efc-i-ltd
EFC (I) Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 11.19 | 6.99 | 8.77 |
Operating Expense | 3.09 | 2.18 | 5.30 |
Net Profit | 5.14 | 2.91 | 1.55 |
Net Profit Margin | 45.93 | 41.63 | 17.67 |
Earning Per Share | 1.03 | 0.59 | 0.31 |
EBIDTA | 7.57 | 4.72 | 3.51 |
Effective Tax Rate | 15.43 | 18.26 | 19.60 |
Particulars | Sep 2024 |
---|---|
Revenue | 11.19 |
Operating Expense | 3.09 |
Net Profit | 5.14 |
Net Profit Margin | 45.93 |
Earning Per Share | 1.03 |
EBIDTA | 7.57 |
Effective Tax Rate | 15.43 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 10.97 | 7.00 | TBA |
Operating Expenses Annual | 12.13 | 4.66 | 0.09 |
Operating Profit Annual | 7.47 | 2.37 | 0.02 |
Interest Annual | 1.29 | 0.22 | 0.00 |
Depreciation | 0.00 | 0.00 | TBA |
Net Profit Annual | 2.54 | 0.49 | 0.01 |
Tax Annual | 0.98 | 0.59 | 0.01 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 10.97 |
Operating Expenses Annual | 12.13 |
Operating Profit Annual | 7.47 |
Interest Annual | 1.29 |
Depreciation | 0.00 |
Net Profit Annual | 2.54 |
Tax Annual | 0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.82 | 0.65 | 0.01 |
Cash Flow from Operations | 8.22 | -3.21 | -0.10 |
Cash Flow from Investing | -305.83 | -15.66 | 0.74 |
Cash Flow from Financing | 296.82 | 19.05 | TBA |
Cash Flow at the End | 0.04 | 0.82 | 0.65 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.82 |
Cash Flow from Operations | 8.22 |
Cash Flow from Investing | -305.83 |
Cash Flow from Financing | 296.82 |
Cash Flow at the End | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 68.09 | 33.86 | TBA |
PBIT Margin (%) | 43.85 | 18.57 | TBA |
PBT Margin (%) | 9.85 | -65.86 | TBA |
Net PROFIT Margin (%) | 23.15 | 7.00 | TBA |
Return On Networth / Equity (%) | 1.15 | 1.37 | 0.61 |
Return On Networth /Employed (%) | 2.03 | 3.13 | 1.22 |
Return On Assets (%) | 1.16 | 1.19 | TBA |
Total Debt / Equity (X) | 0.07 | 0.14 | TBA |
Asset Turnover Ratio (%) | 0.05 | 0.17 | TBA |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 68.09 |
PBIT Margin (%) | 43.85 |
PBT Margin (%) | 9.85 |
Net PROFIT Margin (%) | 23.15 |
Return On Networth / Equity (%) | 1.15 |
Return On Networth /Employed (%) | 2.03 |
Return On Assets (%) | 1.16 |
Total Debt / Equity (X) | 0.07 |
Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 18.12 | 8.80 | TBA |
Total Current Assets Annual | 326.51 | 22.69 | 1.60 |
Non Current Assets Annual | 71.24 | 61.34 | 0.06 |
Total Shareholders Funds Annual | 370.52 | 70.10 | 1.65 |
Total Assets Annual | 397.75 | 84.04 | 1.65 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 18.12 |
Total Current Assets Annual | 326.51 |
Non Current Assets Annual | 71.24 |
Total Shareholders Funds Annual | 370.52 |
Total Assets Annual | 397.75 |
EPS (INR)
Expected
5.81
Reported
14.69
Surprise
152.84%
Jun 2024
EPS beaten by 152.84%
Mar 2024
EPS beaten by -79.13%
Dec 2023
EPS beaten by -79.76%