Arkade Developers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 134.25 | 231.93 | 203.23 |
| Operating Expense | 86.99 | 163.62 | 142.95 |
| Net Profit | 33.26 | 50.08 | 43.36 |
| Net Profit Margin | 24.77 | 21.59 | 21.34 |
| Earning Per Share | 1.96 | 3.04 | 2.82 |
| EBIDTA | 47.70 | 68.36 | 60.74 |
| Effective Tax Rate | 26.81 | 24.33 | 25.70 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 134.25 |
| Operating Expense | 86.99 |
| Net Profit | 33.26 |
| Net Profit Margin | 24.77 |
| Earning Per Share | 1.96 |
| EBIDTA | 47.70 |
| Effective Tax Rate | 26.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 634.74 | 220.15 | 226.35 |
| Operating Expenses Annual | 467.18 | 159.82 | 173.51 |
| Operating Profit Annual | 169.41 | 73.83 | 65.03 |
| Interest Annual | 3.13 | 1.19 | 2.48 |
| Depreciation | 1.14 | 0.27 | 0.07 |
| Net Profit Annual | 122.95 | 54.86 | 48.58 |
| Tax Annual | 42.20 | 17.51 | 13.90 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 634.74 |
| Operating Expenses Annual | 467.18 |
| Operating Profit Annual | 169.41 |
| Interest Annual | 3.13 |
| Depreciation | 1.14 |
| Net Profit Annual | 122.95 |
| Tax Annual | 42.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 16.57 | 2.42 | 4.82 |
| Cash Flow from Operations | 101.61 | -97.06 | -132.83 |
| Cash Flow from Investing | -12.08 | 26.40 | 82.25 |
| Cash Flow from Financing | -83.07 | 84.82 | 48.19 |
| Cash Flow at the End | 23.03 | 16.57 | 2.42 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 16.57 |
| Cash Flow from Operations | 101.61 |
| Cash Flow from Investing | -12.08 |
| Cash Flow from Financing | -83.07 |
| Cash Flow at the End | 23.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 26.69 | 33.54 | 28.73 |
| PBIT Margin (%) | 26.51 | 33.41 | 28.70 |
| PBT Margin (%) | 18.04 | 5.33 | 17.13 |
| Net PROFIT Margin (%) | 19.37 | 24.92 | 21.46 |
| Return On Networth / Equity (%) | 46.96 | 31.75 | 40.20 |
| Return On Networth /Employed (%) | 45.13 | 26.29 | 40.80 |
| Return On Assets (%) | 32.93 | 19.69 | 30.48 |
| Total Debt / Equity (X) | 0.42 | 0.61 | 0.31 |
| Asset Turnover Ratio (%) | 1.70 | 0.79 | 1.42 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 26.69 |
| PBIT Margin (%) | 26.51 |
| PBT Margin (%) | 18.04 |
| Net PROFIT Margin (%) | 19.37 |
| Return On Networth / Equity (%) | 46.96 |
| Return On Networth /Employed (%) | 45.13 |
| Return On Assets (%) | 32.93 |
| Total Debt / Equity (X) | 0.42 |
| Asset Turnover Ratio (%) | 1.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 12.16 | 2.16 | 1.83 |
| Total Current Assets Annual | 537.37 | 527.69 | 344.18 |
| Non Current Assets Annual | 37.35 | 27.46 | 21.96 |
| Total Shareholders Funds Annual | 323.40 | 200.21 | 145.32 |
| Total Assets Annual | 574.72 | 555.15 | 366.14 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 12.16 |
| Total Current Assets Annual | 537.37 |
| Non Current Assets Annual | 37.35 |
| Total Shareholders Funds Annual | 323.40 |
| Total Assets Annual | 574.72 |
EPS (INR)
Expected
1.79
Reported
1.96
Surprise
9.50%
Dec 2024
EPS beaten by 9.50%
Sep 2024
EPS beaten by 12.59%
Jun 2024
EPS beaten by 20.51%
