Dolat Algotech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 123.48 | 117.15 | 81.34 |
| Operating Expense | 24.17 | 23 | 22.93 |
| Net Profit | 71.68 | 68.05 | 41.44 |
| Net Profit Margin | 58.05 | 58.09 | 50.95 |
| Earning Per Share | 4.07 | 3.87 | 2.35 |
| EBIDTA | 99.28 | 93.98 | 59.51 |
| Effective Tax Rate | 17.89 | 18.08 | 18.75 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 123.48 |
| Operating Expense | 24.17 |
| Net Profit | 71.68 |
| Net Profit Margin | 58.05 |
| Earning Per Share | 4.07 |
| EBIDTA | 99.28 |
| Effective Tax Rate | 17.89 |
*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
4.07
Reported
4.07
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
