Dolat Algotech Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 119.82 | 123.48 | 117.15 |
Operating Expense | 24.82 | 24.17 | 23 |
Net Profit | 66.71 | 71.68 | 68.05 |
Net Profit Margin | 55.68 | 58.05 | 58.09 |
Earning Per Share | 3.79 | 4.07 | 3.87 |
EBIDTA | 94.93 | 99.28 | 93.98 |
Effective Tax Rate | 18.01 | 17.89 | 18.08 |
Particulars | Sep 2024 |
---|---|
Revenue | 119.82 |
Operating Expense | 24.82 |
Net Profit | 66.71 |
Net Profit Margin | 55.68 |
Earning Per Share | 3.79 |
EBIDTA | 94.93 |
Effective Tax Rate | 18.01 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 217.36 | 153.80 | 231.76 |
Operating Expenses Annual | 108.06 | 84.96 | 74.01 |
Operating Profit Annual | 230.25 | 172.24 | 242.04 |
Interest Annual | 32.84 | 29.52 | 26.83 |
Depreciation | 1.17 | 0.71 | 0.34 |
Net Profit Annual | 157.33 | 115.99 | 167.42 |
Tax Annual | 38.91 | 26.02 | 47.45 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 217.36 |
Operating Expenses Annual | 108.06 |
Operating Profit Annual | 230.25 |
Interest Annual | 32.84 |
Depreciation | 1.17 |
Net Profit Annual | 157.33 |
Tax Annual | 38.91 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 1.05 | 2.92 | 2.18 |
Cash Flow from Operations | -45 | 45.80 | 108.66 |
Cash Flow from Investing | 55.44 | -43.26 | -104.41 |
Cash Flow from Financing | -4.40 | -4.40 | -3.52 |
Cash Flow at the End | 7.09 | 1.05 | 2.92 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 1.05 |
Cash Flow from Operations | -45 |
Cash Flow from Investing | 55.44 |
Cash Flow from Financing | -4.40 |
Cash Flow at the End | 7.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 75.38 | 75.65 | 83.69 |
PBIT Margin (%) | 74.99 | 75.34 | 83.57 |
PBT Margin (%) | 72.70 | 72.79 | 80.45 |
Net PROFIT Margin (%) | 51.50 | 50.94 | 57.89 |
Return On Networth / Equity (%) | 21.98 | 19.88 | 37.57 |
Return On Networth /Employed (%) | 27.67 | 23.15 | 40.95 |
Return On Assets (%) | 16.48 | 13.25 | 25.47 |
Total Debt / Equity (X) | 0.16 | 0.27 | 0.32 |
Asset Turnover Ratio (%) | 0.32 | 0.26 | 0.44 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 75.38 |
PBIT Margin (%) | 74.99 |
PBT Margin (%) | 72.70 |
Net PROFIT Margin (%) | 51.50 |
Return On Networth / Equity (%) | 21.98 |
Return On Networth /Employed (%) | 27.67 |
Return On Assets (%) | 16.48 |
Total Debt / Equity (X) | 0.16 |
Asset Turnover Ratio (%) | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 3.73 | 1.42 | 1.28 |
Total Current Assets Annual | 399.05 | 349.62 | 381.85 |
Non Current Assets Annual | 509.16 | 451.76 | 377.62 |
Total Shareholders Funds Annual | 792.10 | 639.20 | 527.63 |
Total Assets Annual | 908.21 | 801.38 | 759.47 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 3.73 |
Total Current Assets Annual | 399.05 |
Non Current Assets Annual | 509.16 |
Total Shareholders Funds Annual | 792.10 |
Total Assets Annual | 908.21 |
EPS (INR)
Expected
3.79
Reported
3.79
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%