(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.77%1.54T | 3.91%379.23B | 0.96%389.27B | 5.77%392.58B | 8.08%378.94B | 20.89%1.5T | 6.92%364.96B | 21.89%385.58B | 24.91%371.15B | 24.80%350.63B |
Operating revenue | 2.77%1.54T | 3.91%379.23B | 0.96%389.27B | 5.77%392.58B | 8.08%378.94B | 20.89%1.5T | 6.92%364.96B | 21.89%385.58B | 24.91%371.15B | 24.80%350.63B |
Cost of revenue | 3.59%1.08T | 6.16%269.18B | 2.24%273.31B | 5.37%272.17B | 6.24%263.55B | 25.14%1.04T | 7.76%253.56B | 25.75%267.32B | 29.92%258.3B | 33.09%248.06B |
Gross profit | 0.90%455.86B | -1.22%110.05B | -1.95%115.95B | 6.69%120.4B | 12.51%115.4B | 12.10%451.8B | 5.06%111.41B | 13.98%118.26B | 14.77%112.85B | 8.46%102.57B |
Operating expense | 2.66%138.39B | 6.51%33.84B | 2.05%36.15B | 10.54%36.03B | 11.20%35.62B | 15.74%134.81B | -0.45%31.77B | 22.34%35.42B | 14.80%32.59B | 16.23%32.03B |
Selling and administrative expenses | -65.05%42.72B | -37.59%11.99B | 2.05%36.15B | 10.82%32.87B | 11.09%32.26B | 15.90%122.25B | -33.49%19.21B | 33.68%35.42B | 4.47%29.66B | 17.02%29.03B |
-Selling and marketing expense | -22.86%10.07B | 108.27%2.85B | 4.99%17.03B | 17.14%3.25B | 6.39%3.69B | 85.11%13.05B | -1,513.49%-34.45B | 738.20%16.22B | -77.68%2.77B | 159.62%3.47B |
-General and administrative expense | -70.10%32.65B | -82.97%9.14B | -0.43%19.12B | 10.17%29.62B | 11.73%28.56B | 10.94%109.19B | 102.88%53.66B | -21.83%19.2B | 68.27%26.89B | 8.90%25.56B |
Depreciation amortization depletion | --46.78B | --11.63B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --46.78B | --11.63B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | --1.21B | ---980M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other taxes | 7.32%3.26B | --840M | ---- | -9.23%665.66M | 14.43%902.83M | 14.46%3.04B | ---- | ---- | --733.33M | 32.76%788.99M |
Other operating expenses | 366.41%44.42B | --10.36B | ---- | 13.47%2.5B | 11.46%2.46B | 14.18%9.52B | ---- | ---- | --2.2B | 2.54%2.21B |
Operating profit | 0.15%317.47B | -4.30%76.21B | -3.67%79.81B | 5.13%84.37B | 13.10%79.78B | 10.62%316.99B | 7.43%79.63B | 10.75%82.84B | 14.76%80.26B | 5.26%70.54B |
Net non-operating interest income expense | 127.15%35.62B | 23.77B | -12.47%3.49B | 6.60%15.68B | 3.99B | |||||
Non-operating interest income | 117.30%40.32B | --24.87B | ---- | 5.70%4.91B | ---- | 10.72%18.55B | ---- | ---- | --4.64B | ---- |
Non-operating interest expense | 63.56%4.7B | --1.1B | ---- | 117.00%1.41B | ---- | 40.35%2.87B | ---- | ---- | --651.85M | ---- |
Other net income (expense) | 11.76%6.79B | 118.79%2.42B | -5.13%6.59B | -59.15%332.83M | -35.33%3.78B | 25.19%6.08B | -736.01%-12.88B | 522.66%6.95B | -83.13%814.81M | 554.94%5.84B |
Gain on sale of security | -16.68%4.72B | --1.55B | ---- | 22.54%998.5M | ---- | 24.51%5.66B | ---- | ---- | --814.81M | ---- |
Special income (charges) | ---- | ---- | ---- | -138.28%-1.16B | -90.72%-902.83M | -64.76%-2.87B | ---- | ---- | ---488.89M | -6.21%-473.39M |
-Write off | ---- | ---- | ---- | 138.28%1.16B | 90.72%902.83M | 64.76%2.87B | ---- | ---- | --488.89M | 6.21%473.39M |
Other non- operating income (expenses) | -36.97%2.07B | 105.55%870M | -5.13%6.59B | 2.12%499.25M | -25.88%4.68B | 60.40%3.28B | -3,922.73%-15.67B | 937.77%6.95B | -89.88%488.89M | 962.07%6.31B |
Income before tax | 6.26%359.88B | 24.34%102.4B | -3.78%86.4B | 3.68%88.2B | 9.40%83.55B | 10.66%338.67B | 3.05%82.36B | 13.92%89.8B | 13.77%85.07B | 5.66%76.37B |
Income tax | 3.88%97.4B | -0.08%22.65B | 6.53%25.13B | 6.97%25.71B | 9.62%24.13B | 15.77%93.76B | 14.91%22.67B | 11.98%23.59B | 18.90%24.04B | 10.57%22.01B |
Net income | 7.18%262.48B | 33.61%79.75B | -7.45%61.27B | 2.39%62.49B | 9.31%59.42B | 8.82%244.91B | -0.84%59.69B | 14.63%66.21B | 11.87%61.03B | 3.80%54.36B |
Net income continuous Operations | 7.18%262.48B | 33.61%79.75B | -7.45%61.27B | 2.39%62.49B | 9.31%59.42B | 8.82%244.91B | -0.84%59.69B | 14.63%66.21B | 11.87%61.03B | 3.80%54.36B |
Minority interest income | -8.65%150M | 60M | 0 | -56.69%164.2M | 9.63%81.48M | |||||
Net income attributable to the parent company | 7.19%262.33B | 33.69%79.69B | -7.58%61.19B | 2.53%62.49B | 9.31%59.42B | 8.93%244.74B | -0.84%59.61B | 14.92%66.21B | 11.88%60.95B | 3.94%54.36B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.19%262.33B | 33.69%79.69B | -7.58%61.19B | 2.53%62.49B | 9.31%59.42B | 8.93%244.74B | -0.84%59.61B | 14.92%66.21B | 11.88%60.95B | 3.94%54.36B |
Basic earnings per share | 8.75%63.39 | 30.26%19.25 | -4.44%15.0264 | 2.12%14.9774 | 10.53%13.9529 | 9.82%58.2917 | 8.27%14.7782 | 17.37%15.7245 | 16.08%14.6666 | -0.04%12.6238 |
Diluted earnings per share | 8.57%63.29 | 30.06%19.22 | -4.44%15.0264 | 2.12%14.9774 | 10.53%13.9529 | 9.82%58.2917 | 8.27%14.7782 | 17.37%15.7245 | 16.08%14.6666 | -0.04%12.6238 |
Dividend per share | 10.32%35.6146 | 0 | 8.55%17.9886 | 0 | 12.19%17.626 | 8.88%32.2819 | 0 | 10.13%16.5711 | 0 | 7.60%15.7108 |
Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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