Carysil Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 127.56 | 112.04 | 111.26 |
| Operating Expense | 96.93 | 87.34 | 90.03 |
| Net Profit | 15.32 | 11.17 | 8.65 |
| Net Profit Margin | 12.01 | 9.97 | 7.77 |
| Earning Per Share | 5.39 | 3.94 | 3.05 |
| EBIDTA | 31.13 | 24.36 | 21.07 |
| Effective Tax Rate | 19.33 | 13.77 | 11.54 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 127.56 |
| Operating Expense | 96.93 |
| Net Profit | 15.32 |
| Net Profit Margin | 12.01 |
| Earning Per Share | 5.39 |
| EBIDTA | 31.13 |
| Effective Tax Rate | 19.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 420.31 | 371.26 | 335.70 |
| Operating Expenses Annual | 345.61 | 291.14 | 270.61 |
| Operating Profit Annual | 87.91 | 86.66 | 66.24 |
| Interest Annual | 11.91 | 11.94 | 10.12 |
| Depreciation | 26.14 | 24.77 | 22.52 |
| Net Profit Annual | 36.89 | 36.27 | 25.58 |
| Tax Annual | 12.26 | 12.62 | 7.84 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 420.31 |
| Operating Expenses Annual | 345.61 |
| Operating Profit Annual | 87.91 |
| Interest Annual | 11.91 |
| Depreciation | 26.14 |
| Net Profit Annual | 36.89 |
| Tax Annual | 12.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.73 | 1.53 | 0.91 |
| Cash Flow from Operations | 9.70 | 28.71 | 60.86 |
| Cash Flow from Investing | -97.66 | -26 | -42.38 |
| Cash Flow from Financing | 88.66 | -3.51 | -17.85 |
| Cash Flow at the End | 1.43 | 0.73 | 1.53 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.73 |
| Cash Flow from Operations | 9.70 |
| Cash Flow from Investing | -97.66 |
| Cash Flow from Financing | 88.66 |
| Cash Flow at the End | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 21.17 | 23.61 | 20.01 |
| PBIT Margin (%) | 14.78 | 16.66 | 13.25 |
| PBT Margin (%) | 13.64 | 15.37 | 12.05 |
| Net PROFIT Margin (%) | 8.78 | 9.77 | 7.62 |
| Return On Networth / Equity (%) | 11.10 | 15.09 | 12.04 |
| Return On Networth /Employed (%) | 13.03 | 16.12 | 12.78 |
| Return On Assets (%) | 7.72 | 9.48 | 7.32 |
| Total Debt / Equity (X) | 0.43 | 0.59 | 0.63 |
| Asset Turnover Ratio (%) | 0.88 | 0.97 | 0.96 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 21.17 |
| PBIT Margin (%) | 14.78 |
| PBT Margin (%) | 13.64 |
| Net PROFIT Margin (%) | 8.78 |
| Return On Networth / Equity (%) | 11.10 |
| Return On Networth /Employed (%) | 13.03 |
| Return On Assets (%) | 7.72 |
| Total Debt / Equity (X) | 0.43 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 208.76 | 201.35 | 190.09 |
| Total Current Assets Annual | 335.66 | 255.48 | 220.39 |
| Non Current Assets Annual | 311.60 | 258.62 | 226.99 |
| Total Shareholders Funds Annual | 408.91 | 256.04 | 224.63 |
| Total Assets Annual | 647.26 | 514.10 | 447.37 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 208.76 |
| Total Current Assets Annual | 335.66 |
| Non Current Assets Annual | 311.60 |
| Total Shareholders Funds Annual | 408.91 |
| Total Assets Annual | 647.26 |
EPS (INR)
Expected
8.02
Reported
8.03
Surprise
0.12%
Mar 2025
EPS beaten by 0.12%
Dec 2024
EPS beaten by 0.15%
Sep 2024
EPS beaten by -0.68%
