(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.21%1.11B | 13.98%947.57M | 23.00%1.11B | 92.39%3.83B | 97.44%1.19B | 43.93%902.57M | 84.56%831.38M | 192.92%899.05M | 56.49%1.99B | 19.34%604.89M |
Operating revenue | 21.92%942.79M | 9.96%803.24M | 19.01%968.64M | 87.39%3.41B | 96.85%1.09B | 34.57%773.28M | 74.20%730.48M | 200.58%813.92M | 65.54%1.82B | 27.51%552.65M |
Cost of revenue | 36.79%273.63M | 76.45%166.13M | 49.28%219.02M | 320.07%669.1M | 389.08%228.2M | 150.70%200.04M | 302.26%94.15M | 1,455.83%146.72M | 615.05%159.28M | 238.06%46.66M |
Gross profit | 19.34%838.42M | 6.00%781.45M | 17.87%886.8M | 72.57%3.16B | 73.06%966.07M | 28.36%702.54M | 72.63%737.23M | 152.89%752.33M | 46.53%1.83B | 13.22%558.23M |
Operating expense | 11.73%907.97M | 14.92%926.83M | 15.29%850.89M | 37.59%3.23B | 37.24%872.86M | 28.04%812.63M | 31.43%806.47M | 59.33%738.06M | -8.96%2.35B | -19.69%636.01M |
Selling and administrative expenses | 11.54%438.81M | 38.16%509.59M | 35.25%406.82M | 32.81%2.06B | 43.81%997.86M | 31.33%393.42M | 13.57%368.85M | 28.78%300.8M | 14.11%1.55B | -5.75%693.89M |
-Selling and marketing expense | 27.41%104.28M | 51.69%123.31M | 324.02%131.02M | 171.03%336.47M | 320.71%142.44M | 77.47%81.84M | 179.86%81.29M | 104.26%30.9M | 55.99%124.15M | 4.54%33.86M |
-General and administrative expense | 7.37%334.54M | 34.33%386.28M | 2.19%275.8M | 20.79%1.72B | 29.60%855.42M | 22.94%311.58M | -2.76%287.56M | 23.55%269.9M | 11.51%1.43B | -6.23%660.03M |
Depreciation amortization depletion | 5.46%46.88M | 2.73%48.23M | -12.46%48.27M | -38.29%190.15M | -40.77%43.61M | -39.85%44.45M | -44.16%46.95M | -27.96%55.14M | -58.88%308.15M | -76.36%73.63M |
-Depreciation and amortization | 5.46%46.88M | 2.73%48.23M | -12.46%48.27M | -38.29%190.15M | -40.77%43.61M | -39.85%44.45M | -44.16%46.95M | -27.96%55.14M | -58.88%308.15M | -76.36%73.63M |
Provision for doubtful accounts | ---- | ---- | ---- | 335.43%115.01M | ---- | ---- | ---- | ---- | -85.19%26.41M | ---- |
Other taxes | ---- | ---- | ---- | 20.15%14.63M | ---- | ---- | ---- | ---- | -25.48%12.18M | ---- |
Other operating expenses | 12.68%422.28M | -5.55%369M | 3.58%395.8M | 89.17%849.31M | -75.34%-298.25M | 43.48%374.76M | 90.81%390.67M | 149.56%382.12M | 63.62%448.96M | 62.25%-170.09M |
Operating profit | 36.83%-69.55M | -109.98%-145.38M | 151.69%35.91M | 86.11%-71.85M | 219.84%93.21M | -26.05%-110.09M | 62.88%-69.24M | 108.61%14.27M | 61.08%-517.4M | 73.98%-77.78M |
Net non-operating interest income expense | 122.29%30.73M | -47.55%-74.43M | -277.61%-76.97M | -400.32%-305.11M | -193.16%-96.43M | -782.59%-137.86M | -445.46%-50.44M | -532.42%-20.38M | -152.81%-60.98M | -565.64%-32.89M |
Non-operating interest income | 1,742.83%86.78M | -21.46%7.49M | -17.94%8.47M | -46.06%21.29M | 258.98%5.49M | -31.66%4.71M | -27.89%9.54M | -54.74%10.32M | -51.60%39.47M | -124.54%-3.45M |
Non-operating interest expense | -60.69%56.05M | 36.58%81.92M | 178.26%85.44M | 129.44%217.76M | -128.14%-6.73M | 533.33%142.57M | 166.86%59.98M | 17.98%30.7M | -0.34%94.91M | 796.24%23.9M |
