Focus Lighting & Fixtures Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 31.28 | 36.53 | 31.68 |
Operating Expense | 26.51 | 32.51 | 28.78 |
Net Profit | 2.45 | 0.58 | 0.44 |
Net Profit Margin | 7.83 | 1.59 | 1.39 |
Earning Per Share | 0.37 | 0.10 | 0.07 |
EBIDTA | 4.87 | 3.11 | 3.22 |
Effective Tax Rate | 19.92 | 9.95 | 33.68 |
Particulars | Jun 2024 |
---|---|
Revenue | 31.28 |
Operating Expense | 26.51 |
Net Profit | 2.45 |
Net Profit Margin | 7.83 |
Earning Per Share | 0.37 |
EBIDTA | 4.87 |
Effective Tax Rate | 19.92 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Total Revenue Annual | 162.16 | 101.55 | 51.94 |
Operating Expenses Annual | 128.72 | 93.43 | 49.31 |
Operating Profit Annual | 34.15 | 9.06 | 3.15 |
Interest Annual | 0.92 | 0.87 | 1.08 |
Depreciation | 4.26 | 3.31 | 4.04 |
Net Profit Annual | 22.43 | 3.49 | -1.64 |
Tax Annual | 6.53 | 1.39 | -0.34 |
Particulars | Mar 2023 |
---|---|
Total Revenue Annual | 162.16 |
Operating Expenses Annual | 128.72 |
Operating Profit Annual | 34.15 |
Interest Annual | 0.92 |
Depreciation | 4.26 |
Net Profit Annual | 22.43 |
Tax Annual | 6.53 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Cash Flow at the Beginning | 0.26 | 0.37 | 0.14 |
Cash Flow from Operations | -13.68 | 4.62 | 2.56 |
Cash Flow from Investing | -9.49 | -3.51 | -1.75 |
Cash Flow from Financing | 29.34 | -1.21 | -0.59 |
Cash Flow at the End | 6.43 | 0.26 | 0.37 |
Particulars | Mar 2023 |
---|---|
Cash Flow at the Beginning | 0.26 |
Cash Flow from Operations | -13.68 |
Cash Flow from Investing | -9.49 |
Cash Flow from Financing | 29.34 |
Cash Flow at the End | 6.43 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
PBDIT Margin (%) | 21.06 | 8.92 | 6.06 |
PBIT Margin (%) | 18.43 | 5.66 | -1.71 |
PBT Margin (%) | -1.60 | -0.85 | -0.11 |
Net PROFIT Margin (%) | 13.83 | 3.44 | -3.16 |
Return On Networth / Equity (%) | 35.13 | 9.92 | -4.76 |
Return On Networth /Employed (%) | 41.70 | 13.23 | -2.18 |
Return On Assets (%) | 31.26 | 8.04 | -3.98 |
Total Debt / Equity (X) | 0.04 | 0.10 | 0.13 |
Asset Turnover Ratio (%) | 2.26 | 2.34 | 1.26 |
Particulars | Mar 2023 |
---|---|
PBDIT Margin (%) | 21.06 |
PBIT Margin (%) | 18.43 |
PBT Margin (%) | -1.60 |
Net PROFIT Margin (%) | 13.83 |
Return On Networth / Equity (%) | 35.13 |
Return On Networth /Employed (%) | 41.70 |
Return On Assets (%) | 31.26 |
Total Debt / Equity (X) | 0.04 |
Asset Turnover Ratio (%) | 2.26 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Fixed Assets Annual | 19.68 | 14.57 | 15.28 |
Total Current Assets Annual | 88.56 | 61.82 | 44.25 |
Non Current Assets Annual | 39.01 | 20.42 | 19.87 |
Total Shareholders Funds Annual | 91.01 | 36.68 | 33.68 |
Total Assets Annual | 127.57 | 82.24 | 64.12 |
Particulars | Mar 2023 |
---|---|
Fixed Assets Annual | 19.68 |
Total Current Assets Annual | 88.56 |
Non Current Assets Annual | 39.01 |
Total Shareholders Funds Annual | 91.01 |
Total Assets Annual | 127.57 |
EPS (INR)
Expected
1.37
Reported
1.38
Surprise
0.73%
Mar 2024
EPS beaten by 0.73%
Dec 2023
EPS beaten by 1.23%
Sep 2023
EPS beaten by 0.00%