EMS Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 205.95 | 234.41 | 183.11 |
| Operating Expense | 154.15 | 168.98 | 132.13 |
| Net Profit | 36.84 | 46.34 | 36.81 |
| Net Profit Margin | 17.89 | 19.77 | 20.10 |
| Earning Per Share | 6.63 | 8.93 | 7.27 |
| EBIDTA | 51.88 | 65.38 | 51.01 |
| Effective Tax Rate | 23.65 | 24.50 | 25.50 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 205.95 |
| Operating Expense | 154.15 |
| Net Profit | 36.84 |
| Net Profit Margin | 17.89 |
| Earning Per Share | 6.63 |
| EBIDTA | 51.88 |
| Effective Tax Rate | 23.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 484.25 | 337.66 | 306.94 |
| Operating Expenses Annual | 344.04 | 231.80 | 211.89 |
| Operating Profit Annual | 144.88 | 110.02 | 100.49 |
| Interest Annual | 2.75 | 5.72 | 4.45 |
| Depreciation | 1.55 | 1.33 | 0.92 |
| Net Profit Annual | 103.19 | 75.16 | 69.82 |
| Tax Annual | 36.95 | 27.29 | 25.30 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 484.25 |
| Operating Expenses Annual | 344.04 |
| Operating Profit Annual | 144.88 |
| Interest Annual | 2.75 |
| Depreciation | 1.55 |
| Net Profit Annual | 103.19 |
| Tax Annual | 36.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 52.66 | 45.55 | 101.46 |
| Cash Flow from Operations | 8.96 | 17.40 | 20.70 |
| Cash Flow from Investing | -5.23 | -5.72 | -1.64 |
| Cash Flow from Financing | -4.15 | -4.57 | -19.24 |
| Cash Flow at the End | 52.25 | 52.66 | 101.28 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 52.66 |
| Cash Flow from Operations | 8.96 |
| Cash Flow from Investing | -5.23 |
| Cash Flow from Financing | -4.15 |
| Cash Flow at the End | 52.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 29.92 | 32.58 | 32.65 |
| PBIT Margin (%) | 29.51 | 32.04 | 32.35 |
| PBT Margin (%) | 18.78 | 26.44 | 25.08 |
| Net PROFIT Margin (%) | 21.31 | 22.26 | 22.75 |
| Return On Networth / Equity (%) | 24.10 | 22.16 | 26.16 |
| Return On Networth /Employed (%) | 32.36 | 31.04 | 35.21 |
| Return On Assets (%) | 23.44 | 21.59 | 24.79 |
| Total Debt / Equity (X) | TBA | TBA | 0.03 |
| Asset Turnover Ratio (%) | 1.10 | 0.97 | 1.09 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 29.92 |
| PBIT Margin (%) | 29.51 |
| PBT Margin (%) | 18.78 |
| Net PROFIT Margin (%) | 21.31 |
| Return On Networth / Equity (%) | 24.10 |
| Return On Networth /Employed (%) | 32.36 |
| Return On Assets (%) | 23.44 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 29.45 | 26.48 | 33.83 |
| Total Current Assets Annual | 391.66 | 364.53 | 334.17 |
| Non Current Assets Annual | 164.21 | 121.84 | 37.75 |
| Total Shareholders Funds Annual | 479.79 | 376.46 | 301.76 |
| Total Assets Annual | 555.87 | 486.36 | 371.92 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 29.45 |
| Total Current Assets Annual | 391.66 |
| Non Current Assets Annual | 164.21 |
| Total Shareholders Funds Annual | 479.79 |
| Total Assets Annual | 555.87 |
EPS (INR)
Expected
6.68
Reported
6.68
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 7.15%
Sep 2023
EPS beaten by 9.67%