Total other finance cost | ---- | ---- | ---- | 1,858.91%108.64M | ---- | ---- | ---- | ---- | -46.86%5.55M | ---- |
Other net income (expense) | -74.12%11.34M | -175.97%-43.44M | 284.76%30.8M | 20.17%135.58M | 2,387.78%26.58M | 227.52%43.82M | -1.77%57.18M | -91.12%8M | -49.35%112.83M | 99.50%-1.16M |
Gain on sale of security | ---- | ---- | ---- | -81.38%7.66M | ---- | ---- | ---- | ---- | -88.81%41.1M | 149.65%8.35M |
Earnings from equity interest | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 1,150.38%41.62M | --0 |
Special income (charges) | --0 | --0 | 220.13%13.98M | 320.44%121.71M | 41.95%142.9M | 95.47%-3.25M | --0 | ---11.64M | 120.49%28.95M | 171.26%100.67M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | -231.42%-13.98M | -19.23%-118.91M | ---139.1M | --3.25M | ---- | --10.64M | 17.68%-99.74M | ---- |
-Write off | --0 | --0 | --0 | -98.62%1M | --0 | --0 | --0 | --1M | --72.72M | --1M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 96.79%3.8M | ---- | ---- | ---- | ---- | -22.14%1.93M | ---- |
Other non- operating income (expenses) | -75.91%11.34M | -175.97%-43.44M | -14.41%16.81M | 434.94%6.22M | -12.52%-123.97M | 433.72%47.07M | 22.93%57.18M | -75.11%19.64M | 123.89%1.16M | -47.65%-110.18M |
Income before tax | 86.54%-27.48M | -321.24%-263.24M | -643.70%-10.27M | 48.15%-241.38M | 120.89%23.36M | -48.66%-204.14M | 54.57%-62.49M | 102.40%1.89M | 58.83%-465.56M | 78.71%-111.84M |
Income tax | -10.59%11.97M | 10.20%9.62M | 54.51%13.68M | 176.75%46.79M | 195.53%15.82M | 82.04%13.39M | 232.62%8.73M | 461.74%8.85M | -73.62%16.91M | -92.63%5.35M |
Net income | 81.86%-39.46M | -283.12%-272.86M | -243.78%-23.94M | 40.27%-288.17M | 106.44%7.55M | -50.35%-217.53M | 49.20%-71.22M | 91.34%-6.97M | 59.62%-482.46M | 80.40%-117.19M |
Net income continuous Operations | 81.86%-39.46M | -283.12%-272.86M | -243.78%-23.94M | 40.27%-288.17M | 106.44%7.55M | -50.35%-217.53M | 49.20%-71.22M | 91.34%-6.97M | 59.62%-482.46M | 80.40%-117.19M |
Minority interest income | -892.48%-10.96M | -2,395.36%-3.47M | 12.11%852K | 123.31%1.08M | 208.56%1.27M | 20.92%-1.1M | 111.14%151K | 209.67%760K | 73.70%-4.61M | 85.20%-1.17M |
Net income attributable to the parent company | 86.83%-28.5M | -277.45%-269.4M | -220.98%-24.8M | 39.47%-289.24M | 105.41%6.28M | -51.05%-216.43M | 48.59%-71.37M | 90.31%-7.73M | 59.41%-477.85M | 80.34%-116.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.83%-28.5M | -277.45%-269.4M | -220.98%-24.8M | 39.47%-289.24M | 105.41%6.28M | -51.05%-216.43M | 48.59%-71.37M | 90.31%-7.73M | 59.41%-477.85M | 80.34%-116.02M |
Basic earnings per share | 86.92%-0.45 | -269.30%-4.21 | -225.00%-0.39 | 40.08%-4.59 | 105.38%0.1 | -49.57%-3.44 | 48.88%-1.14 | 90.63%-0.12 | 62.41%-7.66 | 80.60%-1.86 |
Diluted earnings per share | 86.92%-0.45 | -269.30%-4.21 | -225.00%-0.39 | 40.08%-4.59 | 104.84%0.09 | -49.57%-3.44 | 48.88%-1.14 | 90.63%-0.12 | 62.49%-7.66 | 80.65%-1.86 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data