Emerald Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 2.94 | 2.50 | 2.02 |
| Operating Expense | 0.50 | 0.56 | 0.81 |
| Net Profit | 1.44 | 1.10 | 0.63 |
| Net Profit Margin | 48.98 | 44.00 | 31.19 |
| Earning Per Share | 0.44 | 0.37 | 0.21 |
| EBIDTA | 2.45 | 1.93 | 1.22 |
| Effective Tax Rate | 20 | 19.07 | 17.21 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 2.94 |
| Operating Expense | 0.50 |
| Net Profit | 1.44 |
| Net Profit Margin | 48.98 |
| Earning Per Share | 0.44 |
| EBIDTA | 2.45 |
| Effective Tax Rate | 20.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7.39 | 5.38 | 4.09 |
| Operating Expenses Annual | 3.35 | 2.54 | 1.92 |
| Operating Profit Annual | 5.12 | 3.39 | 2.53 |
| Interest Annual | 1.05 | 0.59 | 0.33 |
| Depreciation | 0.01 | 0.00 | 0.02 |
| Net Profit Annual | 3.01 | 2.08 | 1.62 |
| Tax Annual | 1.05 | 0.72 | 0.56 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7.39 |
| Operating Expenses Annual | 3.35 |
| Operating Profit Annual | 5.12 |
| Interest Annual | 1.05 |
| Depreciation | 0.01 |
| Net Profit Annual | 3.01 |
| Tax Annual | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.45 | 1.89 | 1.20 |
| Cash Flow from Operations | -11.47 | 2.33 | -20.64 |
| Cash Flow from Investing | 0.36 | -0.17 | -0.38 |
| Cash Flow from Financing | 7.57 | 2.41 | 21.71 |
| Cash Flow at the End | 2.91 | 6.45 | 1.89 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6.45 |
| Cash Flow from Operations | -11.47 |
| Cash Flow from Investing | 0.36 |
| Cash Flow from Financing | 7.57 |
| Cash Flow at the End | 2.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 69.18 | 63.70 | 62.23 |
| PBIT Margin (%) | 69.04 | 63.70 | 61.74 |
| PBT Margin (%) | 4.03 | -37.04 | -109.20 |
| Net PROFIT Margin (%) | 40.51 | 38.52 | 39.23 |
| Return On Networth / Equity (%) | 7.92 | 6.03 | 7.44 |
| Return On Networth /Employed (%) | 10.98 | 8.86 | 10.28 |
| Return On Assets (%) | 6.48 | 5.39 | 6.67 |
| Total Debt / Equity (X) | 0.23 | 0.12 | 0.13 |
| Asset Turnover Ratio (%) | 0.16 | 0.14 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 69.18 |
| PBIT Margin (%) | 69.04 |
| PBT Margin (%) | 4.03 |
| Net PROFIT Margin (%) | 40.51 |
| Return On Networth / Equity (%) | 7.92 |
| Return On Networth /Employed (%) | 10.98 |
| Return On Assets (%) | 6.48 |
| Total Debt / Equity (X) | 0.23 |
| Asset Turnover Ratio (%) | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.15 | 0.16 | 0.22 |
| Total Current Assets Annual | 7.84 | 7.47 | 8.03 |
| Non Current Assets Annual | 45.98 | 34.86 | 29.87 |
| Total Shareholders Funds Annual | 39.31 | 36.73 | 32.28 |
| Total Assets Annual | 53.83 | 42.33 | 37.90 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.15 |
| Total Current Assets Annual | 7.84 |
| Non Current Assets Annual | 45.98 |
| Total Shareholders Funds Annual | 39.31 |
| Total Assets Annual | 53.83 |
EPS (INR)
Expected
0.63
Reported
0.63
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.70%
