(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.67%2.32T | 2.65%9.01T | 11.13%2.37T | 3.85%2.25T | 1.08%2.32T | -5.16%2.08T | 26.13%8.78T | 4.65%2.13T | 17.14%2.17T | 36.87%2.29T |
Operating revenue | 11.67%2.32T | 2.65%9.01T | 11.13%2.37T | 3.85%2.25T | 1.08%2.32T | -5.16%2.08T | 26.13%8.78T | 4.65%2.13T | 17.14%2.17T | 36.87%2.29T |
Cost of revenue | 16.46%1.67T | 0.40%6.75T | 7.20%2.05T | 2.98%1.6T | -2.10%1.65T | -7.83%1.43T | 26.37%6.72T | 6.49%1.92T | 16.37%1.56T | 39.94%1.69T |
Gross profit | 0.96%647.3B | 9.97%2.26T | 46.81%310.76B | 6.08%646.81B | 9.95%665.92B | 1.40%641.16B | 25.35%2.06T | -9.53%211.68B | 19.15%609.73B | 28.99%605.64B |
Operating expense | 4.66%395.61B | 10.47%1.15T | 131.64%18.64B | 2.16%369.28B | -2.65%382.09B | 9.82%377.98B | 21.51%1.04T | -404.97%-58.92B | 23.99%361.47B | 39.37%392.5B |
Selling and administrative expenses | ---- | 17.27%371.42B | ---- | ---- | ---- | ---- | 27.59%316.73B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 6.35%209.89B | ---- | ---- | ---- | ---- | 23.80%197.36B | ---- | ---- | ---- |
-General and administrative expense | ---- | 35.32%161.53B | ---- | ---- | ---- | ---- | 34.38%119.37B | ---- | ---- | ---- |
Other operating expenses | 4.14%324.9B | 11.12%530.45B | 6.05%-410.29B | 2.44%306.15B | -2.54%322.62B | 9.78%311.97B | 13.41%477.35B | -55.95%-436.71B | 22.02%298.86B | 40.37%331.02B |
Operating profit | -4.37%251.69B | 9.46%1.12T | 7.95%292.12B | 11.79%277.53B | 33.17%283.83B | -8.67%263.18B | 29.52%1.02T | 26.07%270.6B | 12.73%248.26B | 13.43%213.14B |
Net non-operating interest income expense | -1.39%-59.18B | -42.69%-111.9B | 4.35%61.67B | -11.31%-57.89B | -25.85%-57.31B | -46.03%-58.37B | -307.17%-78.42B | -35.07%59.1B | -36.44%-52.01B | -19.25%-45.54B |
Non-operating interest income | ---- | -4.40%107.45B | ---- | ---- | ---- | ---- | -10.29%112.4B | ---- | ---- | ---- |
Non-operating interest expense | 1.39%59.18B | 14.84%217.72B | -15.19%44.15B | 11.31%57.89B | 25.85%57.31B | 46.03%58.37B | 31.31%189.58B | 52.67%52.06B | 36.44%52.01B | 19.25%45.54B |
Total other finance cost | ---- | 31.45%1.63B | ---- | ---- | ---- | ---- | 629.41%1.24B | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -69.87%-2.65B | ---- | ---- | ---- | ---- | -105.70%-1.56B | ---- | ---- | ---- |
-Less:Other special charges | ---- | 69.87%2.65B | ---- | ---- | ---- | ---- | 105.70%1.56B | ---- | ---- | ---- |
Other non- operating income (expenses) | 4.46%39.83B | 87.83%33.02B | -15.77%-82.21B | 22.98%38.69B | 10.50%38.41B | 70.45%38.13B | 71.68%17.58B | 38.07%-71.01B | -22.26%31.46B | -17.71%34.76B |
Income before tax | -4.36%232.34B | 11.36%1.05T | 16.01%278.2B | 13.47%259.86B | 31.66%265.51B | -10.01%242.94B | 14.48%940.46B | 17.42%239.81B | -9.22%229.02B | 4.85%201.67B |
Income tax | -5.33%57.86B | 26.16%257.07B | 138.82%65.77B | 22.11%63.45B | 38.01%66.73B | -19.48%61.12B | 27.59%203.76B | -32.22%27.54B | 10.84%51.96B | 28.76%48.35B |
Net income | -4.45%174.45B | 6.66%790.2B | -0.39%212.43B | 10.31%196.41B | 28.15%198.78B | -6.09%182.58B | 9.20%740.88B | 18.35%213.27B | -13.31%178.06B | 0.21%155.12B |
Net income continuous Operations | -4.45%174.45B | 7.26%790.2B | 0.08%212.43B | 10.93%196.41B | 29.65%198.78B | -5.91%182.58B | 11.31%736.7B | 29.75%212.27B | -13.79%177.06B | -0.95%153.32B |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -74.83%4.18B | --1B | --1B | --1.8B |
Minority interest income | 2.67%23.07B | 27.25%93.99B | 13.02%22.92B | 17.97%23.76B | 33.84%24.84B | 51.01%22.47B | 3.45%73.86B | 11.55%20.28B | 1.21%20.14B | 3.17%18.56B |
Net income attributable to the parent company | -5.45%151.38B | 4.38%696.21B | -1.80%189.51B | 9.33%172.65B | 27.37%173.94B | -10.83%160.11B | 9.88%667.02B | 19.11%192.99B | -14.86%157.92B | -0.18%136.56B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.45%151.38B | 4.38%696.21B | -1.80%189.51B | 9.33%172.65B | 27.37%173.94B | -10.83%160.11B | 9.88%667.02B | 19.11%192.99B | -14.86%157.92B | -0.18%136.56B |
Basic earnings per share | -5.45%44.74 | 4.37%205.8 | -1.82%56 | 9.34%51.04 | 27.34%51.42 | -10.85%47.32 | 7.16%197.18 | 18.88%57.04 | -16.88%46.68 | -3.30%40.38 |
Diluted earnings per share | -5.45%44.74 | 4.37%205.8 | -1.82%56 | 9.34%51.04 | 27.34%51.42 | -10.85%47.32 | 8.51%197.18 | 19.18%57.04 | -15.92%46.68 | -1.99%40.38 |
Dividend per share | 0 | 11.52%17.8649 | 0 | 0 | 11.52%17.8649 | 0 | 14.83%16.0198 | 0 | 0 | 16.0198 |
Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |
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