Emerald Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 4.74 | 4.60 | 3.43 |
| Operating Expense | 0.76 | 1 | 0.59 |
| Net Profit | 2.63 | 2.16 | 1.74 |
| Net Profit Margin | 55.49 | 46.96 | 50.73 |
| Earning Per Share | 0.76 | 0.63 | 0.52 |
| EBIDTA | 3.98 | 3.60 | 2.84 |
| Effective Tax Rate | 22.36 | 26.39 | 20.42 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 4.74 |
| Operating Expense | 0.76 |
| Net Profit | 2.63 |
| Net Profit Margin | 55.49 |
| Earning Per Share | 0.76 |
| EBIDTA | 3.98 |
| Effective Tax Rate | 22.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 13.42 | 7.39 | 5.38 |
| Operating Expenses Annual | 4.62 | 3.39 | 2.54 |
| Operating Profit Annual | 10.82 | 5.08 | 3.39 |
| Interest Annual | 1.97 | 1.05 | 0.59 |
| Depreciation | 0.02 | 0.01 | 0.00 |
| Net Profit Annual | 6.59 | 3.01 | 2.08 |
| Tax Annual | 2.24 | 1.01 | 0.72 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 13.42 |
| Operating Expenses Annual | 4.62 |
| Operating Profit Annual | 10.82 |
| Interest Annual | 1.97 |
| Depreciation | 0.02 |
| Net Profit Annual | 6.59 |
| Tax Annual | 2.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.91 | 6.45 | 1.89 |
| Cash Flow from Operations | -16.01 | -11.47 | 2.33 |
| Cash Flow from Investing | -0.07 | 0.36 | -0.17 |
| Cash Flow from Financing | 30.12 | 7.57 | 2.41 |
| Cash Flow at the End | 16.95 | 2.91 | 6.45 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.91 |
| Cash Flow from Operations | -16.01 |
| Cash Flow from Investing | -0.07 |
| Cash Flow from Financing | 30.12 |
| Cash Flow at the End | 16.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 81.22 | 69.18 | 63.52 |
| PBIT Margin (%) | 81.07 | 69.04 | 63.52 |
| PBT Margin (%) | 42.32 | 6.86 | -37.22 |
| Net PROFIT Margin (%) | 48.92 | 40.51 | 38.52 |
| Return On Networth / Equity (%) | 11.52 | 7.92 | 6.03 |
| Return On Networth /Employed (%) | 15.34 | 11 | 8.86 |
| Return On Assets (%) | 9.30 | 6.48 | 5.39 |
| Total Debt / Equity (X) | 0.24 | 0.23 | 0.12 |
| Asset Turnover Ratio (%) | 0.19 | 0.16 | 0.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 81.22 |
| PBIT Margin (%) | 81.07 |
| PBT Margin (%) | 42.32 |
| Net PROFIT Margin (%) | 48.92 |
| Return On Networth / Equity (%) | 11.52 |
| Return On Networth /Employed (%) | 15.34 |
| Return On Assets (%) | 9.30 |
| Total Debt / Equity (X) | 0.24 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.11 | 0.15 | 0.16 |
| Total Current Assets Annual | 19.22 | 7.85 | 7.47 |
| Non Current Assets Annual | 73.83 | 45.98 | 34.86 |
| Total Shareholders Funds Annual | 75.11 | 39.31 | 36.73 |
| Total Assets Annual | 93.05 | 53.83 | 42.33 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.11 |
| Total Current Assets Annual | 19.22 |
| Non Current Assets Annual | 73.83 |
| Total Shareholders Funds Annual | 75.11 |
| Total Assets Annual | 93.05 |
EPS (INR)
Expected
0.92
Reported
0.92
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
