CreditAccess Grameen Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,453.92 | 1,512.58 | 1,459.10 |
| Operating Expense | 700.14 | 453.18 | 433.83 |
| Net Profit | 186.06 | 397.66 | 396.99 |
| Net Profit Margin | 12.80 | 26.29 | 27.21 |
| Earning Per Share | 11.67 | 24.95 | 24.93 |
| EBIDTA | 833.65 | 1,080.25 | 1,043.90 |
| Effective Tax Rate | 19.34 | 14.91 | 14.73 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1453.92 |
| Operating Expense | 700.14 |
| Net Profit | 186.06 |
| Net Profit Margin | 12.80 |
| Earning Per Share | 11.67 |
| EBIDTA | 833.65 |
| Effective Tax Rate | 19.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,118.98 | 3,487.03 | 2,668.60 |
| Operating Expenses Annual | 3,182.32 | 2,395.53 | 2,222.03 |
| Operating Profit Annual | 3,722.77 | 2,368.11 | 1,512.17 |
| Interest Annual | 1,732.44 | 1,212.88 | 984.14 |
| Depreciation | 28.91 | 26.97 | 25.09 |
| Net Profit Annual | 1,445.93 | 826.03 | 353.08 |
| Tax Annual | 493.25 | 279.36 | 127.72 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,118.98 |
| Operating Expenses Annual | 3,182.32 |
| Operating Profit Annual | 3,722.77 |
| Interest Annual | 1,732.44 |
| Depreciation | 28.91 |
| Net Profit Annual | 1,445.93 |
| Tax Annual | 493.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,341.40 | 1,580.51 | 2,360.04 |
| Cash Flow from Operations | -4,733.89 | -3,289.76 | -2,713.47 |
| Cash Flow from Investing | -994.20 | -314.42 | -32.95 |
| Cash Flow from Financing | 5,493.86 | 3,365.07 | 1,966.89 |
| Cash Flow at the End | 1,107.17 | 1,341.40 | 1,580.51 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,341.40 |
| Cash Flow from Operations | -4,733.89 |
| Cash Flow from Investing | -994.20 |
| Cash Flow from Financing | 5,493.86 |
| Cash Flow at the End | 1,107.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 72.08 | 66.78 | 55.11 |
| PBIT Margin (%) | 71.10 | 65.38 | 53.39 |
| PBT Margin (%) | 71.06 | 65.33 | 53.34 |
| Net PROFIT Margin (%) | 27.95 | 23.26 | 12.84 |
| Return On Networth / Equity (%) | 24.77 | 17.81 | 9.05 |
| Return On Networth /Employed (%) | 14.76 | 12.06 | 9.95 |
| Return On Assets (%) | 5.87 | 4.19 | 2.31 |
| Total Debt / Equity (X) | 3.27 | 3.15 | 2.78 |
| Asset Turnover Ratio (%) | 0.21 | 0.18 | 0.18 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 72.08 |
| PBIT Margin (%) | 71.10 |
| PBT Margin (%) | 71.06 |
| Net PROFIT Margin (%) | 27.95 |
| Return On Networth / Equity (%) | 24.77 |
| Return On Networth /Employed (%) | 14.76 |
| Return On Assets (%) | 5.87 |
| Total Debt / Equity (X) | 3.27 |
| Asset Turnover Ratio (%) | 0.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 613.60 | 602.95 | 631.94 |
| Total Current Assets Annual | 1,551.59 | 1,676.31 | 1,928.51 |
| Non Current Assets Annual | 27,294.42 | 20,181.75 | 15,553.21 |
| Total Shareholders Funds Annual | 6,569.95 | 5,106.94 | 4,166.91 |
| Total Assets Annual | 28,846.01 | 21,858.06 | 17,481.72 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 613.60 |
| Total Current Assets Annual | 1,551.59 |
| Non Current Assets Annual | 27,294.42 |
| Total Shareholders Funds Annual | 6,569.95 |
| Total Assets Annual | 28,846.01 |
EPS (INR)
Expected
11.67
Reported
11.67
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.08%
