | 3.01B | 3.19B | 2.69B | 1.98B |
| Pre Tax Income | 643.1M | 923.5M | 1.07B | 1.02B | 1.6B | 1.86B | 1.02B | 232M |
| Net Income | 642.4M | 923.3M | 1.07B | 705.4M | 1.53B | 1.27B | 674.5M | 48.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.598 | 5.167 | 5.966 | 3.936 | 8.406 | 6.507 | 3.447 | 0.264 |
| EBIT | 927.2M | 1.28B | 1.8B | 1.89B | 3.16B | 3.31B | 2.73B | 2.23B |
| EBITDA | 2.69B | 2.86B | 3.12B | 4.1B | 5.84B | 6.47B | 6.66B | 6.76B |
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