Dhruv Consultancy Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 21.40 | 28.03 | 22.56 |
| Operating Expense | 17.82 | 23.12 | 18.09 |
| Net Profit | 1.60 | 1.99 | 2.15 |
| Net Profit Margin | 7.48 | 7.10 | 9.53 |
| Earning Per Share | 0.84 | 1.13 | 1.20 |
| EBIDTA | 3.63 | 5.10 | 4.57 |
| Effective Tax Rate | 15.36 | 29.12 | 13.20 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 21.40 |
| Operating Expense | 17.82 |
| Net Profit | 1.60 |
| Net Profit Margin | 7.48 |
| Earning Per Share | 0.84 |
| EBIDTA | 3.63 |
| Effective Tax Rate | 15.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 101.96 | 81.73 | 81.18 |
| Operating Expenses Annual | 87.74 | 68.34 | 72.02 |
| Operating Profit Annual | 15.78 | 14.07 | 10.29 |
| Interest Annual | 2.05 | 2.30 | 1.75 |
| Depreciation | 4.54 | 4.92 | 2.86 |
| Net Profit Annual | 6.95 | 5.90 | 4.82 |
| Tax Annual | 2.24 | 0.96 | 0.85 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 101.96 |
| Operating Expenses Annual | 87.74 |
| Operating Profit Annual | 15.78 |
| Interest Annual | 2.05 |
| Depreciation | 4.54 |
| Net Profit Annual | 6.95 |
| Tax Annual | 2.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.52 | 7.09 | 4.24 |
| Cash Flow from Operations | -14.40 | -1.71 | 1.77 |
| Cash Flow from Investing | -3.09 | -2.75 | -6.43 |
| Cash Flow from Financing | 25.11 | 3.90 | 7.50 |
| Cash Flow at the End | 14.14 | 6.52 | 7.09 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 6.52 |
| Cash Flow from Operations | -14.40 |
| Cash Flow from Investing | -3.09 |
| Cash Flow from Financing | 25.11 |
| Cash Flow at the End | 14.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 16 | 18.05 | 12.68 |
| PBIT Margin (%) | 11.54 | 12.03 | 9.15 |
| PBT Margin (%) | 7.07 | 7.99 | 3.93 |
| Net PROFIT Margin (%) | 6.82 | 7.22 | 5.94 |
| Return On Networth / Equity (%) | 8.19 | 9.57 | 9.37 |
| Return On Networth /Employed (%) | 11.10 | 11.85 | 10.82 |
| Return On Assets (%) | 6.54 | 7.07 | 7.01 |
| Total Debt / Equity (X) | 0.22 | 0.32 | 0.30 |
| Asset Turnover Ratio (%) | 0.96 | 0.98 | 1.18 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 16 |
| PBIT Margin (%) | 11.54 |
| PBT Margin (%) | 7.07 |
| Net PROFIT Margin (%) | 6.82 |
| Return On Networth / Equity (%) | 8.19 |
| Return On Networth /Employed (%) | 11.10 |
| Return On Assets (%) | 6.54 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 0.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 11.09 | 13.65 | 16.73 |
| Total Current Assets Annual | 115.64 | 81.41 | 85.85 |
| Non Current Assets Annual | 26.62 | 26.89 | 22.34 |
| Total Shareholders Funds Annual | 103.50 | 66.27 | 57.04 |
| Total Assets Annual | 142.26 | 108.30 | 108.19 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 11.09 |
| Total Current Assets Annual | 115.64 |
| Non Current Assets Annual | 26.62 |
| Total Shareholders Funds Annual | 103.50 |
| Total Assets Annual | 142.26 |
EPS (INR)
Expected
0.84
Reported
0.84
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 7.62%
Sep 2024
EPS beaten by 6.19%
