Add-Shop E-Retail Ltd Financials

Add-Shop E-Retail Ltd Financial Statement

Add-Shop E-Retail Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	31.20	40.36	58.38
Operating Expense	29.57	38.27	67.99
Net Profit	0.88	1.15	-6.99
Net Profit Margin	2.82	2.85	-11.97
Earning Per Share	0.31	0.41	-2.47
EBIDTA	1.61	2.08	-9.63
Effective Tax Rate	18.40	21.05	31.46

Particulars	Sep 2024
Revenue	31.20
Operating Expense	29.57
Net Profit	0.88
Net Profit Margin	2.82
Earning Per Share	0.31
EBIDTA	1.61
Effective Tax Rate	18.40

Add-Shop E-Retail Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	203.06	199.88	159.65
Operating Expenses Annual	195.47	170.86	134.74
Operating Profit Annual	7.59	29.02	24.91
Interest Annual	1.02	1.00	0.99
Depreciation	0.50	0.54	0.46
Net Profit Annual	3.16	19.16	19.09
Tax Annual	2.91	8.32	4.37

Particulars	Mar 2024
Total Revenue Annual	203.06
Operating Expenses Annual	195.47
Operating Profit Annual	7.59
Interest Annual	1.02
Depreciation	0.50
Net Profit Annual	3.16
Tax Annual	2.91

Add-Shop E-Retail Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.43	1.09	0.52
Cash Flow from Operations	-28.66	-44.75	8.71
Cash Flow from Investing	18.61	-0.92	-2.78
Cash Flow from Financing	10.77	45.01	-5.35
Cash Flow at the End	1.15	0.43	1.09

Particulars	Mar 2024
Cash Flow at the Beginning	0.43
Cash Flow from Operations	-28.66
Cash Flow from Investing	18.61
Cash Flow from Financing	10.77
Cash Flow at the End	1.15

Add-Shop E-Retail Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	3.74	14.52	15.60
PBIT Margin (%)	3.49	14.25	15.31
PBT Margin (%)	0.07	0.00	-0.16
Net PROFIT Margin (%)	1.56	9.59	11.96
Return On Networth / Equity (%)	2.91	26.20	63.96
Return On Networth /Employed (%)	6.15	37.84	69.21
Return On Assets (%)	2.74	25.50	54.05
Total Debt / Equity (X)	0.06	0.03	0.18
Asset Turnover Ratio (%)	1.76	2.66	4.52

Particulars	Mar 2024
PBDIT Margin (%)	3.74
PBIT Margin (%)	3.49
PBT Margin (%)	0.07
Net PROFIT Margin (%)	1.56
Return On Networth / Equity (%)	2.91
Return On Networth /Employed (%)	6.15
Return On Assets (%)	2.74
Total Debt / Equity (X)	0.06
Asset Turnover Ratio (%)	1.76

Add-Shop E-Retail Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	6.10	6.49	7.00
Total Current Assets Annual	113.73	129.49	43.66
Non Current Assets Annual	12.23	21.36	7.04
Total Shareholders Funds Annual	110.03	106.88	39.39
Total Assets Annual	125.95	150.85	50.70

Particulars	Mar 2024
Fixed Assets Annual	6.10
Total Current Assets Annual	113.73
Non Current Assets Annual	12.23
Total Shareholders Funds Annual	110.03
Total Assets Annual	125.95

Add-Shop E-Retail Ltd Earning Calls

No Data Availabe

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 27, 2024, Add-Shop E-Retail Ltd has a market capitalization of 52.97 Cr. Value Research classifies it as a Micro-Cap company.

Yes, Add-Shop E-Retail Ltd is debt-free with a debt-to-equity ratio of 0.12.

In FY 2023 , Add-Shop E-Retail Ltd recorded a total revenue of approximately 203.06 Cr marking a significant milestone in the company's financial performance.

Add-Shop E-Retail Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.6% and 0.1% annually, respectively..

Add-Shop E-Retail Ltd's current PE ratio is 16.76.

Add-Shop E-Retail Ltd's ROCE averaged 29.8% from the FY ending March 2022 to 2024, with a median of 26.4%. It peaked at 57.3% in March 2022, reflecting strong capital efficiency over the period..

Add-Shop E-Retail Ltd's latest EBIT is Rs. 7.08 Cr, surpassing the average EBIT of Rs. 20 Cr over the 5 years..