CitiPort Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 0.09 | 0.17 | 0.07 |
| Operating Expense | 0.06 | 0.09 | 0.06 |
| Net Profit | 0.01 | 0.01 | 0.01 |
| Net Profit Margin | 11.11 | 5.88 | 14.29 |
| Earning Per Share | 0.02 | 0.02 | 0.02 |
| EBIDTA | 0.03 | 0.08 | 0.01 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 0.09 |
| Operating Expense | 0.06 |
| Net Profit | 0.01 |
| Net Profit Margin | 11.11 |
| Earning Per Share | 0.02 |
| EBIDTA | 0.03 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 0.39 | 0.27 | 0.51 |
| Operating Expenses Annual | 0.35 | 0.24 | 0.46 |
| Operating Profit Annual | 0.11 | 0.03 | 0.24 |
| Interest Annual | 0.07 | 0.00 | 0.19 |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 0.03 | 0.02 | 0.02 |
| Tax Annual | 0.01 | 0.01 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 0.39 |
| Operating Expenses Annual | 0.35 |
| Operating Profit Annual | 0.11 |
| Interest Annual | 0.07 |
| Depreciation | TBA |
| Net Profit Annual | 0.03 |
| Tax Annual | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 0.08 | 4.16 |
| Cash Flow from Operations | 0.08 | -0.03 | -3.89 |
| Cash Flow from Investing | TBA | TBA | TBA |
| Cash Flow from Financing | -0.07 | TBA | -0.19 |
| Cash Flow at the End | 0.05 | 0.05 | 0.08 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | 0.08 |
| Cash Flow from Investing | TBA |
| Cash Flow from Financing | -0.07 |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 28.21 | 11.11 | 47.06 |
| PBIT Margin (%) | 28.21 | 11.11 | 47.06 |
| PBT Margin (%) | -374.35 | 11.11 | -200.00 |
| Net PROFIT Margin (%) | 7.69 | 7.41 | 3.92 |
| Return On Networth / Equity (%) | 0.93 | 0.62 | 0.62 |
| Return On Networth /Employed (%) | 3.42 | 0.93 | 7.49 |
| Return On Assets (%) | 1 | 0.67 | 0.67 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.13 | 0.09 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 28.21 |
| PBIT Margin (%) | 28.21 |
| PBT Margin (%) | -374.35 |
| Net PROFIT Margin (%) | 7.69 |
| Return On Networth / Equity (%) | 0.93 |
| Return On Networth /Employed (%) | 3.42 |
| Return On Assets (%) | 1 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.00 | 0.00 | 0.00 |
| Total Current Assets Annual | 4.70 | 4.27 | 3.79 |
| Non Current Assets Annual | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds Annual | 3.11 | 3.08 | 3.06 |
| Total Assets Annual | 4.70 | 4.27 | 3.79 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.00 |
| Total Current Assets Annual | 4.70 |
| Non Current Assets Annual | 0.00 |
| Total Shareholders Funds Annual | 3.11 |
| Total Assets Annual | 4.70 |
EPS (INR)
Expected
0.00
Reported
-0.11
Surprise
0.00%
Sep 2019
EPS beaten by 0.00%
Jun 2019
EPS beaten by -5.26%
Mar 2019
EPS beaten by 0.00%
