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 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 153.80 | 231.76 | 198.29 |
| Operating Expenses Annual | 84.96 | 74.01 | 61.77 |
| Operating Profit Annual | 172.24 | 242.04 | 214.12 |
| Interest Annual | 29.52 | 26.83 | 28.18 |
| Depreciation | 0.71 | 0.34 | 0.29 |
| Net Profit Annual | 115.99 | 167.42 | 146.71 |
| Tax Annual | 26.02 | 47.45 | 38.94 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 153.80 |
| Operating Expenses Annual | 84.96 |
| Operating Profit Annual | 172.24 |
| Interest Annual | 29.52 |
| Depreciation | 0.71 |
| Net Profit Annual | 115.99 |
| Tax Annual | 26.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.92 | 2.18 | 178.52 |
| Cash Flow from Operations | 45.80 | 108.66 | 163.10 |
| Cash Flow from Investing | -43.26 | -104.41 | -336.79 |
| Cash Flow from Financing | -4.40 | -3.52 | -2.64 |
| Cash Flow at the End | 1.05 | 2.92 | 2.18 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 2.92 |
| Cash Flow from Operations | 45.80 |
| Cash Flow from Investing | -43.26 |
| Cash Flow from Financing | -4.40 |
| Cash Flow at the End | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 75.65 | 83.69 | 86.44 |
| PBIT Margin (%) | 75.34 | 83.57 | 86.32 |
| PBT Margin (%) | 72.79 | 80.45 | 83.26 |
| Net PROFIT Margin (%) | 50.94 | 57.89 | 59.23 |
| Return On Networth / Equity (%) | 19.88 | 37.57 | 50.30 |
| Return On Networth /Employed (%) | 23.15 | 40.95 | 60.45 |
| Return On Assets (%) | 13.25 | 25.47 | 36.72 |
| Total Debt / Equity (X) | 0.27 | 0.32 | 0.21 |
| Asset Turnover Ratio (%) | 0.26 | 0.44 | 0.62 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 75.65 |
| PBIT Margin (%) | 75.34 |
| PBT Margin (%) | 72.79 |
| Net PROFIT Margin (%) | 50.94 |
| Return On Networth / Equity (%) | 19.88 |
| Return On Networth /Employed (%) | 23.15 |
| Return On Assets (%) | 13.25 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 1.42 | 1.28 | 0.54 |
| Total Current Assets Annual | 349.62 | 381.85 | 102.42 |
| Non Current Assets Annual | 451.76 | 377.62 | 394.64 |
| Total Shareholders Funds Annual | 639.19 | 527.63 | 363.71 |
| Total Assets Annual | 801.38 | 759.47 | 497.06 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 1.42 |
| Total Current Assets Annual | 349.62 |
| Non Current Assets Annual | 451.76 |
| Total Shareholders Funds Annual | 639.19 |
| Total Assets Annual | 801.38 |
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%
