How to read this: the blue bars are revenue (total money brought in); the teal bars are net profit (what was left after all costs); the orange line is net margin — the share of revenue kept as profit, read on the right-hand scale. Growing bars mean a bigger company; a rising line means it is keeping more of each unit of revenue it earns.
How to read this: the bars are the same revenue and net profit as the left chart. The blue line is earnings per share (EPS) — the profit attributable to each single share, read on the right-hand scale. A rising line means each share is earning more over time; EPS can move differently from total profit if the number of shares changes.
How to read this: dividend payout is the share of net profit the company pays out to shareholders as dividends, rather than keeping to reinvest. A higher payout returns more to shareholders now; a lower payout keeps more for growth. Neither is better on its own — it depends on whether the company has good uses for the money it retains. This is the reported payout ratio, not a forecast.
| Period | Revenue | Interest | Expenses | Financing Profit | Financing Margin % | Other Income | Depreciation | Profit before tax | Tax % | Net Profit | EPS in Rs | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2018 | 45 | 23 | 8 | 14 | 32 | 1 | 0 | 15 | 28 | 11 | 2.60 | 0 |
| FY2019 | 87 | 46 | 15 | 25 | 29 | 2 | 1 | 26 | 32 | 18 | 4.09 | 1 |
| FY2020 | 100 | 56 | 17 | 28 | 27 | 0 | 1 | 27 | 30 | 19 | 0.88 | 0 |
| FY2021 | 87 | 48 | 19 | 20 | 23 | 0 | 1 | 19 | 15 | 16 | 0.75 | 0 |
| FY2022 | 68 | 35 | 24 | 8 | 12 | 0 | 1 | 8 | 46 | 4 | 0.19 | 0 |
| FY2023 | 70 | 28 | 22 | 19 | 28 | 0 | 1 | 19 | 23 | 15 | 0.46 | 0 |
| FY2024 | 73 | 28 | 21 | 24 | 32 | 1 | 1 | 24 | 22 | 19 | 0.58 | 0 |
| FY2025 | 102 | 36 | 24 | 43 | 42 | 0 | 1 | 43 | 22 | 33 | 0.78 | 0 |
| FY2026 | 149 | 56 | 38 | 55 | 37 | 0 | 1 | 54 | 22 | 42 | 0.99 | 0 |
| Period | Revenue | Interest | Expenses | Financing Profit | Financing Margin % | Other Income | Depreciation | Profit before tax | Tax % | Net Profit | EPS in Rs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024Sep | 24 | 8 | 6 | 10 | 43 | 0 | 0 | 10 | 19 | 8 | 0.19 |
| 2024Dec | 28 | 9 | 7 | 12 | 43 | 0 | 0 | 12 | 25 | 9 | 0.21 |
| 2025Mar | 29 | 11 | 6 | 12 | 41 | 0 | 0 | 12 | 36 | 8 | 0.18 |
| 2025Jun | 32 | 11 | 8 | 12 | 38 | 0 | 0 | 12 | 21 | 10 | 0.23 |
| 2025Sep | 35 | 13 | 8 | 14 | 41 | 0 | 0 | 14 | 28 | 10 | 0.24 |
| 2025Dec | 40 | 16 | 9 | 15 | 37 | 0 | 0 | 14 | 27 | 10 | 0.24 |
| 2026Mar | 43 | 16 | 13 | 14 | 33 | 0 | 0 | 14 | 10 | 12 | 0.29 |
| 2026Jun | 42 | 18 | 10 | 14 | 34 | 0 | 0 | 14 | 18 | 12 | 0.26 |
Figures in ₹ Crore (consolidated where available). Educational data only.
Plain-English explanations of each figure in the table above, and what a beginner typically looks at. These are educational descriptions only, not advice.