Archit Organosys Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 27.47 | 35.10 | 25.34 |
| Operating Expense | 23.96 | 30.70 | 23.71 |
| Net Profit | 1.01 | 1.79 | -0.46 |
| Net Profit Margin | 3.68 | 5.10 | -1.82 |
| Earning Per Share | 0.49 | 0.87 | -0.22 |
| EBIDTA | 3.61 | 4.64 | 1.69 |
| Effective Tax Rate | 13.96 | 16.59 | -6.79 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 27.47 |
| Operating Expense | 23.96 |
| Net Profit | 1.01 |
| Net Profit Margin | 3.68 |
| Earning Per Share | 0.49 |
| EBIDTA | 3.61 |
| Effective Tax Rate | 13.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 113.19 | 127.78 | 137.90 |
| Operating Expenses Annual | 106.45 | 108.88 | 121.27 |
| Operating Profit Annual | 12.62 | 22.48 | 18.55 |
| Interest Annual | 2.58 | 2.16 | 2.44 |
| Depreciation | 5.66 | 4.88 | 4.69 |
| Net Profit Annual | 3.34 | 11.43 | 8.23 |
| Tax Annual | 1.05 | 4.01 | 3.19 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 113.19 |
| Operating Expenses Annual | 106.45 |
| Operating Profit Annual | 12.62 |
| Interest Annual | 2.58 |
| Depreciation | 5.66 |
| Net Profit Annual | 3.34 |
| Tax Annual | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.02 | 5.05 | 3.81 |
| Cash Flow from Operations | 10.20 | 18.03 | 10.62 |
| Cash Flow from Investing | -2.26 | -11.50 | -11.52 |
| Cash Flow from Financing | -9.13 | -6.57 | 2.43 |
| Cash Flow at the End | 3.82 | 5.02 | 5.35 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.02 |
| Cash Flow from Operations | 10.20 |
| Cash Flow from Investing | -2.26 |
| Cash Flow from Financing | -9.13 |
| Cash Flow at the End | 3.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8 | 15.89 | 13.45 |
| PBIT Margin (%) | 2.99 | 12.07 | 10.05 |
| PBT Margin (%) | 1.83 | 6.48 | 5.93 |
| Net PROFIT Margin (%) | 2.95 | 8.95 | 5.97 |
| Return On Networth / Equity (%) | 0.75 | 17.27 | 17.81 |
| Return On Networth /Employed (%) | 3.68 | 17.18 | 17.58 |
| Return On Assets (%) | 3.63 | 12.70 | 10.44 |
| Total Debt / Equity (X) | 0.46 | 0.57 | 0.70 |
| Asset Turnover Ratio (%) | 1.23 | 1.42 | 1.75 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8 |
| PBIT Margin (%) | 2.99 |
| PBT Margin (%) | 1.83 |
| Net PROFIT Margin (%) | 2.95 |
| Return On Networth / Equity (%) | 0.75 |
| Return On Networth /Employed (%) | 3.68 |
| Return On Assets (%) | 3.63 |
| Total Debt / Equity (X) | 0.46 |
| Asset Turnover Ratio (%) | 1.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 59.66 | 50.46 | 45.05 |
| Total Current Assets Annual | 41.49 | 50.86 | 42.93 |
| Non Current Assets Annual | 66.75 | 69.36 | 60.63 |
| Total Shareholders Funds Annual | 64.15 | 61.85 | 51.89 |
| Total Assets Annual | 108.24 | 120.22 | 103.55 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 59.66 |
| Total Current Assets Annual | 41.49 |
| Non Current Assets Annual | 66.75 |
| Total Shareholders Funds Annual | 64.15 |
| Total Assets Annual | 108.24 |
EPS (INR)
Expected
0.87
Reported
0.87
Surprise
0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
