Galactico Corporate Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1.22 | 0.88 | 1.07 |
| Operating Expense | 0.48 | 0.50 | 0.51 |
| Net Profit | 0.43 | 0.18 | 0.25 |
| Net Profit Margin | 35.25 | 20.45 | 23.36 |
| Earning Per Share | 0.04 | 0.01 | 0.01 |
| EBIDTA | 0.71 | 0.37 | 0.48 |
| Effective Tax Rate | 20.27 | 13.16 | 16.07 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1.22 |
| Operating Expense | 0.48 |
| Net Profit | 0.43 |
| Net Profit Margin | 35.25 |
| Earning Per Share | 0.04 |
| EBIDTA | 0.71 |
| Effective Tax Rate | 20.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2.26 | 3.13 | 3.26 |
| Operating Expenses Annual | 1.93 | 2.04 | 1.88 |
| Operating Profit Annual | 2.12 | 2.38 | 2.94 |
| Interest Annual | 0.25 | 0.22 | 0.20 |
| Depreciation | 0.36 | 0.37 | 0.34 |
| Net Profit Annual | 1.07 | 1.40 | 1.69 |
| Tax Annual | 0.44 | 0.40 | 0.70 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2.26 |
| Operating Expenses Annual | 1.93 |
| Operating Profit Annual | 2.12 |
| Interest Annual | 0.25 |
| Depreciation | 0.36 |
| Net Profit Annual | 1.07 |
| Tax Annual | 0.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.28 | 0.13 | 0.01 |
| Cash Flow from Operations | -4.44 | -0.90 | 7.19 |
| Cash Flow from Investing | -2.63 | 0.44 | -6.90 |
| Cash Flow from Financing | 7.61 | 0.61 | -0.17 |
| Cash Flow at the End | 0.82 | 0.28 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.28 |
| Cash Flow from Operations | -4.44 |
| Cash Flow from Investing | -2.63 |
| Cash Flow from Financing | 7.61 |
| Cash Flow at the End | 0.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 55.94 | 56.53 | 63.56 |
| PBIT Margin (%) | 46.44 | 47.74 | 56.18 |
| PBT Margin (%) | -139.31 | -170.31 | -224.73 |
| Net PROFIT Margin (%) | 28.23 | 33.25 | 36.66 |
| Return On Networth / Equity (%) | 5.87 | 8.23 | 10.93 |
| Return On Networth /Employed (%) | 7.05 | 10.42 | 14.87 |
| Return On Assets (%) | 3.95 | 7.32 | 9.53 |
| Total Debt / Equity (X) | 0.36 | 0.14 | 0.12 |
| Asset Turnover Ratio (%) | 0.14 | 0.22 | 0.26 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 55.94 |
| PBIT Margin (%) | 46.44 |
| PBT Margin (%) | -139.31 |
| Net PROFIT Margin (%) | 28.23 |
| Return On Networth / Equity (%) | 5.87 |
| Return On Networth /Employed (%) | 7.05 |
| Return On Assets (%) | 3.95 |
| Total Debt / Equity (X) | 0.36 |
| Asset Turnover Ratio (%) | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7.04 | 7.17 | 7.44 |
| Total Current Assets Annual | 9.45 | 4.26 | 2.14 |
| Non Current Assets Annual | 24.88 | 21.35 | 21.08 |
| Total Shareholders Funds Annual | 18.74 | 17.71 | 16.31 |
| Total Assets Annual | 34.33 | 25.61 | 23.22 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7.04 |
| Total Current Assets Annual | 9.45 |
| Non Current Assets Annual | 24.88 |
| Total Shareholders Funds Annual | 18.74 |
| Total Assets Annual | 34.33 |
EPS (INR)
Expected
0.04
Reported
0.02
Surprise
-50.00%
Jun 2024
EPS beaten by -50.00%
Mar 2024
EPS beaten by 420.00%
Dec 2023
EPS beaten by 250.00%
