Carysil Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 111.26 | 107.73 | 102.49 |
| Operating Expense | 90.03 | 88 | 80.73 |
| Net Profit | 8.65 | 7.82 | 9.26 |
| Net Profit Margin | 7.77 | 7.26 | 9.04 |
| Earning Per Share | 3.05 | 2.73 | 3.45 |
| EBIDTA | 21.07 | 20.39 | 21.78 |
| Effective Tax Rate | 11.54 | 17.03 | 14.84 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 111.26 |
| Operating Expense | 90.03 |
| Net Profit | 8.65 |
| Net Profit Margin | 7.77 |
| Earning Per Share | 3.05 |
| EBIDTA | 21.07 |
| Effective Tax Rate | 11.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 371.26 | 335.70 | 388.03 |
| Operating Expenses Annual | 291.49 | 270.61 | 309.23 |
| Operating Profit Annual | 86.66 | 66.24 | 93.07 |
| Interest Annual | 11.94 | 10.12 | 8.71 |
| Depreciation | 24.77 | 22.52 | 16.58 |
| Net Profit Annual | 36.27 | 25.58 | 51.52 |
| Tax Annual | 12.62 | 7.84 | 16.08 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 371.26 |
| Operating Expenses Annual | 291.49 |
| Operating Profit Annual | 86.66 |
| Interest Annual | 11.94 |
| Depreciation | 24.77 |
| Net Profit Annual | 36.27 |
| Tax Annual | 12.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.53 | 0.91 | 2.30 |
| Cash Flow from Operations | 32.86 | 60.86 | 49.66 |
| Cash Flow from Investing | -30.15 | -42.38 | -65.66 |
| Cash Flow from Financing | -3.51 | -17.85 | 14.60 |
| Cash Flow at the End | 0.73 | 1.53 | 0.91 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.53 |
| Cash Flow from Operations | 32.86 |
| Cash Flow from Investing | -30.15 |
| Cash Flow from Financing | -3.51 |
| Cash Flow at the End | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 23.61 | 20.01 | 24.20 |
| PBIT Margin (%) | 16.66 | 13.25 | 19.89 |
| PBT Margin (%) | 15.37 | 12.05 | 17.81 |
| Net PROFIT Margin (%) | 9.77 | 7.62 | 13.28 |
| Return On Networth / Equity (%) | 15.09 | 12.04 | 29.29 |
| Return On Networth /Employed (%) | 16.12 | 12.78 | 26.37 |
| Return On Assets (%) | 9.48 | 7.32 | 17.66 |
| Total Debt / Equity (X) | 0.59 | 0.63 | 0.66 |
| Asset Turnover Ratio (%) | 0.97 | 0.96 | 1.33 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 23.61 |
| PBIT Margin (%) | 16.66 |
| PBT Margin (%) | 15.37 |
| Net PROFIT Margin (%) | 9.77 |
| Return On Networth / Equity (%) | 15.09 |
| Return On Networth /Employed (%) | 16.12 |
| Return On Assets (%) | 9.48 |
| Total Debt / Equity (X) | 0.59 |
| Asset Turnover Ratio (%) | 0.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 201.36 | 190.09 | 161.05 |
| Total Current Assets Annual | 255.47 | 220.39 | 249.76 |
| Non Current Assets Annual | 258.63 | 226.99 | 204.86 |
| Total Shareholders Funds Annual | 256.04 | 224.63 | 200.32 |
| Total Assets Annual | 514.10 | 447.37 | 454.62 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 201.36 |
| Total Current Assets Annual | 255.47 |
| Non Current Assets Annual | 258.63 |
| Total Shareholders Funds Annual | 256.04 |
| Total Assets Annual | 514.10 |
EPS (INR)
Expected
4.40
Reported
4.37
Surprise
-0.68%
Sep 2024
EPS beaten by -0.68%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
