Embassy Developments Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 5.14 | 7.47 | 8.67 |
| Operating Expense | 10.66 | 12.50 | 12.13 |
| Net Profit | -15.26 | -11.04 | -12.10 |
| Net Profit Margin | -296.89 | -147.79 | -139.56 |
| Earning Per Share | -0.24 | -0.17 | -0.21 |
| EBIDTA | -6.23 | -4.31 | -3.52 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 5.14 |
| Operating Expense | 10.66 |
| Net Profit | -15.26 |
| Net Profit Margin | -296.89 |
| Earning Per Share | -0.24 |
| EBIDTA | -6.23 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 41.97 | 2.78 | TBA |
| Operating Expenses Annual | 55.76 | 408.51 | 17.80 |
| Operating Profit Annual | -3,558.49 | -366.75 | -7.32 |
| Interest Annual | 19.60 | 27.26 | 46.07 |
| Depreciation | 0.07 | 0.16 | 1.87 |
| Net Profit Annual | -3,580.23 | -396.74 | -56.41 |
| Tax Annual | 0.40 | 0.51 | 1.15 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 41.97 |
| Operating Expenses Annual | 55.76 |
| Operating Profit Annual | -3,558.49 |
| Interest Annual | 19.60 |
| Depreciation | 0.07 |
| Net Profit Annual | -3,580.23 |
| Tax Annual | 0.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.78 | 11.87 | 6.46 |
| Cash Flow from Operations | -20.73 | 16.69 | 5.54 |
| Cash Flow from Investing | -129.91 | -455.47 | 47.36 |
| Cash Flow from Financing | 152.60 | 437.69 | -47.49 |
| Cash Flow at the End | 12.74 | 10.78 | 11.87 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 10.78 |
| Cash Flow from Operations | -20.73 |
| Cash Flow from Investing | -129.91 |
| Cash Flow from Financing | 152.60 |
| Cash Flow at the End | 12.74 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 59.76 | 534.53 | TBA |
| PBIT Margin (%) | 55.61 | 454.68 | TBA |
| PBT Margin (%) | 52.77 | 438.13 | TBA |
| Net PROFIT Margin (%) | -8,530.45 | -14,271.22 | TBA |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -85.30 | TBA | TBA |
| Total Debt / Equity (X) | 0.05 | 0.05 | 0.08 |
| Asset Turnover Ratio (%) | 0.01 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 59.76 |
| PBIT Margin (%) | 55.61 |
| PBT Margin (%) | 52.77 |
| Net PROFIT Margin (%) | -8,530.45 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -85.30 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.61 | 3.57 | 5.39 |
| Total Current Assets Annual | 1,296.91 | 3,683.19 | 2,925.39 |
| Non Current Assets Annual | 2,354 | 3,208.20 | 3,952.85 |
| Total Shareholders Funds Annual | 3,292.21 | 6,740.23 | 6,337.64 |
| Total Assets Annual | 3,650.91 | 6,891.39 | 6,878.24 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.61 |
| Total Current Assets Annual | 1,296.91 |
| Non Current Assets Annual | 2,354 |
| Total Shareholders Funds Annual | 3,292.21 |
| Total Assets Annual | 3,650.91 |
EPS (INR)
Expected
0.35
Reported
0.35
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
