Flair Writing Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 230.04 | 236.78 | 220.67 |
| Operating Expense | 186.55 | 184.94 | 182 |
| Net Profit | 25.67 | 32.41 | 21.44 |
| Net Profit Margin | 11.16 | 13.69 | 9.72 |
| Earning Per Share | 2.44 | 3.32 | 2.20 |
| EBIDTA | 44 | 51.80 | 38.77 |
| Effective Tax Rate | 21.93 | 21.03 | 19.83 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 230.04 |
| Operating Expense | 186.55 |
| Net Profit | 25.67 |
| Net Profit Margin | 11.16 |
| Earning Per Share | 2.44 |
| EBIDTA | 44.00 |
| Effective Tax Rate | 21.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 918.66 | 903.87 | 553.78 |
| Operating Expenses Annual | 743.23 | 733.15 | 461.18 |
| Operating Profit Annual | 195.46 | 184.24 | 103.43 |
| Interest Annual | 7.67 | 8.79 | 8.49 |
| Depreciation | 29.34 | 24.20 | 23.18 |
| Net Profit Annual | 118.17 | 111.60 | 53.88 |
| Tax Annual | 40.29 | 39.66 | 17.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 918.66 |
| Operating Expenses Annual | 743.23 |
| Operating Profit Annual | 195.46 |
| Interest Annual | 7.67 |
| Depreciation | 29.34 |
| Net Profit Annual | 118.17 |
| Tax Annual | 40.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.63 | 0.31 | 0.60 |
| Cash Flow from Operations | 23.68 | 78.77 | 23.03 |
| Cash Flow from Investing | -245.92 | -46.03 | -8.03 |
| Cash Flow from Financing | 273.56 | -32.42 | -15.28 |
| Cash Flow at the End | 51.95 | 0.63 | 0.31 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.63 |
| Cash Flow from Operations | 23.68 |
| Cash Flow from Investing | -245.92 |
| Cash Flow from Financing | 273.56 |
| Cash Flow at the End | 51.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 21.33 | 20.40 | 18.71 |
| PBIT Margin (%) | 18.14 | 17.72 | 14.53 |
| PBT Margin (%) | 15.92 | 15.74 | 12.86 |
| Net PROFIT Margin (%) | 12.86 | 12.35 | 9.73 |
| Return On Networth / Equity (%) | 17.97 | 30.18 | 18.80 |
| Return On Networth /Employed (%) | 22.43 | 32.96 | 19.24 |
| Return On Assets (%) | 15.95 | 22.97 | 12.84 |
| Total Debt / Equity (X) | 0.12 | 0.29 | 0.42 |
| Asset Turnover Ratio (%) | 1.24 | 1.86 | 1.32 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 21.33 |
| PBIT Margin (%) | 18.14 |
| PBT Margin (%) | 15.92 |
| Net PROFIT Margin (%) | 12.86 |
| Return On Networth / Equity (%) | 17.97 |
| Return On Networth /Employed (%) | 22.43 |
| Return On Assets (%) | 15.95 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 1.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 250.51 | 200.09 | 180.52 |
| Total Current Assets Annual | 646.17 | 366.39 | 352.29 |
| Non Current Assets Annual | 427.18 | 267.51 | 186.72 |
| Total Shareholders Funds Annual | 889.17 | 425.98 | 313.66 |
| Total Assets Annual | 1,073.35 | 633.90 | 539.01 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 250.51 |
| Total Current Assets Annual | 646.17 |
| Non Current Assets Annual | 427.18 |
| Total Shareholders Funds Annual | 889.17 |
| Total Assets Annual | 1,073.35 |
EPS (INR)
Expected
2.51
Reported
2.51
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 7.98%
Sep 2023
EPS beaten by 7.69%
