Arman Financial Services Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
---|---|---|---|
Revenue | 37.28 | 33.91 | 34.71 |
Operating Expense | 12.96 | 10.52 | 9.70 |
Net Profit | 11.61 | 9.34 | 8.88 |
Net Profit Margin | 31.14 | 27.54 | 25.58 |
Earning Per Share | 12 | 10.63 | 10.45 |
EBIDTA | 24.90 | 23.85 | 23.82 |
Effective Tax Rate | 10.86 | 9.23 | 13.43 |
Particulars | Mar 2024 |
---|---|
Revenue | 37.28 |
Operating Expense | 12.96 |
Net Profit | 11.61 |
Net Profit Margin | 31.14 |
Earning Per Share | 12.00 |
EBIDTA | 24.90 |
Effective Tax Rate | 10.86 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Total Revenue Annual | 94.39 | 63.26 | 60.60 |
Operating Expenses Annual | 58.42 | 44.82 | 54.05 |
Operating Profit Annual | 68.42 | 39.29 | 29.47 |
Interest Annual | 30.70 | 17.89 | 19.98 |
Depreciation | 0.13 | 0.10 | 0.10 |
Net Profit Annual | 28.36 | 16.23 | 8.00 |
Tax Annual | 9.23 | 5.07 | 1.40 |
Particulars | Mar 2023 |
---|---|
Total Revenue Annual | 94.39 |
Operating Expenses Annual | 58.42 |
Operating Profit Annual | 68.42 |
Interest Annual | 30.70 |
Depreciation | 0.13 |
Net Profit Annual | 28.36 |
Tax Annual | 9.23 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Cash Flow at the Beginning | 31.02 | 49.07 | 0.21 |
Cash Flow from Operations | -135.86 | -15.74 | 66.45 |
Cash Flow from Investing | -99.63 | -27.34 | 0.22 |
Cash Flow from Financing | 205.91 | 25.04 | -17.82 |
Cash Flow at the End | 1.44 | 31.02 | 49.07 |
Particulars | Mar 2023 |
---|---|
Cash Flow at the Beginning | 31.02 |
Cash Flow from Operations | -135.86 |
Cash Flow from Investing | -99.63 |
Cash Flow from Financing | 205.91 |
Cash Flow at the End | 1.44 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
PBDIT Margin (%) | 71.31 | 59.66 | 47.05 |
PBIT Margin (%) | 71.18 | 59.51 | 46.89 |
PBT Margin (%) | 68.87 | 56.22 | 44.59 |
Net PROFIT Margin (%) | 29.50 | 24.51 | 12.59 |
Return On Networth / Equity (%) | 15.42 | 12.08 | 6.44 |
Return On Networth /Employed (%) | 15.72 | 13.13 | 10.41 |
Return On Assets (%) | 6.49 | 5.15 | 2.64 |
Total Debt / Equity (X) | 1.35 | 1.23 | 1.30 |
Asset Turnover Ratio (%) | 0.22 | 0.21 | 0.21 |
Particulars | Mar 2023 |
---|---|
PBDIT Margin (%) | 71.31 |
PBIT Margin (%) | 71.18 |
PBT Margin (%) | 68.87 |
Net PROFIT Margin (%) | 29.50 |
Return On Networth / Equity (%) | 15.42 |
Return On Networth /Employed (%) | 15.72 |
Return On Assets (%) | 6.49 |
Total Debt / Equity (X) | 1.35 |
Asset Turnover Ratio (%) | 0.22 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Fixed Assets Annual | 0.83 | 0.84 | 0.76 |
Total Current Assets Annual | 69.59 | 40.59 | 69.20 |
Non Current Assets Annual | 497.92 | 286.81 | 221.49 |
Total Shareholders Funds Annual | 229.36 | 140.95 | 127.83 |
Total Assets Annual | 567.51 | 327.40 | 290.69 |
Particulars | Mar 2023 |
---|---|
Fixed Assets Annual | 0.83 |
Total Current Assets Annual | 69.59 |
Non Current Assets Annual | 497.92 |
Total Shareholders Funds Annual | 229.36 |
Total Assets Annual | 567.51 |
EPS (INR)
Expected
48.49
Reported
52.23
Surprise
7.71%
Dec 2023
EPS beaten by 7.71%
Sep 2023
EPS beaten by 11.21%
Jun 2023
EPS beaten by 2.50%