Dhunseri Ventures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 113.59 | 129.62 | 143.45 |
| Operating Expense | 53.53 | 60.30 | 81.15 |
| Net Profit | 44.50 | 52.67 | 50.77 |
| Net Profit Margin | 39.18 | 40.63 | 35.39 |
| Earning Per Share | 12.71 | 15.04 | 14.50 |
| EBIDTA | 60.87 | 65.18 | 59.29 |
| Effective Tax Rate | 24.23 | 15.76 | 11.25 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 113.59 |
| Operating Expense | 53.53 |
| Net Profit | 44.50 |
| Net Profit Margin | 39.18 |
| Earning Per Share | 12.71 |
| EBIDTA | 60.87 |
| Effective Tax Rate | 24.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 349.54 | 156.43 | 183.20 |
| Operating Expenses Annual | 292.81 | 160.69 | 146.42 |
| Operating Profit Annual | 215.31 | 159.34 | 210.05 |
| Interest Annual | 6.57 | 5.09 | 4.70 |
| Depreciation | 1.80 | 2.22 | 1.89 |
| Net Profit Annual | 166.80 | 120.70 | 169.92 |
| Tax Annual | 40.13 | 31.32 | 33.54 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 349.54 |
| Operating Expenses Annual | 292.81 |
| Operating Profit Annual | 215.31 |
| Interest Annual | 6.57 |
| Depreciation | 1.80 |
| Net Profit Annual | 166.80 |
| Tax Annual | 40.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.14 | 15.54 | 22.91 |
| Cash Flow from Operations | 12.39 | 138.52 | -1.15 |
| Cash Flow from Investing | 6.93 | -112.06 | 14.90 |
| Cash Flow from Financing | -25.40 | -29.86 | -21.12 |
| Cash Flow at the End | 6.05 | 12.14 | 15.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.14 |
| Cash Flow from Operations | 12.39 |
| Cash Flow from Investing | 6.93 |
| Cash Flow from Financing | -25.40 |
| Cash Flow at the End | 6.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 61.60 | 101.86 | 59.72 |
| PBIT Margin (%) | 61.08 | 100.44 | 59.18 |
| PBT Margin (%) | 51.78 | 80.71 | 46.59 |
| Net PROFIT Margin (%) | 47.72 | 77.16 | 48.30 |
| Return On Networth / Equity (%) | 10.40 | 8.68 | 14.03 |
| Return On Networth /Employed (%) | 13.06 | 11.01 | 16.56 |
| Return On Assets (%) | 10.02 | 8.49 | 11.59 |
| Total Debt / Equity (X) | 0.02 | 0.03 | 0.04 |
| Asset Turnover Ratio (%) | 0.21 | 0.11 | 0.24 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 61.60 |
| PBIT Margin (%) | 61.08 |
| PBT Margin (%) | 51.78 |
| Net PROFIT Margin (%) | 47.72 |
| Return On Networth / Equity (%) | 10.40 |
| Return On Networth /Employed (%) | 13.06 |
| Return On Assets (%) | 10.02 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7.42 | 3.51 | 3.26 |
| Total Current Assets Annual | 310.33 | 231.30 | 358.34 |
| Non Current Assets Annual | 1,584.95 | 1,269.75 | 1,063.25 |
| Total Shareholders Funds Annual | 1,769.76 | 1,436.46 | 1,343.30 |
| Total Assets Annual | 1,895.27 | 1,501.05 | 1,421.58 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7.42 |
| Total Current Assets Annual | 310.33 |
| Non Current Assets Annual | 1,584.95 |
| Total Shareholders Funds Annual | 1,769.76 |
| Total Assets Annual | 1,895.27 |
EPS (INR)
Expected
26.67
Reported
26.68
Surprise
0.04%
Sep 2024
EPS beaten by 0.04%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
