Elitecon International Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 121.22 | 48.99 | 80.24 |
| Operating Expense | 108.33 | 41.97 | 70.93 |
| Net Profit | 12.21 | 6.62 | 8.84 |
| Net Profit Margin | 10.07 | 13.51 | 11.02 |
| Earning Per Share | 0.77 | 54.72 | 73.08 |
| EBIDTA | 12.91 | 7.01 | 9.31 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 121.22 |
| Operating Expense | 108.33 |
| Net Profit | 12.21 |
| Net Profit Margin | 10.07 |
| Earning Per Share | 0.77 |
| EBIDTA | 12.91 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 56.82 | 57.96 | 19.30 |
| Operating Expenses Annual | 49.56 | 133.78 | 17.78 |
| Operating Profit Annual | 7.35 | -75.45 | 1.74 |
| Interest Annual | 0.49 | 0.36 | 0.26 |
| Depreciation | 2.21 | 2.40 | 0.89 |
| Net Profit Annual | 4.78 | -78.18 | 0.43 |
| Tax Annual | -0.13 | -0.03 | 0.15 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 56.82 |
| Operating Expenses Annual | 49.56 |
| Operating Profit Annual | 7.35 |
| Interest Annual | 0.49 |
| Depreciation | 2.21 |
| Net Profit Annual | 4.78 |
| Tax Annual | -0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.20 | 0.72 | 0.02 |
| Cash Flow from Operations | -78.64 | -28.88 | -24.55 |
| Cash Flow from Investing | 3.64 | -8.04 | -2.19 |
| Cash Flow from Financing | 76.62 | 36.40 | 27.44 |
| Cash Flow at the End | 1.82 | 0.20 | 0.72 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.20 |
| Cash Flow from Operations | -78.64 |
| Cash Flow from Investing | 3.64 |
| Cash Flow from Financing | 76.62 |
| Cash Flow at the End | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.94 | -130.18 | 9.02 |
| PBIT Margin (%) | 9.05 | -134.32 | 4.40 |
| PBT Margin (%) | -9.41 | 238.78 | -12.34 |
| Net PROFIT Margin (%) | 8.41 | -134.89 | 2.23 |
| Return On Networth / Equity (%) | -13.52 | TBA | 12.16 |
| Return On Networth /Employed (%) | 7.43 | TBA | 4.72 |
| Return On Assets (%) | 14.55 | -648.80 | 2.41 |
| Total Debt / Equity (X) | TBA | TBA | 4.04 |
| Asset Turnover Ratio (%) | 1.73 | 4.81 | 1.08 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.94 |
| PBIT Margin (%) | 9.05 |
| PBT Margin (%) | -9.41 |
| Net PROFIT Margin (%) | 8.41 |
| Return On Networth / Equity (%) | -13.52 |
| Return On Networth /Employed (%) | 7.43 |
| Return On Assets (%) | 14.55 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.32 | 12.22 | 5.50 |
| Total Current Assets Annual | 112.70 | 74.01 | 79.30 |
| Non Current Assets Annual | 6.46 | 12.24 | 5.50 |
| Total Shareholders Funds Annual | -69.40 | -74.20 | 3.98 |
| Total Assets Annual | 119.16 | 86.25 | 84.80 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.32 |
| Total Current Assets Annual | 112.70 |
| Non Current Assets Annual | 6.46 |
| Total Shareholders Funds Annual | -69.40 |
| Total Assets Annual | 119.16 |
EPS (INR)
Expected
2.69
Reported
2.72
Surprise
1.12%
Dec 2024
EPS beaten by 1.12%
