Riverstone
AP4
SIA
C6L
CDL HTrust
J85
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.05%110.9B | 1.16%90.67B | -19.83%425.99B | -15.80%135.79B | -27.72%98.87B | -18.69%101.7B | -17.17%89.63B | 15.58%531.34B | 3.43%161.27B | 21.09%136.79B |
Cost of revenue | 11.30%58.23B | 15.01%45.2B | -10.33%247.67B | -8.65%92.82B | -4.52%63.23B | -11.61%52.32B | -20.11%39.3B | 23.39%276.21B | 22.30%101.61B | 28.48%66.22B |
Gross profit | 6.66%52.67B | -9.66%45.47B | -30.11%178.32B | -27.98%42.97B | -49.50%35.64B | -25.05%49.38B | -14.72%50.33B | 8.17%255.13B | -18.09%59.66B | 14.88%70.57B |
Operating expense | 6.40%42.37B | -1.00%39.74B | -10.61%149.84B | -12.50%31.78B | -17.87%38.1B | -9.05%39.82B | -2.43%40.14B | 6.21%167.63B | -16.20%36.32B | 13.06%46.39B |
Staff costs | 6.87%13.37B | 7.82%13.37B | -6.72%50.77B | -13.01%14.31B | -12.57%11.55B | 1.46%12.51B | -0.32%12.4B | 9.12%54.43B | -3.97%16.45B | 13.29%13.21B |
Selling and administrative expenses | ---- | ---- | -16.10%19.8B | ---- | ---- | ---- | ---- | 28.12%23.6B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -30.61%8.57B | ---- | ---- | ---- | ---- | 53.80%12.35B | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.18%11.23B | ---- | ---- | ---- | ---- | 8.28%11.25B | ---- | ---- |
Research and development costs | ---- | ---- | 2.46%1.25B | ---- | ---- | ---- | ---- | 22.00%1.22B | ---- | ---- |
Depreciation and amortization | 6.09%6.97B | 3.77%6.6B | 8.48%27.63B | 9.22%7.94B | 8.33%6.76B | 8.06%6.57B | 8.16%6.36B | 7.97%25.47B | 13.24%7.27B | 4.00%6.24B |
-Depreciation | 6.09%6.97B | 3.77%6.6B | 5.80%14.59B | -15.65%-5.1B | 8.33%6.76B | 8.06%6.57B | 8.16%6.36B | 15.01%13.79B | 14.86%-4.41B | 4.00%6.24B |
-Amortization | ---- | ---- | 11.64%13.04B | ---- | ---- | ---- | ---- | 0.69%11.68B | ---- | ---- |
Rent and land expenses | ---- | ---- | 1.42%1.43B | ---- | ---- | ---- | ---- | 3.68%1.41B | ---- | ---- |
Other operating expenses | 6.22%22.03B | -7.53%19.77B | -20.26%52.12B | -0.20%-9.79B | -26.54%19.79B | -18.25%20.74B | -6.31%21.38B | -1.12%65.36B | -738.56%-9.77B | 15.28%26.94B |
Total other operating income | ---- | ---- | -18.13%3.16B | ---- | ---- | ---- | ---- | 53.17%3.86B | ---- | ---- |
Operating profit | 7.74%10.3B | -43.77%5.73B | -67.45%28.48B | -52.06%11.19B | -110.17%-2.46B | -56.74%9.56B | -43.01%10.19B | 12.15%87.5B | -20.88%23.34B | 18.53%24.18B |
Net non-operating interest income expense | -43.65%-12.21B | 0.37%-8.14B | -9.97%-30.89B | 56.52%-3.27B | -33.22%-11.91B | -31.99%-8.5B | -34.60%-8.17B | -57.19%-28.09B | -157.53%-7.52B | -69.00%-8.94B |
Non-operating interest income | ---- | ---- | 31.67%4.49B | ---- | ---- | ---- | ---- | 114.47%3.41B | ---- | ---- |
Non-operating interest expense | 43.65%12.21B | -0.37%8.14B | 13.20%33.78B | -33.55%6.16B | 33.22%11.91B | 31.99%8.5B | 34.60%8.17B | 68.11%29.84B | 231.07%9.27B | 69.00%8.94B |
Total other finance cost | ---- | ---- | -3.61%1.6B | ---- | ---- | ---- | ---- | -2.92%1.66B | ---- | ---- |
Net investment income | 73.43%-720M | 28.71%-1.44B | -66.02%-12.9B | -275.47%-3.98B | -115.33%-3.23B | 16.36%-2.71B | -85.32%-2.02B | 21.12%-7.77B | 81.11%-1.06B | 32.13%-1.5B |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -80M | ||||||||
