FDC Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 652.29 | 474.95 | 477.55 |
| Operating Expense | 482.45 | 396.39 | 370.31 |
| Net Profit | 114.99 | 48.19 | 78.38 |
| Net Profit Margin | 17.63 | 10.15 | 16.41 |
| Earning Per Share | 7.06 | 2.97 | 4.81 |
| EBIDTA | 163.28 | 72.72 | 109.68 |
| Effective Tax Rate | 21.20 | 16.80 | 19.02 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 652.29 |
| Operating Expense | 482.45 |
| Net Profit | 114.99 |
| Net Profit Margin | 17.63 |
| Earning Per Share | 7.06 |
| EBIDTA | 163.28 |
| Effective Tax Rate | 21.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,916.19 | 1,777.03 | 1,518.97 |
| Operating Expenses Annual | 1,577.73 | 1,522.46 | 1,272.12 |
| Operating Profit Annual | 441.67 | 308.49 | 325.58 |
| Interest Annual | 4 | 4.04 | 3.05 |
| Depreciation | 30.84 | 30.05 | 29.42 |
| Net Profit Annual | 307.16 | 200.97 | 219.64 |
| Tax Annual | 90.78 | 64.72 | 65.82 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,916.19 |
| Operating Expenses Annual | 1,577.73 |
| Operating Profit Annual | 441.67 |
| Interest Annual | 4 |
| Depreciation | 30.84 |
| Net Profit Annual | 307.16 |
| Tax Annual | 90.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 19.75 | 31.13 | 25.72 |
| Cash Flow from Operations | 220.81 | 164.72 | 162.38 |
| Cash Flow from Investing | -17.75 | 3.73 | -147.27 |
| Cash Flow from Financing | -202.03 | -179.83 | -9.70 |
| Cash Flow at the End | 20.77 | 19.75 | 31.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 19.75 |
| Cash Flow from Operations | 220.81 |
| Cash Flow from Investing | -17.75 |
| Cash Flow from Financing | -202.03 |
| Cash Flow at the End | 20.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 23.05 | 17.36 | 21.43 |
| PBIT Margin (%) | 20.98 | 15.18 | 18.99 |
| PBT Margin (%) | 15.74 | 11.42 | 12.76 |
| Net PROFIT Margin (%) | 16.03 | 11.31 | 14.46 |
| Return On Networth / Equity (%) | 15.06 | 10.23 | 11.97 |
| Return On Networth /Employed (%) | 19.26 | 13.46 | 15.52 |
| Return On Assets (%) | 14.75 | 10.07 | 11.86 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.01 |
| Asset Turnover Ratio (%) | 0.92 | 0.89 | 0.82 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 23.05 |
| PBIT Margin (%) | 20.98 |
| PBT Margin (%) | 15.74 |
| Net PROFIT Margin (%) | 16.03 |
| Return On Networth / Equity (%) | 15.06 |
| Return On Networth /Employed (%) | 19.26 |
| Return On Assets (%) | 14.75 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 676.39 | 695.04 | 701.08 |
| Total Current Assets Annual | 1,054.57 | 1,023.76 | 988.58 |
| Non Current Assets Annual | 1,404.06 | 1,311.66 | 1,265.67 |
| Total Shareholders Funds Annual | 2,097.20 | 1,980.74 | 1,948.69 |
| Total Assets Annual | 2,458.63 | 2,335.42 | 2,254.25 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 676.39 |
| Total Current Assets Annual | 1,054.57 |
| Non Current Assets Annual | 1,404.06 |
| Total Shareholders Funds Annual | 2,097.20 |
| Total Assets Annual | 2,458.63 |
EPS (INR)
Expected
7.31
Reported
7.31
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -0.21%
