Decillion Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 0.27 | 0.29 | 0.26 |
| Operating Expense | 0.11 | 0.06 | 0.61 |
| Net Profit | 0.11 | 0.20 | -0.30 |
| Net Profit Margin | 40.74 | 68.97 | -115.38 |
| Earning Per Share | 0.32 | 0.56 | -0.85 |
| EBIDTA | 0.16 | 0.23 | -0.35 |
| Effective Tax Rate | 25 | 8.70 | 17.14 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 0.27 |
| Operating Expense | 0.11 |
| Net Profit | 0.11 |
| Net Profit Margin | 40.74 |
| Earning Per Share | 0.32 |
| EBIDTA | 0.16 |
| Effective Tax Rate | 25.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1.05 | 1.00 | 0.91 |
| Operating Expenses Annual | 0.99 | 1.02 | 1.00 |
| Operating Profit Annual | 0.13 | 0.02 | -0.03 |
| Interest Annual | 0.04 | 0.04 | 0.05 |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 0.07 | -0.03 | -0.06 |
| Tax Annual | 0.02 | 0.00 | -0.02 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1.05 |
| Operating Expenses Annual | 0.99 |
| Operating Profit Annual | 0.13 |
| Interest Annual | 0.04 |
| Depreciation | TBA |
| Net Profit Annual | 0.07 |
| Tax Annual | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.06 | 0.09 | 0.09 |
| Cash Flow from Operations | 0.48 | -0.04 | TBA |
| Cash Flow from Investing | TBA | TBA | 0.01 |
| Cash Flow from Financing | -0.02 | 0.02 | -0.01 |
| Cash Flow at the End | 0.52 | 0.06 | 0.09 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.06 |
| Cash Flow from Operations | 0.48 |
| Cash Flow from Investing | TBA |
| Cash Flow from Financing | -0.02 |
| Cash Flow at the End | 0.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.15 | 2 | -3.30 |
| PBIT Margin (%) | 12.15 | 2 | -3.30 |
| PBT Margin (%) | -291.59 | -23 | 62.63 |
| Net PROFIT Margin (%) | 6.54 | -3 | -6.59 |
| Return On Networth / Equity (%) | 0.56 | -0.24 | -0.50 |
| Return On Networth /Employed (%) | 0.98 | 0.08 | -0.24 |
| Return On Assets (%) | 0.52 | -0.24 | -0.46 |
| Total Debt / Equity (X) | 0.07 | 0.06 | 0.06 |
| Asset Turnover Ratio (%) | 0.08 | 0.08 | 0.07 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.15 |
| PBIT Margin (%) | 12.15 |
| PBT Margin (%) | -291.59 |
| Net PROFIT Margin (%) | 6.54 |
| Return On Networth / Equity (%) | 0.56 |
| Return On Networth /Employed (%) | 0.98 |
| Return On Assets (%) | 0.52 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | TBA |
| Total Current Assets Annual | 0.63 | 0.56 | 0.86 |
| Non Current Assets Annual | 12.68 | 13.15 | 12.32 |
| Total Shareholders Funds Annual | 12.44 | 12.37 | 12.38 |
| Total Assets Annual | 13.31 | 13.71 | 13.17 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 0.63 |
| Non Current Assets Annual | 12.68 |
| Total Shareholders Funds Annual | 12.44 |
| Total Assets Annual | 13.31 |
EPS (INR)
Expected
0.00
Reported
-0.49
Surprise
0.00%
Dec 2019
EPS beaten by 0.00%
Sep 2019
EPS beaten by 0.00%
Jun 2019
EPS beaten by 3.70%
