eclerx-services-ltd
eClerx Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 622.01 | 582.49 | 575.51 |
| Operating Expense | 464.82 | 464.63 | 424.77 |
| Net Profit | 97.63 | 70.37 | 94.90 |
| Net Profit Margin | 15.70 | 12.08 | 16.49 |
| Earning Per Share | 20.65 | 14.58 | 19.68 |
| EBIDTA | 158.89 | 118.67 | 151.58 |
| Effective Tax Rate | 22.50 | 20.31 | 22.46 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 622.01 |
| Operating Expense | 464.82 |
| Net Profit | 97.63 |
| Net Profit Margin | 15.70 |
| Earning Per Share | 20.65 |
| EBIDTA | 158.89 |
| Effective Tax Rate | 22.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,094.83 | 1,888.16 | 1,551.31 |
| Operating Expenses Annual | 1,577.45 | 1,365.91 | 1,026.95 |
| Operating Profit Annual | 562.49 | 578.97 | 544.91 |
| Interest Annual | 18.71 | 16.24 | 16.42 |
| Depreciation | 62.45 | 56.51 | 49.53 |
| Net Profit Annual | 357.04 | 378.40 | 354.90 |
| Tax Annual | 122.82 | 125.60 | 121.92 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,094.83 |
| Operating Expenses Annual | 1,577.45 |
| Operating Profit Annual | 562.49 |
| Interest Annual | 18.71 |
| Depreciation | 62.45 |
| Net Profit Annual | 357.04 |
| Tax Annual | 122.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 135.59 | 145.20 | 138.24 |
| Cash Flow from Operations | 366.81 | 354.78 | 351.18 |
| Cash Flow from Investing | -354.41 | 54.35 | 48.59 |
| Cash Flow from Financing | -79.38 | -418.74 | -392.81 |
| Cash Flow at the End | 68.61 | 135.59 | 145.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 135.59 |
| Cash Flow from Operations | 366.81 |
| Cash Flow from Investing | -354.41 |
| Cash Flow from Financing | -79.38 |
| Cash Flow at the End | 68.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 26.87 | 30.68 | 35.15 |
| PBIT Margin (%) | 23.82 | 27.57 | 31.82 |
| PBT Margin (%) | 22.58 | 25.91 | 29.92 |
| Net PROFIT Margin (%) | 17.04 | 20.04 | 22.88 |
| Return On Networth / Equity (%) | 26.73 | 32.43 | 30.11 |
| Return On Networth /Employed (%) | 32.45 | 39.52 | 37.12 |
| Return On Assets (%) | 23.18 | 28.66 | 26.77 |
| Total Debt / Equity (X) | 0.12 | 0.10 | 0.10 |
| Asset Turnover Ratio (%) | 1.36 | 1.43 | 1.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 26.87 |
| PBIT Margin (%) | 23.82 |
| PBT Margin (%) | 22.58 |
| Net PROFIT Margin (%) | 17.04 |
| Return On Networth / Equity (%) | 26.73 |
| Return On Networth /Employed (%) | 32.45 |
| Return On Assets (%) | 23.18 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 1.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 255.38 | 157.30 | 135.81 |
| Total Current Assets Annual | 1,261.12 | 887.08 | 852.59 |
| Non Current Assets Annual | 798.82 | 709.70 | 693.03 |
| Total Shareholders Funds Annual | 1,512.37 | 1,158.84 | 1,174.53 |
| Total Assets Annual | 2,059.94 | 1,596.78 | 1,545.63 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 255.38 |
| Total Current Assets Annual | 1,261.12 |
| Non Current Assets Annual | 798.82 |
| Total Shareholders Funds Annual | 1,512.37 |
| Total Assets Annual | 2,059.94 |
EPS (INR)
Expected
29.86
Reported
29.66
Surprise
-0.67%
Jun 2024
EPS beaten by -0.67%
Mar 2024
EPS beaten by 0.13%
Dec 2023
EPS beaten by 0.04%
