Eureka Forbes Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 602.23 | 679.10 | 554.98 |
| Operating Expense | 539.15 | 601.03 | 498.09 |
| Net Profit | 34.82 | 46.67 | 31.04 |
| Net Profit Margin | 5.78 | 6.87 | 5.59 |
| Earning Per Share | 1.80 | 2.41 | 1.60 |
| EBIDTA | 63.80 | 79.62 | 58.32 |
| Effective Tax Rate | 20.36 | 22.15 | 21.01 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 602.23 |
| Operating Expense | 539.15 |
| Net Profit | 34.82 |
| Net Profit Margin | 5.78 |
| Earning Per Share | 1.80 |
| EBIDTA | 63.80 |
| Effective Tax Rate | 20.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,189.23 | 2,080.42 | 381.00 |
| Operating Expenses Annual | 1,997.36 | 1,948.74 | 363.16 |
| Operating Profit Annual | 185.25 | 102.08 | 20.22 |
| Interest Annual | 9.72 | 19.86 | 4.34 |
| Depreciation | 27.86 | 29.83 | 4.49 |
| Net Profit Annual | 91.57 | 17.08 | 2.80 |
| Tax Annual | 30.83 | 9.86 | 4.09 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,189.23 |
| Operating Expenses Annual | 1,997.36 |
| Operating Profit Annual | 185.25 |
| Interest Annual | 9.72 |
| Depreciation | 27.86 |
| Net Profit Annual | 91.57 |
| Tax Annual | 30.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.36 | 13.42 | 0.20 |
| Cash Flow from Operations | 195.20 | 171.05 | 37.17 |
| Cash Flow from Investing | -34.57 | -22.50 | 7.01 |
| Cash Flow from Financing | -117.47 | -149.60 | -30.96 |
| Cash Flow at the End | 55.52 | 12.36 | 13.42 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.36 |
| Cash Flow from Operations | 195.20 |
| Cash Flow from Investing | -34.57 |
| Cash Flow from Financing | -117.47 |
| Cash Flow at the End | 55.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.12 | 6.57 | 5.30 |
| PBIT Margin (%) | 6.69 | 3.91 | 2.95 |
| PBT Margin (%) | 6.00 | 3.71 | 2.27 |
| Net PROFIT Margin (%) | 4.18 | 0.82 | 0.73 |
| Return On Networth / Equity (%) | 2.45 | 0.69 | 0.14 |
| Return On Networth /Employed (%) | 3.36 | 1.85 | 0.50 |
| Return On Assets (%) | 2.09 | 0.39 | 0.12 |
| Total Debt / Equity (X) | 0.02 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 0.50 | 0.47 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.12 |
| PBIT Margin (%) | 6.69 |
| PBT Margin (%) | 6.00 |
| Net PROFIT Margin (%) | 4.18 |
| Return On Networth / Equity (%) | 2.45 |
| Return On Networth /Employed (%) | 3.36 |
| Return On Assets (%) | 2.09 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 5,458.17 | 5,477.20 | 5,498.15 |
| Total Current Assets Annual | 590.08 | 478.18 | 555.26 |
| Non Current Assets Annual | 5,530.12 | 5,550.78 | 5,579.90 |
| Total Shareholders Funds Annual | 4,203.03 | 4,079.33 | 4,066.98 |
| Total Assets Annual | 6,120.20 | 6,028.96 | 6,135.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 5,458.17 |
| Total Current Assets Annual | 590.08 |
| Non Current Assets Annual | 5,530.12 |
| Total Shareholders Funds Annual | 4,203.03 |
| Total Assets Annual | 6,120.20 |
EPS (INR)
Expected
1.81
Reported
1.81
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
