360 ONE WAM Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 165.20 | 271.58 | 183.57 |
| Operating Expense | 27.60 | 53.05 | 123.47 |
| Net Profit | 78.75 | 158.67 | 26.70 |
| Net Profit Margin | 47.67 | 58.42 | 14.54 |
| Earning Per Share | 2.07 | 4.36 | 0.74 |
| EBIDTA | 112.99 | 239.56 | 88.14 |
| Effective Tax Rate | TBA | 19.59 | 53.54 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 165.20 |
| Operating Expense | 27.60 |
| Net Profit | 78.75 |
| Net Profit Margin | 47.67 |
| Earning Per Share | 2.07 |
| EBIDTA | 112.99 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 150.89 | 111.97 | 372.99 |
| Operating Expenses Annual | 217.77 | 133.79 | 129.24 |
| Operating Profit Annual | 836.80 | 589.45 | 509.79 |
| Interest Annual | 86.20 | 59.65 | 44.26 |
| Depreciation | 14.97 | 14.13 | 13.10 |
| Net Profit Annual | 679.03 | 495.85 | 407.43 |
| Tax Annual | 56.60 | 19.82 | 45 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 150.89 |
| Operating Expenses Annual | 217.77 |
| Operating Profit Annual | 836.80 |
| Interest Annual | 86.20 |
| Depreciation | 14.97 |
| Net Profit Annual | 679.03 |
| Tax Annual | 56.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 145 | 66.57 | 137.94 |
| Cash Flow from Operations | 792.73 | -434.37 | 1,106.82 |
| Cash Flow from Investing | 92.84 | 677.09 | -1,201.96 |
| Cash Flow from Financing | -938.91 | -164.29 | 23.77 |
| Cash Flow at the End | 91.66 | 145 | 66.57 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 145 |
| Cash Flow from Operations | 792.73 |
| Cash Flow from Investing | 92.84 |
| Cash Flow from Financing | -938.91 |
| Cash Flow at the End | 91.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 86.41 | 88.83 | 85.71 |
| PBIT Margin (%) | 84.87 | 86.70 | 83.51 |
| PBT Margin (%) | 83.89 | 85.25 | 81.62 |
| Net PROFIT Margin (%) | 70.12 | 74.72 | 68.50 |
| Return On Networth / Equity (%) | 27.65 | 20.76 | 16.79 |
| Return On Networth /Employed (%) | 23.33 | 17.04 | 17.03 |
| Return On Assets (%) | 18.93 | 14.20 | 13.70 |
| Total Debt / Equity (X) | 0.43 | 0.41 | 0.20 |
| Asset Turnover Ratio (%) | 0.27 | 0.19 | 0.20 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 86.41 |
| PBIT Margin (%) | 84.87 |
| PBT Margin (%) | 83.89 |
| Net PROFIT Margin (%) | 70.12 |
| Return On Networth / Equity (%) | 27.65 |
| Return On Networth /Employed (%) | 23.33 |
| Return On Assets (%) | 18.93 |
| Total Debt / Equity (X) | 0.43 |
| Asset Turnover Ratio (%) | 0.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 286.55 | 275.99 | 278.24 |
| Total Current Assets Annual | 318.65 | 216.01 | 133.47 |
| Non Current Assets Annual | 4,598.85 | 3,834.61 | 3,993.08 |
| Total Shareholders Funds Annual | 2,558.42 | 2,353.63 | 2,424.28 |
| Total Assets Annual | 4,917.50 | 4,050.62 | 4,126.55 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 286.55 |
| Total Current Assets Annual | 318.65 |
| Non Current Assets Annual | 4,598.85 |
| Total Shareholders Funds Annual | 2,558.42 |
| Total Assets Annual | 4,917.50 |
EPS (INR)
Expected
7.12
Reported
7.26
Surprise
1.97%
Sep 2024
EPS beaten by 1.97%
Jun 2024
EPS beaten by 0.30%
Mar 2024
EPS beaten by 0.60%
