
BSE • Financials
ROCE
31.17%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
37.0%
High Growth
Profit Margin
29.5%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 697.8 | 927.71(+32.9%) | 1,003.17(+8.1%) | 2,077.28(+107.1%) | 3,324.16(+60.0%) | 4,134.91 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 92.06 | 58.77(-36.2%) | 110.2(+87.5%) | 275.73(+150.2%) | 518.1(+87.9%) | 1,615.54 |
| Selling General And Administrative Expenses | 227.18 | 278.69(+22.7%) | 306.15(+9.9%) | 456.12(+49.0%) | 645.95(+41.6%) | — |
| Depreciation And Amortization | 57.87 | 48.29(-16.6%) | 60.34(+25.0%) | 94.93(+57.3%) | 112.98(+19.0%) | 119.36 |
| Profit Before Interest | 162.87 | 355.42(+118.2%) | 334.12(-6.0%) | 1,033.88(+209.4%) | 1,785.24(+72.7%) | 2,400.01 |
| Interest Expense | 10.3 | 28.16(+173.4%) | 36.86(+30.9%) | 38.7(+5.0%) | 31.71(-18.1%) | — |
| Profit Before Tax | 152.57 | 327.26(+114.5%) | 297.26(-9.2%) | 995.18(+234.8%) | 1,753.53(+76.2%) | 2,400.01 |
| Tax Expense | 7.67 | 72.93(+850.8%) | 76.59(+5.0%) | 216.79(+183.1%) | 427.64(+97.3%) | 588.08 |
| Net Income | 144.9 | 254.33(+75.5%) | 220.67(-13.2%) | 778.39(+252.7%) | 1,325.89(+70.3%) | 1,811.93 |
| Earnings Per Share | 3.576 | 6.272(+75.4%) | 5.434(-13.4%) | 19.16(+252.6%) | 32.647(+70.4%) | 44.614 |
| Dividends Per Share | 2.333 | 4.5(+92.9%) | 4(-11.1%) | 5(+25.0%) | 7.667(+53.3%) | 23 |
| Payout Ratio | 0.653 | 0.717(+10.0%) | 0.736(+2.6%) | 0.261(-64.5%) | 0.235(-10.0%) | 0.516 |