Emkay Global Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 74.81 | 78.85 | 107.19 |
| Operating Expense | 66.76 | 61.99 | 72.95 |
| Net Profit | 10.96 | 9.86 | 24.56 |
| Net Profit Margin | 14.65 | 12.50 | 22.91 |
| Earning Per Share | 4.40 | 3.97 | 9.94 |
| EBIDTA | 16.73 | 18.50 | 34.24 |
| Effective Tax Rate | 7.83 | 22.43 | 15.01 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 74.81 |
| Operating Expense | 66.76 |
| Net Profit | 10.96 |
| Net Profit Margin | 14.65 |
| Earning Per Share | 4.40 |
| EBIDTA | 16.73 |
| Effective Tax Rate | 7.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 315.35 | 253.25 | 186.15 |
| Operating Expenses Annual | 268.35 | 239.94 | 181.57 |
| Operating Profit Annual | 79.96 | 49.03 | 20.24 |
| Interest Annual | 9.00 | 6.12 | 4.43 |
| Depreciation | 8.81 | 8.02 | 8.49 |
| Net Profit Annual | 58.91 | 24.47 | 10.63 |
| Tax Annual | 2.13 | 9.54 | -3.66 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 315.35 |
| Operating Expenses Annual | 268.35 |
| Operating Profit Annual | 79.96 |
| Interest Annual | 9.00 |
| Depreciation | 8.81 |
| Net Profit Annual | 58.91 |
| Tax Annual | 2.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 23.38 | 12.64 | 57.45 |
| Cash Flow from Operations | -19.51 | -16.27 | -68.70 |
| Cash Flow from Investing | -11.58 | 3.12 | 34.19 |
| Cash Flow from Financing | 21.97 | 23.89 | -10.30 |
| Cash Flow at the End | 14.25 | 23.38 | 12.64 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 23.38 |
| Cash Flow from Operations | -19.51 |
| Cash Flow from Investing | -11.58 |
| Cash Flow from Financing | 21.97 |
| Cash Flow at the End | 14.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 23.54 | 17.30 | 10.72 |
| PBIT Margin (%) | 20.62 | 14.16 | 6.27 |
| PBT Margin (%) | 18.33 | 11.85 | 4.85 |
| Net PROFIT Margin (%) | 17.34 | 8.63 | 5.35 |
| Return On Networth / Equity (%) | 28.70 | 15.07 | 7.90 |
| Return On Networth /Employed (%) | 25.61 | 20.40 | 7.19 |
| Return On Assets (%) | 21.51 | 12.43 | 6.10 |
| Total Debt / Equity (X) | 0.33 | 0.21 | 0.17 |
| Asset Turnover Ratio (%) | 1.24 | 1.44 | 1.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 23.54 |
| PBIT Margin (%) | 20.62 |
| PBT Margin (%) | 18.33 |
| Net PROFIT Margin (%) | 17.34 |
| Return On Networth / Equity (%) | 28.70 |
| Return On Networth /Employed (%) | 25.61 |
| Return On Assets (%) | 21.51 |
| Total Debt / Equity (X) | 0.33 |
| Asset Turnover Ratio (%) | 1.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 37.24 | 36.99 | 37.37 |
| Total Current Assets Annual | 1,003.50 | 886.62 | 551.16 |
| Non Current Assets Annual | 127.11 | 103.09 | 100.13 |
| Total Shareholders Funds Annual | 237.14 | 173.44 | 151.26 |
| Total Assets Annual | 1,130.61 | 989.70 | 651.29 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 37.24 |
| Total Current Assets Annual | 1,003.50 |
| Non Current Assets Annual | 127.11 |
| Total Shareholders Funds Annual | 237.14 |
| Total Assets Annual | 1,130.61 |
EPS (INR)
Expected
3.35
Reported
3.40
Surprise
1.49%
Dec 2024
EPS beaten by 1.49%
Sep 2024
EPS beaten by 0.58%
Jun 2024
EPS beaten by 0.58%
