Edelweiss Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 150.35 | -25.44 | 800.43 |
| Operating Expense | 40.03 | 14.54 | 41.07 |
| Net Profit | 29.17 | -88.66 | 731.54 |
| Net Profit Margin | 19.40 | 348.51 | 91.39 |
| Earning Per Share | 0.32 | -0.99 | 8.13 |
| EBIDTA | 111.22 | -10.82 | 810.14 |
| Effective Tax Rate | 0.45 | -0.05 | 0.15 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 150.35 |
| Operating Expense | 40.03 |
| Net Profit | 29.17 |
| Net Profit Margin | 19.40 |
| Earning Per Share | 0.32 |
| EBIDTA | 111.22 |
| Effective Tax Rate | 0.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | -139.13 | 2,409.11 | 836.45 |
| Operating Expenses Annual | 511.83 | 773.68 | 517.38 |
| Operating Profit Annual | 842.74 | 2,617.75 | 1,069.35 |
| Interest Annual | 326.89 | 302.74 | 214.25 |
| Depreciation | 0.33 | 0.36 | 0.35 |
| Net Profit Annual | 695.21 | 2,388.25 | 933.36 |
| Tax Annual | -179.69 | -73.59 | -78.61 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | -139.13 |
| Operating Expenses Annual | 511.83 |
| Operating Profit Annual | 842.74 |
| Interest Annual | 326.89 |
| Depreciation | 0.33 |
| Net Profit Annual | 695.21 |
| Tax Annual | -179.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 135.01 | 461.93 | 148.18 |
| Cash Flow from Operations | -1,265.79 | -328.61 | -589.24 |
| Cash Flow from Investing | 1,264.78 | 285.42 | -377.21 |
| Cash Flow from Financing | -87.90 | -283.74 | 1,280.20 |
| Cash Flow at the End | 46.10 | 135.01 | 461.93 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 135.01 |
| Cash Flow from Operations | -1,265.79 |
| Cash Flow from Investing | 1,264.78 |
| Cash Flow from Financing | -87.90 |
| Cash Flow at the End | 46.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 82 | 84.75 | 77.91 |
| PBIT Margin (%) | 81.97 | 84.74 | 77.89 |
| PBT Margin (%) | 81.72 | 84.46 | 77.53 |
| Net PROFIT Margin (%) | 67.65 | 77.32 | 68.01 |
| Return On Networth / Equity (%) | 10.93 | 38.97 | 20.45 |
| Return On Networth /Employed (%) | 9.22 | 30.30 | 17.25 |
| Return On Assets (%) | 7.44 | 27.84 | 14.96 |
| Total Debt / Equity (X) | 0.44 | 0.41 | 0.36 |
| Asset Turnover Ratio (%) | 0.11 | 0.36 | 0.22 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 82 |
| PBIT Margin (%) | 81.97 |
| PBT Margin (%) | 81.72 |
| Net PROFIT Margin (%) | 67.65 |
| Return On Networth / Equity (%) | 10.93 |
| Return On Networth /Employed (%) | 9.22 |
| Return On Assets (%) | 7.44 |
| Total Debt / Equity (X) | 0.44 |
| Asset Turnover Ratio (%) | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.70 | 1.03 | 0.65 |
| Total Current Assets Annual | 251.61 | 415.64 | 791.85 |
| Non Current Assets Annual | 8,627.30 | 10,302.95 | 7,250.21 |
| Total Shareholders Funds Annual | 5,462.84 | 7,255.26 | 5,000.22 |
| Total Assets Annual | 8,878.91 | 10,718.59 | 8,042.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.70 |
| Total Current Assets Annual | 251.61 |
| Non Current Assets Annual | 8,627.30 |
| Total Shareholders Funds Annual | 5,462.84 |
| Total Assets Annual | 8,878.91 |
EPS (INR)
Expected
1.20
Reported
1.52
Surprise
26.67%
Jun 2024
EPS beaten by 26.67%
Mar 2024
EPS beaten by 53.23%
Dec 2023
EPS beaten by 0.00%
