Authum Investment & Infrastructure Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,114.29 | 1,413.33 | 903.11 |
| Operating Expense | 140.77 | 159.88 | -396.65 |
| Net Profit | 843.72 | 1,092.75 | 1,498.33 |
| Net Profit Margin | 75.72 | 77.32 | 165.91 |
| Earning Per Share | 49.68 | 64.34 | 88.22 |
| EBIDTA | 973.52 | 1,253.45 | 1,299.76 |
| Effective Tax Rate | 11.92 | 11.89 | -15.30 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1114.29 |
| Operating Expense | 140.77 |
| Net Profit | 843.72 |
| Net Profit Margin | 75.72 |
| Earning Per Share | 49.68 |
| EBIDTA | 973.52 |
| Effective Tax Rate | 11.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,412.01 | 374.23 | 907.38 |
| Operating Expenses Annual | -492.10 | 89.06 | 81.30 |
| Operating Profit Annual | 2,990.21 | 334.17 | 855.63 |
| Interest Annual | 65.02 | 45.87 | 29.65 |
| Depreciation | 1.92 | 1.12 | 0.09 |
| Net Profit Annual | 2,923.68 | 240.20 | 668.74 |
| Tax Annual | -0.41 | 46.98 | 157.15 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,412.01 |
| Operating Expenses Annual | -492.10 |
| Operating Profit Annual | 2,990.21 |
| Interest Annual | 65.02 |
| Depreciation | 1.92 |
| Net Profit Annual | 2,923.68 |
| Tax Annual | -0.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 67.93 | 42.08 | 14.52 |
| Cash Flow from Operations | -109.16 | -107.49 | 261.60 |
| Cash Flow from Investing | 639.75 | 80.67 | -570.26 |
| Cash Flow from Financing | -402.74 | 52.67 | 336.22 |
| Cash Flow at the End | 195.78 | 67.93 | 42.08 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 67.93 |
| Cash Flow from Operations | -109.16 |
| Cash Flow from Investing | 639.75 |
| Cash Flow from Financing | -402.74 |
| Cash Flow at the End | 195.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 122.90 | 88.55 | 94.31 |
| PBIT Margin (%) | 122.82 | 88.26 | 94.30 |
| PBT Margin (%) | 120.93 | 86.34 | 91.12 |
| Net PROFIT Margin (%) | 120.16 | 63.65 | 73.71 |
| Return On Networth / Equity (%) | 44.05 | 7.86 | 29.38 |
| Return On Networth /Employed (%) | 39.33 | 8.38 | 28.87 |
| Return On Assets (%) | 38.45 | 5.73 | 22.85 |
| Total Debt / Equity (X) | 0.14 | 0.30 | 0.30 |
| Asset Turnover Ratio (%) | 0.32 | 0.09 | 0.31 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 122.90 |
| PBIT Margin (%) | 122.82 |
| PBT Margin (%) | 120.93 |
| Net PROFIT Margin (%) | 120.16 |
| Return On Networth / Equity (%) | 44.05 |
| Return On Networth /Employed (%) | 39.33 |
| Return On Assets (%) | 38.45 |
| Total Debt / Equity (X) | 0.14 |
| Asset Turnover Ratio (%) | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 8.61 | 4.94 | 0.68 |
| Total Current Assets Annual | 665.34 | 151.70 | 657.64 |
| Non Current Assets Annual | 10,690.83 | 3,869.33 | 3,361.43 |
| Total Shareholders Funds Annual | 10,282.83 | 2,991.02 | 3,121.30 |
| Total Assets Annual | 11,356.17 | 4,021.03 | 4,019.07 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 8.61 |
| Total Current Assets Annual | 665.34 |
| Non Current Assets Annual | 10,690.83 |
| Total Shareholders Funds Annual | 10,282.83 |
| Total Assets Annual | 11,356.17 |
EPS (INR)
Expected
49.63
Reported
49.63
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -0.02%
Dec 2023
EPS beaten by -0.03%
