Accelya Solutions India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 123.13 | 115.31 | 129.53 |
| Operating Expense | 72.09 | 68.17 | 103.02 |
| Net Profit | 31.79 | 28.52 | 7.24 |
| Net Profit Margin | 25.82 | 24.73 | 5.59 |
| Earning Per Share | 21.30 | 19.11 | 4.85 |
| EBIDTA | 51.70 | 47.52 | 26.81 |
| Effective Tax Rate | 22.57 | 21.51 | 45.49 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 123.13 |
| Operating Expense | 72.09 |
| Net Profit | 31.79 |
| Net Profit Margin | 25.82 |
| Earning Per Share | 21.30 |
| EBIDTA | 51.70 |
| Effective Tax Rate | 22.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Jun 2024 | Jun 2023 | Jun 2022 |
|---|---|---|---|
| Total Revenue Annual | 453.06 | 411.60 | 327.17 |
| Operating Expenses Annual | 269.88 | 239.30 | 202.85 |
| Operating Profit Annual | 165.70 | 194.25 | 140.34 |
| Interest Annual | 1.85 | 2.07 | 3.43 |
| Depreciation | 22.21 | 23.76 | 25.82 |
| Net Profit Annual | 93.60 | 118.51 | 77.44 |
| Tax Annual | 39.74 | 39.89 | 24.05 |
| Particulars | Jun 2024 |
|---|---|
| Total Revenue Annual | 453.06 |
| Operating Expenses Annual | 269.88 |
| Operating Profit Annual | 165.70 |
| Interest Annual | 1.85 |
| Depreciation | 22.21 |
| Net Profit Annual | 93.60 |
| Tax Annual | 39.74 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Jun 2024 | Jun 2023 | Jun 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.25 | 4.64 | 26.23 |
| Cash Flow from Operations | 148.09 | 117.27 | 106.62 |
| Cash Flow from Investing | -57.28 | 14.78 | -63.98 |
| Cash Flow from Financing | -94.33 | -132.43 | -64.22 |
| Cash Flow at the End | 0.73 | 4.25 | 4.64 |
| Particulars | Jun 2024 |
|---|---|
| Cash Flow at the Beginning | 4.25 |
| Cash Flow from Operations | 148.09 |
| Cash Flow from Investing | -57.28 |
| Cash Flow from Financing | -94.33 |
| Cash Flow at the End | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Jun 2024 | Jun 2023 | Jun 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 44.31 | 47.19 | 42.89 |
| PBIT Margin (%) | 37.58 | 38.99 | 32.07 |
| PBT Margin (%) | 17.27 | 20.16 | 22.72 |
| Net PROFIT Margin (%) | 20.66 | 28.79 | 23.67 |
| Return On Networth / Equity (%) | 45.83 | 46.66 | 31.88 |
| Return On Networth /Employed (%) | 58.28 | 57.35 | 37.48 |
| Return On Assets (%) | 32.02 | 42.33 | 27.69 |
| Total Debt / Equity (X) | 0.09 | 0.08 | 0.13 |
| Asset Turnover Ratio (%) | 1.55 | 1.47 | 1.17 |
| Particulars | Jun 2024 |
|---|---|
| PBDIT Margin (%) | 44.31 |
| PBIT Margin (%) | 37.58 |
| PBT Margin (%) | 17.27 |
| Net PROFIT Margin (%) | 20.66 |
| Return On Networth / Equity (%) | 45.83 |
| Return On Networth /Employed (%) | 58.28 |
| Return On Assets (%) | 32.02 |
| Total Debt / Equity (X) | 0.09 |
| Asset Turnover Ratio (%) | 1.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Jun 2024 | Jun 2023 | Jun 2022 |
|---|---|---|---|
| Fixed Assets Annual | 68.96 | 55.52 | 71.97 |
| Total Current Assets Annual | 263.38 | 207.63 | 195.99 |
| Non Current Assets Annual | 111.64 | 126.95 | 139.82 |
| Total Shareholders Funds Annual | 263.20 | 251.64 | 256.33 |
| Total Assets Annual | 375.01 | 334.58 | 335.81 |
| Particulars | Jun 2024 |
|---|---|
| Fixed Assets Annual | 68.96 |
| Total Current Assets Annual | 263.38 |
| Non Current Assets Annual | 111.64 |
| Total Shareholders Funds Annual | 263.20 |
| Total Assets Annual | 375.01 |
EPS (INR)
Expected
21.74
Reported
21.75
Surprise
0.05%
Jun 2024
EPS beaten by 0.05%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
