C.E. Info Systems Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 105.33 | 93.72 | 96.42 |
| Operating Expense | 57.47 | 49.68 | 45.69 |
| Net Profit | 32.61 | 31.30 | 37.25 |
| Net Profit Margin | 30.96 | 33.40 | 38.63 |
| Earning Per Share | 5.99 | 5.75 | 6.89 |
| EBIDTA | 47.31 | 43.92 | 51.65 |
| Effective Tax Rate | 24.91 | 22.46 | 23.02 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 105.33 |
| Operating Expense | 57.47 |
| Net Profit | 32.61 |
| Net Profit Margin | 30.96 |
| Earning Per Share | 5.99 |
| EBIDTA | 47.31 |
| Effective Tax Rate | 24.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 315.61 | 253.85 | 198.16 |
| Operating Expenses Annual | 168.94 | 138.12 | 111.86 |
| Operating Profit Annual | 187.06 | 151.11 | 125.28 |
| Interest Annual | 1.27 | 1.80 | 2.13 |
| Depreciation | 5.83 | 5.48 | 6.62 |
| Net Profit Annual | 137.43 | 108.75 | 85.53 |
| Tax Annual | 39.68 | 34.40 | 29.66 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 315.61 |
| Operating Expenses Annual | 168.94 |
| Operating Profit Annual | 187.06 |
| Interest Annual | 1.27 |
| Depreciation | 5.83 |
| Net Profit Annual | 137.43 |
| Tax Annual | 39.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 71.28 | 33.78 | 28.50 |
| Cash Flow from Operations | 66.62 | 99.69 | 30.56 |
| Cash Flow from Investing | -49.54 | -57.13 | -11.18 |
| Cash Flow from Financing | -21.33 | -5.06 | -14.10 |
| Cash Flow at the End | 67.03 | 71.28 | 33.78 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 71.28 |
| Cash Flow from Operations | 66.62 |
| Cash Flow from Investing | -49.54 |
| Cash Flow from Financing | -21.33 |
| Cash Flow at the End | 67.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 59.27 | 59.53 | 48.99 |
| PBIT Margin (%) | 56.52 | 57.10 | 44.97 |
| PBT Margin (%) | 12.02 | 25.38 | 23.86 |
| Net PROFIT Margin (%) | 43.54 | 42.84 | 43.16 |
| Return On Networth / Equity (%) | 23.08 | 22.35 | 19.33 |
| Return On Networth /Employed (%) | 29.16 | 28.71 | 21.22 |
| Return On Assets (%) | 22.64 | 21.42 | 20.29 |
| Total Debt / Equity (X) | 0.02 | 0.03 | 0.05 |
| Asset Turnover Ratio (%) | 0.52 | 0.50 | 0.47 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 59.27 |
| PBIT Margin (%) | 56.52 |
| PBT Margin (%) | 12.02 |
| Net PROFIT Margin (%) | 43.54 |
| Return On Networth / Equity (%) | 23.08 |
| Return On Networth /Employed (%) | 29.16 |
| Return On Assets (%) | 22.64 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 40.08 | 28.49 | 19.84 |
| Total Current Assets Annual | 403.38 | 419.38 | 254.73 |
| Non Current Assets Annual | 346.30 | 219.88 | 248.77 |
| Total Shareholders Funds Annual | 655.95 | 535.20 | 438.14 |
| Total Assets Annual | 749.68 | 639.26 | 503.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 40.08 |
| Total Current Assets Annual | 403.38 |
| Non Current Assets Annual | 346.30 |
| Total Shareholders Funds Annual | 655.95 |
| Total Assets Annual | 749.68 |
EPS (INR)
Expected
5.96
Reported
5.96
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
