D.P. Abhushan Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 1,004.81 | 504.72 | 556.85 |
Operating Expense | 966.75 | 466.45 | 532.49 |
Net Profit | 25.13 | 25.08 | 16.20 |
Net Profit Margin | 2.50 | 4.97 | 2.91 |
Earning Per Share | 11.21 | 11.27 | 7.28 |
EBIDTA | 38.34 | 38.32 | 24.01 |
Effective Tax Rate | 22.35 | 22.49 | 24.55 |
Particulars | Sep 2024 |
---|---|
Revenue | 1004.81 |
Operating Expense | 966.75 |
Net Profit | 25.13 |
Net Profit Margin | 2.50 |
Earning Per Share | 11.21 |
EBIDTA | 38.34 |
Effective Tax Rate | 22.35 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 2,339.96 | 1,975.12 | 1,731.38 |
Operating Expenses Annual | 2,239.78 | 1,898.58 | 1,656.53 |
Operating Profit Annual | 100.59 | 76.77 | 75.17 |
Interest Annual | 11.62 | 11.21 | 15.19 |
Depreciation | 5.55 | 4.91 | 5.37 |
Net Profit Annual | 61.86 | 45.32 | 40.44 |
Tax Annual | 21.53 | 15.33 | 14.17 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 2,339.96 |
Operating Expenses Annual | 2,239.78 |
Operating Profit Annual | 100.59 |
Interest Annual | 11.62 |
Depreciation | 5.55 |
Net Profit Annual | 61.86 |
Tax Annual | 21.53 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 5.03 | 4.71 | 11.08 |
Cash Flow from Operations | -0.28 | 60.97 | 16.75 |
Cash Flow from Investing | -3.87 | -1.07 | -5.18 |
Cash Flow from Financing | 28.33 | -59.58 | -17.93 |
Cash Flow at the End | 29.21 | 5.03 | 4.71 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 5.03 |
Cash Flow from Operations | -0.28 |
Cash Flow from Investing | -3.87 |
Cash Flow from Financing | 28.33 |
Cash Flow at the End | 29.21 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 4.41 | 3.99 | 4.35 |
PBIT Margin (%) | 4.17 | 3.74 | 4.04 |
PBT Margin (%) | 3.87 | 3.46 | 3.78 |
Net PROFIT Margin (%) | 2.64 | 2.29 | 2.34 |
Return On Networth / Equity (%) | 29.47 | 28.40 | 34.38 |
Return On Networth /Employed (%) | 27.05 | 23.92 | 24.18 |
Return On Assets (%) | 17.16 | 14.69 | 13.99 |
Total Debt / Equity (X) | 0.71 | 0.93 | 1.45 |
Asset Turnover Ratio (%) | 6.49 | 6.40 | 5.99 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 4.41 |
PBIT Margin (%) | 4.17 |
PBT Margin (%) | 3.87 |
Net PROFIT Margin (%) | 2.64 |
Return On Networth / Equity (%) | 29.47 |
Return On Networth /Employed (%) | 27.05 |
Return On Assets (%) | 17.16 |
Total Debt / Equity (X) | 0.71 |
Asset Turnover Ratio (%) | 6.49 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 48.51 | 48.81 | 50.16 |
Total Current Assets Annual | 487.18 | 359.52 | 362.62 |
Non Current Assets Annual | 50.18 | 49.72 | 50.99 |
Total Shareholders Funds Annual | 238.75 | 181.07 | 138.06 |
Total Assets Annual | 537.37 | 409.24 | 413.61 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 48.51 |
Total Current Assets Annual | 487.18 |
Non Current Assets Annual | 50.18 |
Total Shareholders Funds Annual | 238.75 |
Total Assets Annual | 537.37 |
EPS (INR)
Expected
4.34
Reported
4.34
Surprise
0.00%
Dec 2021
EPS beaten by 0.00%
Sep 2021
EPS beaten by -0.14%
Jun 2021
EPS beaten by 0.00%