(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 | -7.80%544.12B | -5.93%2.27T | -6.09%584.46B | -3.58%547.27B | -7.40%551.07B | -6.51%590.16B | -0.28%2.42T | -9.42%622.39B | -6.23%567.57B | -0.73%595.13B |
Operating revenue | -7.80%544.12B | -5.93%2.27T | -6.09%584.46B | -3.58%547.27B | -7.40%551.07B | -6.51%590.16B | -0.28%2.42T | -9.42%622.39B | -6.23%567.57B | -0.73%595.13B |
Cost of revenue | -18.39%224.23B | -6.93%1.37T | -2.34%616.68B | -25.23%224.47B | -17.35%259.03B | 18.32%274.75B | 26.51%1.48T | 3.64%631.48B | 49.17%300.23B | 64.44%313.39B |
Gross profit | 1.42%319.89B | -4.37%898.04B | -254.45%-32.22B | 20.75%322.81B | 3.66%292.04B | -20.97%315.41B | -25.20%939.06B | -111.68%-9.09B | -33.82%267.34B | -31.10%281.74B |
Operating expense | -3.30%278.3B | 6.80%793.37B | -120.87%-52.97B | 13.51%284.39B | 12.08%274.16B | 5.92%287.79B | 2.16%742.89B | 30.40%-23.98B | -6.34%250.55B | -8.47%244.61B |
Selling and administrative expenses | ---- | 2.23%136.42B | ---- | ---- | ---- | ---- | 5.75%133.44B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 2.24%129.31B | ---- | ---- | ---- | ---- | 4.20%126.48B | ---- | ---- | ---- |
-General and administrative expense | ---- | 2.17%7.12B | ---- | ---- | ---- | ---- | 44.90%6.96B | ---- | ---- | ---- |
-Depreciation and amortization | 5.10%25.35B | 5.86%98.88B | 7.78%25.74B | 2.27%24.22B | 5.62%24.8B | 7.85%24.12B | 2.55%93.41B | 6.09%23.88B | 5.54%23.68B | 2.58%23.48B |
Other operating expenses | -8.26%191.87B | 5.34%294.78B | -19.09%-311.06B | 13.60%200.75B | 14.19%195.94B | 8.52%209.15B | 4.83%279.83B | 1.15%-261.21B | -7.39%176.71B | -9.74%171.6B |
Operating profit | 50.60%41.59B | -46.65%104.66B | 39.35%20.75B | 128.74%38.42B | -51.84%17.88B | -78.32%27.62B | -62.87%196.17B | -86.74%14.89B | -87.70%16.79B | -73.80%37.13B |
Net non-operating interest income expense | 2.65%-17.77B | -18.20%-70.37B | 5.29%-13.71B | -6.38%-18.81B | -28.99%-19.59B | -49.83%-18.25B | -14.08%-59.53B | -69.40%-14.48B | -15.36%-17.68B | -48.96%-15.19B |
Non-operating interest income | ---- | 36.22%4.71B | ---- | ---- | ---- | ---- | 41.79%3.46B | ---- | ---- | ---- |
Non-operating interest expense | -2.65%17.77B | 19.19%75.08B | 2.71%18.42B | 6.38%18.81B | 28.99%19.59B | 49.83%18.25B | 15.31%62.99B | 63.28%17.94B | 15.36%17.68B | 48.96%15.19B |
Other net income (expense) | ||||||||||
Special income (charges) | -2,767.14%-3.58B | -9,933.85%-68.53B | 1,245.72%3.66B | -308.39%-3.34B | -35,406.43%-68.99B | 134.20%134.2M | 279.94%696.9M | 82.13%-319.8M | 182.91%1.6B | -103.77%-194.3M |
-Less:Restructuring and merger&acquisition | 888.01%1.83B | 4,590.95%43.93B | 8,678.59%3.89B | 3,697.07%3.37B | 27,859.23%36.49B | -75.71%185.2M | -84.05%936.4M | -108.55%-45.3M | -95.29%88.7M | -92.01%130.5M |
-Less:Other special charges | 1,562.79%1.75B | -1,807.54%-10.35B | -1,741.71%-10.16B | 96.35%-26.7M | -176.65%-48.9M | 75.79%-119.6M | 93.97%-542.8M | 134.27%618.8M | ---731.4M | 100.89%63.8M |
-Write off | --0 | 3,305.88%34.96B | 1,128.30%2.61B | --0 | --32.55B | -261.26%-199.8M | -130.94%-1.09B | -108.28%-253.7M | -2,009.94%-960.7M | --0 |
Other non- operating income (expenses) | -77.91%2.6B | 10.81%20.27B | -59.03%3.94B | -15.78%2.28B | -30.68%2.28B | 338.98%11.77B | -40.32%18.29B | -62.63%9.61B | 353.95%2.71B | 21.57%3.29B |
Income before tax | 28.10%23.77B | -106.29%-11.47B | -45.53%18.09B | 378.43%19.28B | -358.69%-67.39B | -84.42%18.55B | -63.69%182.35B | -72.01%33.21B | -96.69%4.03B | -81.55%26.05B |
Income tax | 9.60%14.58B | -62.97%37.63B | -28.51%12.54B | -51.61%14.06B | -117.43%-2.28B | -68.26%13.31B | 19.84%101.6B | -13.56%17.55B | 13.15%29.05B | -16.78%13.08B |
Net income | 75.02%9.19B | -160.80%-49.1B | -64.59%5.55B | 120.87%5.22B | -601.99%-65.11B | -93.20%5.25B | -80.66%80.75B | -84.08%15.66B | -126.07%-25.02B | -89.66%12.97B |
Net income continuous Operations | 75.02%9.19B | -160.80%-49.1B | -64.59%5.55B | 120.87%5.22B | -601.99%-65.11B | -93.20%5.25B | -80.66%80.75B | -84.08%15.66B | -126.07%-25.02B | -89.66%12.97B |
Minority interest income | 62.38%-410.4M | 31.08%-4.72B | 58.94%-569.2M | 103.15%87.7M | -44.88%-3.15B | -114.09%-1.09B | -142.94%-6.85B | -275.65%-1.39B | -1,191.06%-2.78B | -134.52%-2.17B |
Net income attributable to the parent company | 51.37%9.6B | -150.65%-44.37B | -64.13%6.11B | 123.08%5.13B | -509.15%-61.96B | -91.84%6.34B | -78.18%87.6B | -82.53%17.05B | -123.23%-22.24B | -87.29%15.14B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.37%9.6B | -150.65%-44.37B | -64.13%6.11B | 123.08%5.13B | -509.15%-61.96B | -91.84%6.34B | -78.18%87.6B | -82.52%17.05B | -123.23%-22.24B | -87.29%15.14B |
Basic earnings per share | 48.08%7.7 | -150.49%-36.2 | -63.31%5.1 | 123.08%4.2 | -508.87%-50.7 | -91.82%5.2 | -78.43%71.7 | -82.60%13.9 | -123.01%-18.2 | -87.50%12.4 |
Diluted earnings per share | 48.08%7.7 | -150.49%-36.2 | -63.31%5.1 | 123.08%4.2 | -508.87%-50.7 | -91.82%5.2 | -78.41%71.7 | -82.60%13.9 | -123.01%-18.2 | -87.49%12.4 |
Dividend per share | -0.68%35.7679 | -28.92%36.0138 | 0 | 0 | 0 | -28.92%36.0138 | 103.87%50.6638 | 0 | 0 | 0 |
Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |
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