Emami Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 777.37 | 847.05 | 888.47 |
| Operating Expense | 555.89 | 589.80 | 550.17 |
| Net Profit | 163.09 | 189.73 | 279.41 |
| Net Profit Margin | 20.98 | 22.40 | 31.45 |
| Earning Per Share | 3.74 | 4.35 | 6.40 |
| EBIDTA | 224.41 | 253.34 | 340.72 |
| Effective Tax Rate | 9.65 | 9.17 | 6.17 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 777.37 |
| Operating Expense | 555.89 |
| Net Profit | 163.09 |
| Net Profit Margin | 20.98 |
| Earning Per Share | 3.74 |
| EBIDTA | 224.41 |
| Effective Tax Rate | 9.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,123.55 | 2,921.57 | 2,906.83 |
| Operating Expenses Annual | 2,186.27 | 2,069.58 | 2,129.39 |
| Operating Profit Annual | 1,094.71 | 915.34 | 825.44 |
| Interest Annual | 2.11 | 2.12 | 3.73 |
| Depreciation | 75.25 | 82.82 | 89.01 |
| Net Profit Annual | 859.20 | 693.39 | 573.50 |
| Tax Annual | 75.02 | 53.26 | 32.83 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,123.55 |
| Operating Expenses Annual | 2,186.27 |
| Operating Profit Annual | 1,094.71 |
| Interest Annual | 2.11 |
| Depreciation | 75.25 |
| Net Profit Annual | 859.20 |
| Tax Annual | 75.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 27.71 | 26.32 | 13.12 |
| Cash Flow from Operations | 863.57 | 739.80 | 730.96 |
| Cash Flow from Investing | -464.76 | -192.29 | -105.59 |
| Cash Flow from Financing | -367.88 | -546.12 | -612.17 |
| Cash Flow at the End | 58.64 | 27.71 | 26.32 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 27.71 |
| Cash Flow from Operations | 863.57 |
| Cash Flow from Investing | -464.76 |
| Cash Flow from Financing | -367.88 |
| Cash Flow at the End | 58.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 35.05 | 31.33 | 28.40 |
| PBIT Margin (%) | 29.98 | 25.63 | 20.99 |
| PBT Margin (%) | 15.77 | 13.54 | 15.36 |
| Net PROFIT Margin (%) | 27.51 | 23.73 | 19.73 |
| Return On Networth / Equity (%) | 32.73 | 29.84 | 26.37 |
| Return On Networth /Employed (%) | 35.01 | 31.42 | 26.05 |
| Return On Assets (%) | 32.18 | 29.19 | 24.46 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.06 |
| Asset Turnover Ratio (%) | 1.17 | 1.23 | 1.24 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 35.05 |
| PBIT Margin (%) | 29.98 |
| PBT Margin (%) | 15.77 |
| Net PROFIT Margin (%) | 27.51 |
| Return On Networth / Equity (%) | 32.73 |
| Return On Networth /Employed (%) | 35.01 |
| Return On Assets (%) | 32.18 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 800.60 | 918.26 | 1,045.47 |
| Total Current Assets Annual | 1,401.65 | 1,016.38 | 979.21 |
| Non Current Assets Annual | 1,982.38 | 1,830.29 | 1,772.17 |
| Total Shareholders Funds Annual | 2,867.16 | 2,382.97 | 2,263.70 |
| Total Assets Annual | 3,384.03 | 2,846.67 | 2,751.38 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 800.60 |
| Total Current Assets Annual | 1,401.65 |
| Non Current Assets Annual | 1,982.38 |
| Total Shareholders Funds Annual | 2,867.16 |
| Total Assets Annual | 3,384.03 |
EPS (INR)
Expected
3.76
Reported
3.76
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
