Ace Integrated Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 2.58 | 3.67 | 2.40 |
| Operating Expense | 2.48 | 2.79 | 2.51 |
| Net Profit | 0.05 | 0.74 | -0.16 |
| Net Profit Margin | 1.94 | 20.16 | -6.67 |
| Earning Per Share | 0.05 | 0.88 | -0.16 |
| EBIDTA | 0.10 | 0.86 | -0.12 |
| Effective Tax Rate | 10 | 9.09 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 2.58 |
| Operating Expense | 2.48 |
| Net Profit | 0.05 |
| Net Profit Margin | 1.94 |
| Earning Per Share | 0.05 |
| EBIDTA | 0.10 |
| Effective Tax Rate | 10.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 9.14 | 6.91 | 8.74 |
| Operating Expenses Annual | 9.04 | 6.26 | 7.33 |
| Operating Profit Annual | 0.54 | 0.85 | 1.68 |
| Interest Annual | 0.02 | 0.02 | 0.03 |
| Depreciation | 0.15 | 0.16 | 0.18 |
| Net Profit Annual | 0.41 | 0.47 | 0.99 |
| Tax Annual | -0.04 | 0.20 | 0.48 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 9.14 |
| Operating Expenses Annual | 9.04 |
| Operating Profit Annual | 0.54 |
| Interest Annual | 0.02 |
| Depreciation | 0.15 |
| Net Profit Annual | 0.41 |
| Tax Annual | -0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.79 | 2.54 | 0.89 |
| Cash Flow from Operations | 0.36 | 0.77 | 0.38 |
| Cash Flow from Investing | -0.82 | 0.28 | -0.30 |
| Cash Flow from Financing | -0.07 | -1.80 | 1.57 |
| Cash Flow at the End | 1.26 | 1.79 | 2.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.79 |
| Cash Flow from Operations | 0.36 |
| Cash Flow from Investing | -0.82 |
| Cash Flow from Financing | -0.07 |
| Cash Flow at the End | 1.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.91 | 12.30 | 19.34 |
| PBIT Margin (%) | 4.27 | 9.99 | 17.28 |
| PBT Margin (%) | -209.08 | -489.29 | -414.64 |
| Net PROFIT Margin (%) | 4.49 | 6.80 | 11.33 |
| Return On Networth / Equity (%) | 2.19 | 2.58 | 5.68 |
| Return On Networth /Employed (%) | 2.05 | 3.55 | 8.08 |
| Return On Assets (%) | 2.15 | 2.45 | 5.32 |
| Total Debt / Equity (X) | 0.01 | 0.06 | 0.07 |
| Asset Turnover Ratio (%) | 0.48 | 0.36 | 0.47 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.91 |
| PBIT Margin (%) | 4.27 |
| PBT Margin (%) | -209.08 |
| Net PROFIT Margin (%) | 4.49 |
| Return On Networth / Equity (%) | 2.19 |
| Return On Networth /Employed (%) | 2.05 |
| Return On Assets (%) | 2.15 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.94 | 2 | 2.43 |
| Total Current Assets Annual | 13.61 | 14.63 | 16.03 |
| Non Current Assets Annual | 6.83 | 5.92 | 6.42 |
| Total Shareholders Funds Annual | 19.03 | 18.45 | 17.96 |
| Total Assets Annual | 20.44 | 20.55 | 22.45 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.94 |
| Total Current Assets Annual | 13.61 |
| Non Current Assets Annual | 6.83 |
| Total Shareholders Funds Annual | 19.03 |
| Total Assets Annual | 20.44 |
EPS (INR)
Expected
0.05
Reported
0.05
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 20.55%
Sep 2023
EPS beaten by 0.00%