Income from associates and other participating interests | 33.82%-1.35B | 43.86%-320M | -254.14%-2.42B | -62.50%450M | -176.47%-260M | -655.56%-2.04B | -290.00%-570M | 17.16%1.57B | 5.26%1.2B | 142.86%340M |
Special income /charges | -28.00%-1.6B | -28.30%-1.36B | -19.78%-3.33B | -54.35%-710M | -10.71%-310M | -34.41%-1.25B | 4.50%-1.06B | 0.00%-2.78B | 63.49%-460M | 0.00%-280M |
Less:Restructuring and mergern&acquisition | --0 | -68.97%90M | 314.29%2.03B | ---- | ---- | --560M | --290M | -47.31%490M | ---- | ---- |
Less:Other special charges | -42.86%80M | -28.57%100M | -66.00%340M | -175.61%-1.13B | -15.00%170M | -67.44%140M | -82.05%140M | -47.09%1B | -224.24%-410M | -62.26%200M |
Less:Write off | 176.36%1.52B | 85.71%1.17B | -25.58%960M | -150.00%-190M | 75.00%140M | 10.00%550M | 90.91%630M | 3,325.00%1.29B | --380M | 132.00%80M |
Other non-operating income /expenses | 5.71%1.11B | -2.97%980M | -83.48%190M | -123.84%-3.38B | 31.30%1.51B | 34.62%1.05B | 38.36%1.01B | 43.75%1.15B | -77.65%-1.51B | 64.29%1.15B |
Income before tax | -14.91%-4.47B | -633.87%-4.55B | -140.52%-20.87B | -97.84%300M | -211.44%-16.66B | -132.42%-3.89B | -105.83%-620M | 3.71%51.5B | -30.45%13.91B | 11.07%14.95B |
Income tax | 243.75%1.38B | 143.90%720M | -128.40%-2.09B | -64.63%1.1B | -143.70%-590M | -141.56%-960M | -377.97%-1.64B | 39.13%7.36B | 17.36%3.11B | -19.16%1.35B |
Net income | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B | -130.24%-2.93B | -89.85%1.02B | -0.52%44.14B | -37.75%10.8B | 15.35%13.6B |
Net income continuous operations | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B | -130.24%-2.93B | -89.85%1.02B | -0.52%44.14B | -37.75%10.8B | 15.35%13.6B |
Noncontrolling interests | -36.54%-1.42B | -123.44%-1.43B | -180.33%-6.78B | -141.67%-1.2B | -242.86%-3.9B | -167.10%-1.04B | -150.00%-640M | 4.07%8.44B | -19.10%2.88B | 12.35%2.73B |
Net income attributable to the company | -134.39%-4.43B | -331.33%-3.84B | -133.61%-12B | -94.95%400M | -211.96%-12.17B | -123.22%-1.89B | -81.07%1.66B | -1.54%35.7B | -42.57%7.92B | 16.13%10.87B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0.74%1.36B | 0.74%1.36B | 0 | 0 | 0 | 11.57%1.35B | 11.57%1.35B | 0 |
Net income attributable to common stockholders | -134.39%-4.43B | -331.33%-3.84B | -138.89%-13.36B | -114.61%-960M | -211.96%-12.17B | -123.22%-1.89B | -81.07%1.66B | -2.00%34.35B | -47.77%6.57B | 16.13%10.87B |
Gross dividend payment | ||||||||||
Basic earnings per share | -132.28%-11.3191 | -552.63%-11.5493 | -138.87%-34.1491 | -95.13%0.9976 | -226.55%-32.8253 | -123.45%-4.873 | -87.64%2.5516 | -0.17%87.8475 | -40.80%20.4894 | 17.98%25.9379 |
Diluted earnings per share | -132.28%-11.3191 | -552.63%-11.5493 | -138.87%-34.1491 | -95.13%0.9976 | -226.55%-32.8253 | -123.45%-4.873 | -87.64%2.5516 | -0.17%87.8475 | -40.80%20.4894 | 17.98%25.9379 |
Dividend per share | -89.91%1.9952 | 0 | -0.61%19.7646 | 0 | 0 | -0.61%19.7646 | 0 | -0.20%19.8855 | 0 | 0 |
Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |