Amal Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 14.50 | 14.72 | 16.26 |
| Operating Expense | 13.67 | 11.47 | 10.47 |
| Net Profit | 0.19 | 2.01 | 3.84 |
| Net Profit Margin | 1.31 | 13.65 | 23.62 |
| Earning Per Share | 0.15 | 1.62 | 3.10 |
| EBIDTA | 0.82 | 3.26 | 5.84 |
| Effective Tax Rate | 8.54 | 22.09 | 24.87 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 14.50 |
| Operating Expense | 13.67 |
| Net Profit | 0.19 |
| Net Profit Margin | 1.31 |
| Earning Per Share | 0.15 |
| EBIDTA | 0.82 |
| Effective Tax Rate | 8.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 48.88 | 31.33 | 39.16 |
| Operating Expenses Annual | 37.95 | 27.70 | 39.35 |
| Operating Profit Annual | 11.55 | 5.67 | 3.84 |
| Interest Annual | 0.58 | 0.58 | 0.88 |
| Depreciation | 1.49 | 1.54 | 1.59 |
| Net Profit Annual | 6.88 | 2.43 | 0.73 |
| Tax Annual | 2.50 | 1.03 | 0.64 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 48.88 |
| Operating Expenses Annual | 37.95 |
| Operating Profit Annual | 11.55 |
| Interest Annual | 0.58 |
| Depreciation | 1.49 |
| Net Profit Annual | 6.88 |
| Tax Annual | 2.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.42 | 2.60 | 0.12 |
| Cash Flow from Operations | 10.44 | 3.34 | -2.34 |
| Cash Flow from Investing | -8.95 | -5.51 | -42.52 |
| Cash Flow from Financing | -0.01 | -0.01 | 47.35 |
| Cash Flow at the End | 1.89 | 0.42 | 2.60 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.42 |
| Cash Flow from Operations | 10.44 |
| Cash Flow from Investing | -8.95 |
| Cash Flow from Financing | -0.01 |
| Cash Flow at the End | 1.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 23.63 | 18.13 | 9.81 |
| PBIT Margin (%) | 20.36 | 12.89 | 5.75 |
| PBT Margin (%) | -14.77 | -9.36 | -0.79 |
| Net PROFIT Margin (%) | 14.08 | 7.76 | 1.86 |
| Return On Networth / Equity (%) | 7.42 | 2.76 | 1.18 |
| Return On Networth /Employed (%) | 10.73 | 4.58 | 3.58 |
| Return On Assets (%) | 7.46 | 2.79 | 1.16 |
| Total Debt / Equity (X) | TBA | TBA | 0.01 |
| Asset Turnover Ratio (%) | 0.53 | 0.36 | 0.62 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 23.63 |
| PBIT Margin (%) | 20.36 |
| PBT Margin (%) | -14.77 |
| Net PROFIT Margin (%) | 14.08 |
| Return On Networth / Equity (%) | 7.42 |
| Return On Networth /Employed (%) | 10.73 |
| Return On Assets (%) | 7.46 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 12.77 | 13.56 | 13.13 |
| Total Current Assets Annual | 15.29 | 6.37 | 11.28 |
| Non Current Assets Annual | 94.02 | 92.30 | 83.98 |
| Total Shareholders Funds Annual | 96.22 | 89.34 | 86.91 |
| Total Assets Annual | 109.31 | 98.67 | 95.25 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 12.77 |
| Total Current Assets Annual | 15.29 |
| Non Current Assets Annual | 94.02 |
| Total Shareholders Funds Annual | 96.22 |
| Total Assets Annual | 109.31 |
EPS (INR)
Expected
7.61
Reported
7.61
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -0.18%
Sep 2024
EPS beaten by 0.00%
