Delphi World Money Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 19.78 | 20.09 | 25.66 |
Operating Expense | 14.14 | 14.54 | 19.23 |
Net Profit | 3.57 | 3.43 | 3.34 |
Net Profit Margin | 18.05 | 17.07 | 13.02 |
Earning Per Share | 3.20 | 3.08 | 3 |
EBIDTA | 5.87 | 5.94 | 5.32 |
Effective Tax Rate | 24.60 | 28.88 | 17.26 |
Particulars | Jun 2024 |
---|---|
Revenue | 19.78 |
Operating Expense | 14.14 |
Net Profit | 3.57 |
Net Profit Margin | 18.05 |
Earning Per Share | 3.20 |
EBIDTA | 5.87 |
Effective Tax Rate | 24.60 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 80.66 | 86.39 | 63.01 |
Operating Expenses Annual | 73.56 | 77.16 | 58.13 |
Operating Profit Annual | 25.80 | 24.49 | 18.65 |
Interest Annual | 2.24 | 2.13 | 3.36 |
Depreciation | 0.90 | 0.91 | 1.33 |
Net Profit Annual | 15.19 | 15.04 | 7.92 |
Tax Annual | 7.47 | 6.42 | 6.04 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 80.66 |
Operating Expenses Annual | 73.56 |
Operating Profit Annual | 25.80 |
Interest Annual | 2.24 |
Depreciation | 0.90 |
Net Profit Annual | 15.19 |
Tax Annual | 7.47 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 33.41 | 43.75 | 47.26 |
Cash Flow from Operations | -33.84 | 39.78 | 28.76 |
Cash Flow from Investing | -15.04 | -17.51 | -26.92 |
Cash Flow from Financing | 28.16 | -32.61 | -5.35 |
Cash Flow at the End | 12.69 | 33.41 | 43.75 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 33.41 |
Cash Flow from Operations | -33.84 |
Cash Flow from Investing | -15.04 |
Cash Flow from Financing | 28.16 |
Cash Flow at the End | 12.69 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 26.94 | 25.07 | 25.82 |
PBIT Margin (%) | 26.01 | 24.16 | 24.01 |
PBT Margin (%) | 16.00 | 14.80 | 17.47 |
Net PROFIT Margin (%) | 15.64 | 15.11 | 10.79 |
Return On Networth / Equity (%) | 7.09 | 7.54 | 4.21 |
Return On Networth /Employed (%) | 9.54 | 9.60 | 7.15 |
Return On Assets (%) | 5.79 | 5.89 | 3.13 |
Total Debt / Equity (X) | 0.07 | 0.08 | 0.17 |
Asset Turnover Ratio (%) | 0.37 | 0.39 | 0.29 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 26.94 |
PBIT Margin (%) | 26.01 |
PBT Margin (%) | 16.00 |
Net PROFIT Margin (%) | 15.64 |
Return On Networth / Equity (%) | 7.09 |
Return On Networth /Employed (%) | 9.54 |
Return On Assets (%) | 5.79 |
Total Debt / Equity (X) | 0.07 |
Asset Turnover Ratio (%) | 0.37 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 2.52 | 3.40 | 3.93 |
Total Current Assets Annual | 306.06 | 290.76 | 277.64 |
Non Current Assets Annual | 14 | 15.61 | 24.22 |
Total Shareholders Funds Annual | 221.69 | 206.70 | 192.00 |
Total Assets Annual | 320.06 | 306.36 | 301.87 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 2.52 |
Total Current Assets Annual | 306.06 |
Non Current Assets Annual | 14 |
Total Shareholders Funds Annual | 221.69 |
Total Assets Annual | 320.06 |
No Data Availabe