Consolidated revenue
₹1107.48 Cr
32 cost centers reporting
Contribution margin
₹605.58 Cr
After ₹501.90 Cr direct costs
Branch operating profit
₹556.22 Cr
50.2% of revenue · incentive base
Net profit after tax
₹390.97 Cr
0 loss-making centers post overheads
Branch operating profit — top 12 centers
Top performing centers
Chandigarh
North Hub · ₹24.95 Cr revenue
72.6% BOP
Coimbatore
South Hub · ₹20.96 Cr revenue
71.5% BOP
Pune
Mumbai Hub · ₹45.35 Cr revenue
71.2% BOP
Delhi Connaught Place
North Hub · ₹60.59 Cr revenue
67.5% BOP
Bengaluru Koramangala
South Hub · ₹62.06 Cr revenue
64.8% BOP
Watchlist — lowest BOP margin
Rajkot
Gujarat Hub · ₹25.72 Cr revenue
16.1% BOP
Raipur
Central Hub · ₹17.39 Cr revenue
26.7% BOP
Vadodara
Gujarat Hub · ₹31.13 Cr revenue
31.2% BOP
Thane
Mumbai Hub · ₹29.95 Cr revenue
32.7% BOP
Bhopal
Central Hub · ₹18.80 Cr revenue
34.3% BOP