D.P. Abhushan Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 1,085.17 | 1,004.81 | 504.72 |
| Operating Expense | 1,029.37 | 966.75 | 466.45 |
| Net Profit | 37.34 | 25.13 | 25.08 |
| Net Profit Margin | 3.44 | 2.50 | 4.97 |
| Earning Per Share | 16.60 | 11.21 | 11.27 |
| EBIDTA | 55.86 | 38.34 | 38.32 |
| Effective Tax Rate | 21.68 | 22.35 | 22.49 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 1085.17 |
| Operating Expense | 1029.37 |
| Net Profit | 37.34 |
| Net Profit Margin | 3.44 |
| Earning Per Share | 16.60 |
| EBIDTA | 55.86 |
| Effective Tax Rate | 21.68 |
*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%
