Avantel Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 77.74 | 51.95 | 42.17 |
Operating Expense | 41.98 | 36.88 | 22.68 |
Net Profit | 23.57 | 8.08 | 13.08 |
Net Profit Margin | 30.32 | 15.55 | 31.02 |
Earning Per Share | 0.97 | 0.33 | 0.54 |
EBIDTA | 35.76 | 15.07 | 20.15 |
Effective Tax Rate | 24.05 | 23.76 | 22.58 |
Particulars | Sep 2024 |
---|---|
Revenue | 77.74 |
Operating Expense | 41.98 |
Net Profit | 23.57 |
Net Profit Margin | 30.32 |
Earning Per Share | 0.97 |
EBIDTA | 35.76 |
Effective Tax Rate | 24.05 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 223.92 | 154.27 | 104.94 |
Operating Expenses Annual | 139.51 | 104.79 | 77.19 |
Operating Profit Annual | 85.71 | 49.95 | 29.12 |
Interest Annual | 4.17 | 4.86 | 1.51 |
Depreciation | 7.06 | 5.16 | 3.97 |
Net Profit Annual | 55.45 | 30.04 | 19.18 |
Tax Annual | 19.02 | 9.89 | 4.46 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 223.92 |
Operating Expenses Annual | 139.51 |
Operating Profit Annual | 85.71 |
Interest Annual | 4.17 |
Depreciation | 7.06 |
Net Profit Annual | 55.45 |
Tax Annual | 19.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | TBA | TBA | 0.80 |
Cash Flow from Operations | 68.30 | 4.45 | -29.90 |
Cash Flow from Investing | -45.49 | -12.66 | 19.65 |
Cash Flow from Financing | -22.70 | 8.21 | 9.46 |
Cash Flow at the End | 0.11 | TBA | TBA |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | TBA |
Cash Flow from Operations | 68.30 |
Cash Flow from Investing | -45.49 |
Cash Flow from Financing | -22.70 |
Cash Flow at the End | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 34.20 | 28.99 | 25.35 |
PBIT Margin (%) | 31.38 | 26 | 21.89 |
PBT Margin (%) | 23.85 | 20.65 | 7.39 |
Net PROFIT Margin (%) | 22.13 | 17.44 | 16.70 |
Return On Networth / Equity (%) | 39.15 | 30.72 | 25.58 |
Return On Networth /Employed (%) | 47.32 | 36.95 | 29.77 |
Return On Assets (%) | 33.41 | 24.76 | 22.71 |
Total Debt / Equity (X) | 0.17 | 0.24 | 0.12 |
Asset Turnover Ratio (%) | 1.51 | 1.42 | 1.36 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 34.20 |
PBIT Margin (%) | 31.38 |
PBT Margin (%) | 23.85 |
Net PROFIT Margin (%) | 22.13 |
Return On Networth / Equity (%) | 39.15 |
Return On Networth /Employed (%) | 47.32 |
Return On Assets (%) | 33.41 |
Total Debt / Equity (X) | 0.17 |
Asset Turnover Ratio (%) | 1.51 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 44.17 | 25.54 | 24.70 |
Total Current Assets Annual | 142.96 | 105.99 | 69.74 |
Non Current Assets Annual | 80.01 | 47.81 | 40.39 |
Total Shareholders Funds Annual | 171.41 | 111.88 | 83.72 |
Total Assets Annual | 222.97 | 153.80 | 110.13 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 44.17 |
Total Current Assets Annual | 142.96 |
Non Current Assets Annual | 80.01 |
Total Shareholders Funds Annual | 171.41 |
Total Assets Annual | 222.97 |
EPS (INR)
Expected
0.94
Reported
0.94
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%