A-1 Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 76.20 | 71.66 | 62.30 |
| Operating Expense | 73.63 | 69.39 | 60.25 |
| Net Profit | 0.97 | 0.84 | 0.75 |
| Net Profit Margin | 1.27 | 1.17 | 1.20 |
| Earning Per Share | 0.84 | 0.73 | 0.65 |
| EBIDTA | 2.63 | 2.36 | 2.25 |
| Effective Tax Rate | 16.73 | 16.37 | 16.99 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 76.20 |
| Operating Expense | 73.63 |
| Net Profit | 0.97 |
| Net Profit Margin | 1.27 |
| Earning Per Share | 0.84 |
| EBIDTA | 2.63 |
| Effective Tax Rate | 16.73 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 206.14 | 330.60 | 310.36 |
| Operating Expenses Annual | 206.44 | 326.35 | 301.33 |
| Operating Profit Annual | 6.06 | 10.60 | 13.04 |
| Interest Annual | 0.76 | 1.83 | 1.21 |
| Depreciation | 3.59 | 4.00 | 3.35 |
| Net Profit Annual | 1.10 | 3.61 | 6.31 |
| Tax Annual | 0.62 | 1.15 | 2.18 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 206.14 |
| Operating Expenses Annual | 206.44 |
| Operating Profit Annual | 6.06 |
| Interest Annual | 0.76 |
| Depreciation | 3.59 |
| Net Profit Annual | 1.10 |
| Tax Annual | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.06 | 0.10 | 0.47 |
| Cash Flow from Operations | 10.81 | 18.74 | -0.20 |
| Cash Flow from Investing | -2.82 | -3.52 | -9.09 |
| Cash Flow from Financing | -5.83 | -15.25 | 8.92 |
| Cash Flow at the End | 2.21 | 0.06 | 0.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.06 |
| Cash Flow from Operations | 10.81 |
| Cash Flow from Investing | -2.82 |
| Cash Flow from Financing | -5.83 |
| Cash Flow at the End | 2.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.11 | 3.20 | 4.20 |
| PBIT Margin (%) | 1.37 | 1.99 | 3.12 |
| PBT Margin (%) | -0.44 | 0.90 | 0.54 |
| Net PROFIT Margin (%) | 0.53 | 1.09 | 2.03 |
| Return On Networth / Equity (%) | 2.75 | 7.61 | 14.55 |
| Return On Networth /Employed (%) | 4.66 | 9.74 | 15 |
| Return On Assets (%) | 1.80 | 5.34 | 9.76 |
| Total Debt / Equity (X) | 0.26 | 0.42 | 0.49 |
| Asset Turnover Ratio (%) | 3.38 | 4.89 | 4.80 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.11 |
| PBIT Margin (%) | 1.37 |
| PBT Margin (%) | -0.44 |
| Net PROFIT Margin (%) | 0.53 |
| Return On Networth / Equity (%) | 2.75 |
| Return On Networth /Employed (%) | 4.66 |
| Return On Assets (%) | 1.80 |
| Total Debt / Equity (X) | 0.26 |
| Asset Turnover Ratio (%) | 3.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 13.12 | 16.35 | 17.03 |
| Total Current Assets Annual | 43.20 | 45.79 | 55.38 |
| Non Current Assets Annual | 20.31 | 21.97 | 24.32 |
| Total Shareholders Funds Annual | 47.77 | 48.40 | 46.51 |
| Total Assets Annual | 63.51 | 67.76 | 79.70 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 13.12 |
| Total Current Assets Annual | 43.20 |
| Non Current Assets Annual | 20.31 |
| Total Shareholders Funds Annual | 47.77 |
| Total Assets Annual | 63.51 |
EPS (INR)
Expected
0.84
Reported
0.84
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
