Credo Brands Marketing Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 186.09 | 125.09 | 134.54 |
| Operating Expense | 127.93 | 90.52 | 102.15 |
| Net Profit | 26.46 | 9.77 | 7.03 |
| Net Profit Margin | 14.22 | 7.81 | 5.23 |
| Earning Per Share | 4.10 | 4.10 | 1.09 |
| EBIDTA | 64.24 | 34.56 | 34.47 |
| Effective Tax Rate | 25.76 | 9.49 | 15.10 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 186.09 |
| Operating Expense | 127.93 |
| Net Profit | 26.46 |
| Net Profit Margin | 14.22 |
| Earning Per Share | 4.10 |
| EBIDTA | 64.24 |
| Effective Tax Rate | 25.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 567.33 | 498.18 | 341.17 |
| Operating Expenses Annual | 406.80 | 336.41 | 248.07 |
| Operating Profit Annual | 165.14 | 174.92 | 106.76 |
| Interest Annual | 24.06 | 17.74 | 15.03 |
| Depreciation | 62.07 | 53.36 | 45.82 |
| Net Profit Annual | 59.16 | 77.45 | 33.75 |
| Tax Annual | 19.70 | 26.30 | 12.09 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 567.33 |
| Operating Expenses Annual | 406.80 |
| Operating Profit Annual | 165.14 |
| Interest Annual | 24.06 |
| Depreciation | 62.07 |
| Net Profit Annual | 59.16 |
| Tax Annual | 19.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.71 | 36.20 | 24.79 |
| Cash Flow from Operations | 56.26 | 74.52 | 78.38 |
| Cash Flow from Investing | -34.56 | -21.21 | -27.95 |
| Cash Flow from Financing | -27.77 | -81.80 | -39.02 |
| Cash Flow at the End | 1.65 | 7.71 | 36.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.71 |
| Cash Flow from Operations | 56.26 |
| Cash Flow from Investing | -34.56 |
| Cash Flow from Financing | -27.77 |
| Cash Flow at the End | 1.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 26.22 | 32.59 | 31.29 |
| PBIT Margin (%) | 16.34 | 22.63 | 17.84 |
| PBT Margin (%) | 15.66 | 21.35 | 16.65 |
| Net PROFIT Margin (%) | 9.39 | 14.43 | 9.89 |
| Return On Networth / Equity (%) | 18.99 | 29.95 | 15.56 |
| Return On Networth /Employed (%) | 17.88 | 25.91 | 18.15 |
| Return On Assets (%) | 10.24 | 16.45 | 10.09 |
| Total Debt / Equity (X) | 0.71 | 0.67 | 0.39 |
| Asset Turnover Ratio (%) | 1.09 | 1.14 | 1.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 26.22 |
| PBIT Margin (%) | 16.34 |
| PBT Margin (%) | 15.66 |
| Net PROFIT Margin (%) | 9.39 |
| Return On Networth / Equity (%) | 18.99 |
| Return On Networth /Employed (%) | 17.88 |
| Return On Assets (%) | 10.24 |
| Total Debt / Equity (X) | 0.71 |
| Asset Turnover Ratio (%) | 1.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 278.96 | 235.09 | 177.59 |
| Total Current Assets Annual | 366.64 | 287.60 | 251.73 |
| Non Current Assets Annual | 343.23 | 286.88 | 224.30 |
| Total Shareholders Funds Annual | 341.64 | 281.36 | 235.79 |
| Total Assets Annual | 709.87 | 574.48 | 476.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 278.96 |
| Total Current Assets Annual | 366.64 |
| Non Current Assets Annual | 343.23 |
| Total Shareholders Funds Annual | 341.64 |
| Total Assets Annual | 709.87 |
EPS (INR)
Expected
4.07
Reported
4.10
Surprise
0.74%
Jun 2024
EPS beaten by 0.74%
Mar 2024
EPS beaten by 0.66%
Dec 2023
EPS beaten by 0.00%
