Emkay Global Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 107.19 | 82.82 | 88.95 |
| Operating Expense | 72.95 | 62 | 69.90 |
| Net Profit | 24.56 | 13.53 | 8.93 |
| Net Profit Margin | 22.91 | 16.34 | 10.04 |
| Earning Per Share | 9.94 | 5.49 | 3.62 |
| EBIDTA | 34.24 | 20.83 | 16.24 |
| Effective Tax Rate | 15.01 | 14.08 | 13.70 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 107.19 |
| Operating Expense | 72.95 |
| Net Profit | 24.56 |
| Net Profit Margin | 22.91 |
| Earning Per Share | 9.94 |
| EBIDTA | 34.24 |
| Effective Tax Rate | 15.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 252.09 | 186.15 | 175.07 |
| Operating Expenses Annual | 239.94 | 181.57 | 157.71 |
| Operating Profit Annual | 49.03 | 20.24 | 28.75 |
| Interest Annual | 6.12 | 4.43 | 2.87 |
| Depreciation | 8.02 | 8.49 | 3.90 |
| Net Profit Annual | 24.47 | 10.63 | 13.32 |
| Tax Annual | 9.54 | -3.66 | 5.23 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 252.09 |
| Operating Expenses Annual | 239.94 |
| Operating Profit Annual | 49.03 |
| Interest Annual | 6.12 |
| Depreciation | 8.02 |
| Net Profit Annual | 24.47 |
| Tax Annual | 9.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.64 | 57.45 | 32.30 |
| Cash Flow from Operations | -17.28 | -68.70 | 34.68 |
| Cash Flow from Investing | 4.12 | 34.19 | -1.61 |
| Cash Flow from Financing | 23.89 | -10.30 | -7.92 |
| Cash Flow at the End | 23.38 | 12.64 | 57.45 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.64 |
| Cash Flow from Operations | -17.28 |
| Cash Flow from Investing | 4.12 |
| Cash Flow from Financing | 23.89 |
| Cash Flow at the End | 23.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.30 | 10.72 | 14.31 |
| PBIT Margin (%) | 14.16 | 6.27 | 10.32 |
| PBT Margin (%) | 11.85 | 4.85 | 6.73 |
| Net PROFIT Margin (%) | 8.63 | 5.35 | 7.25 |
| Return On Networth / Equity (%) | 15.07 | 7.90 | 8.40 |
| Return On Networth /Employed (%) | 20.40 | 7.19 | 12.04 |
| Return On Assets (%) | 12.43 | 6.10 | 8.27 |
| Total Debt / Equity (X) | 0.21 | 0.17 | 0.14 |
| Asset Turnover Ratio (%) | 1.44 | 1.14 | 1.14 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.30 |
| PBIT Margin (%) | 14.16 |
| PBT Margin (%) | 11.85 |
| Net PROFIT Margin (%) | 8.63 |
| Return On Networth / Equity (%) | 15.07 |
| Return On Networth /Employed (%) | 20.40 |
| Return On Assets (%) | 12.43 |
| Total Debt / Equity (X) | 0.21 |
| Asset Turnover Ratio (%) | 1.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 36.99 | 37.37 | 31.37 |
| Total Current Assets Annual | 886.62 | 551.16 | 580.26 |
| Non Current Assets Annual | 103.09 | 100.13 | 108.03 |
| Total Shareholders Funds Annual | 173.44 | 151.26 | 144.50 |
| Total Assets Annual | 989.70 | 651.29 | 688.29 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 36.99 |
| Total Current Assets Annual | 886.62 |
| Non Current Assets Annual | 103.09 |
| Total Shareholders Funds Annual | 173.44 |
| Total Assets Annual | 989.70 |
EPS (INR)
Expected
10.43
Reported
10.49
Surprise
0.58%
Jun 2024
EPS beaten by 0.58%
Mar 2024
EPS beaten by 0.36%
Dec 2023
EPS beaten by 0.23%
