Coastal Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 181.56 | 152.12 | 131 |
| Operating Expense | 170.39 | 141.65 | 119.26 |
| Net Profit | 1.23 | 1.77 | 3.40 |
| Net Profit Margin | 0.68 | 1.16 | 2.60 |
| Earning Per Share | 0.92 | 1.32 | 2.52 |
| EBIDTA | 11.06 | 10.28 | 11.48 |
| Effective Tax Rate | -0.90 | 5.06 | 8.34 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 181.56 |
| Operating Expense | 170.39 |
| Net Profit | 1.23 |
| Net Profit Margin | 0.68 |
| Earning Per Share | 0.92 |
| EBIDTA | 11.06 |
| Effective Tax Rate | -0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 423.36 | 336.82 | 460.61 |
| Operating Expenses Annual | 391.65 | 314.44 | 441.65 |
| Operating Profit Annual | 38.59 | 33.34 | 30.88 |
| Interest Annual | 14.99 | 11.09 | 5.91 |
| Depreciation | 11.93 | 9.16 | 4.15 |
| Net Profit Annual | 8.17 | 8.96 | 14.99 |
| Tax Annual | 3.40 | 4.02 | 5.72 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 423.36 |
| Operating Expenses Annual | 391.65 |
| Operating Profit Annual | 38.59 |
| Interest Annual | 14.99 |
| Depreciation | 11.93 |
| Net Profit Annual | 8.17 |
| Tax Annual | 3.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 31.23 | 25.64 | 47 |
| Cash Flow from Operations | -41.14 | 42.63 | 6.85 |
| Cash Flow from Investing | -18.82 | -57.05 | -75.92 |
| Cash Flow from Financing | 53.37 | 20.01 | 34.87 |
| Cash Flow at the End | 24.65 | 31.23 | 12.80 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 31.23 |
| Cash Flow from Operations | -41.14 |
| Cash Flow from Investing | -18.82 |
| Cash Flow from Financing | 53.37 |
| Cash Flow at the End | 24.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.11 | 9.88 | 6.70 |
| PBIT Margin (%) | 6.27 | 7.13 | 5.78 |
| PBT Margin (%) | 5.85 | 6.49 | 4.80 |
| Net PROFIT Margin (%) | 1.93 | 2.66 | 3.25 |
| Return On Networth / Equity (%) | 2.98 | 3.69 | 7.29 |
| Return On Networth /Employed (%) | 5.55 | 5.77 | 7.34 |
| Return On Assets (%) | 1.70 | 2.15 | 4.13 |
| Total Debt / Equity (X) | 0.74 | 0.71 | 0.75 |
| Asset Turnover Ratio (%) | 0.88 | 0.81 | 1.27 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.11 |
| PBIT Margin (%) | 6.27 |
| PBT Margin (%) | 5.85 |
| Net PROFIT Margin (%) | 1.93 |
| Return On Networth / Equity (%) | 2.98 |
| Return On Networth /Employed (%) | 5.55 |
| Return On Assets (%) | 1.70 |
| Total Debt / Equity (X) | 0.74 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 159.56 | 163.18 | 50.96 |
| Total Current Assets Annual | 266.60 | 186.06 | 189.93 |
| Non Current Assets Annual | 286.69 | 269.54 | 223.11 |
| Total Shareholders Funds Annual | 283.62 | 264.91 | 221.08 |
| Total Assets Annual | 553.29 | 455.60 | 413.05 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 159.56 |
| Total Current Assets Annual | 266.60 |
| Non Current Assets Annual | 286.69 |
| Total Shareholders Funds Annual | 283.62 |
| Total Assets Annual | 553.29 |
EPS (INR)
Expected
1.46
Reported
1.46
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -0.44%
