ANI Integrated Services Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 49.77 | 50.21 | 44.96 |
Operating Expense | 47.44 | 47.16 | 42.43 |
Net Profit | 1.26 | 1.48 | 1.31 |
Net Profit Margin | 2.53 | 2.95 | 2.91 |
Earning Per Share | 1.30 | 1.52 | 1.35 |
EBIDTA | 2.24 | 2.95 | 2.56 |
Effective Tax Rate | 6.44 | 4.92 | 5.14 |
Particulars | Jun 2024 |
---|---|
Revenue | 49.77 |
Operating Expense | 47.44 |
Net Profit | 1.26 |
Net Profit Margin | 2.53 |
Earning Per Share | 1.30 |
EBIDTA | 2.24 |
Effective Tax Rate | 6.44 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 180.33 | 157.30 | 143.32 |
Operating Expenses Annual | 171.93 | 153.69 | 136.15 |
Operating Profit Annual | 9.09 | 4.61 | 7.96 |
Interest Annual | 2.67 | 1.46 | 1.46 |
Depreciation | 1.07 | 0.40 | 0.45 |
Net Profit Annual | 4.73 | 2.47 | 5.46 |
Tax Annual | 0.62 | 0.28 | 0.58 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 180.33 |
Operating Expenses Annual | 171.93 |
Operating Profit Annual | 9.09 |
Interest Annual | 2.67 |
Depreciation | 1.07 |
Net Profit Annual | 4.73 |
Tax Annual | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 2.40 | 2.11 | 2 |
Cash Flow from Operations | -9.71 | -0.78 | 2.11 |
Cash Flow from Investing | -0.70 | -1.08 | -1.84 |
Cash Flow from Financing | 10.32 | 2.15 | -0.14 |
Cash Flow at the End | 2.31 | 2.40 | 2.11 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 2.40 |
Cash Flow from Operations | -9.71 |
Cash Flow from Investing | -0.70 |
Cash Flow from Financing | 10.32 |
Cash Flow at the End | 2.31 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 5.04 | 2.93 | 5.55 |
PBIT Margin (%) | 4.45 | 2.68 | 5.23 |
PBT Margin (%) | 2.79 | 0.85 | 1.64 |
Net PROFIT Margin (%) | 2.62 | 1.57 | 3.81 |
Return On Networth / Equity (%) | 9.60 | 5.41 | 13.08 |
Return On Networth /Employed (%) | 11.92 | 7.61 | 15.34 |
Return On Assets (%) | 7.03 | 4.46 | 11.16 |
Total Debt / Equity (X) | 0.36 | 0.21 | 0.17 |
Asset Turnover Ratio (%) | 2.68 | 2.84 | 2.93 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 5.04 |
PBIT Margin (%) | 4.45 |
PBT Margin (%) | 2.79 |
Net PROFIT Margin (%) | 2.62 |
Return On Networth / Equity (%) | 9.60 |
Return On Networth /Employed (%) | 11.92 |
Return On Assets (%) | 7.03 |
Total Debt / Equity (X) | 0.36 |
Asset Turnover Ratio (%) | 2.68 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 3.24 | 1.67 | 1.64 |
Total Current Assets Annual | 95.10 | 73.31 | 64.48 |
Non Current Assets Annual | 7.00 | 8.24 | 7.14 |
Total Shareholders Funds Annual | 51.66 | 46.92 | 44.46 |
Total Assets Annual | 102.10 | 81.54 | 71.62 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 3.24 |
Total Current Assets Annual | 95.10 |
Non Current Assets Annual | 7.00 |
Total Shareholders Funds Annual | 51.66 |
Total Assets Annual | 102.10 |
EPS (INR)
Expected
1.73
Reported
1.74
Surprise
0.58%
Mar 2024
EPS beaten by 0.58%
Dec 2023
EPS beaten by 0.50%
Sep 2023
EPS beaten by 0.58%