Goldiam International Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 153.21 | 104.52 | 106.63 |
| Operating Expense | 121.96 | 86.19 | 94.01 |
| Net Profit | 23.62 | 12.02 | 8.78 |
| Net Profit Margin | 15.42 | 11.50 | 8.23 |
| Earning Per Share | 2.21 | 1.13 | 0.82 |
| EBIDTA | 30.57 | 17.53 | 12.81 |
| Effective Tax Rate | 19.94 | 26.79 | 26.47 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 153.21 |
| Operating Expense | 121.96 |
| Net Profit | 23.62 |
| Net Profit Margin | 15.42 |
| Earning Per Share | 2.21 |
| EBIDTA | 30.57 |
| Effective Tax Rate | 19.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 373.78 | 303.45 | 390.73 |
| Operating Expenses Annual | 317.48 | 259.08 | 345.96 |
| Operating Profit Annual | 77.75 | 71.97 | 73.70 |
| Interest Annual | 0.02 | 0.03 | 0.35 |
| Depreciation | 2.44 | 2.14 | 2.34 |
| Net Profit Annual | 59.31 | 56.88 | 57.40 |
| Tax Annual | 15.98 | 12.93 | 13.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 373.78 |
| Operating Expenses Annual | 317.48 |
| Operating Profit Annual | 77.75 |
| Interest Annual | 0.02 |
| Depreciation | 2.44 |
| Net Profit Annual | 59.31 |
| Tax Annual | 15.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 51.69 | 53.89 | 52.03 |
| Cash Flow from Operations | 14.05 | -3.01 | -8.05 |
| Cash Flow from Investing | 22.62 | 29.17 | 90.05 |
| Cash Flow from Financing | -53.50 | -28.36 | -80.15 |
| Cash Flow at the End | 34.86 | 51.69 | 53.89 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 51.69 |
| Cash Flow from Operations | 14.05 |
| Cash Flow from Investing | 22.62 |
| Cash Flow from Financing | -53.50 |
| Cash Flow at the End | 34.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.81 | 23.73 | 18.87 |
| PBIT Margin (%) | 20.16 | 23.03 | 18.28 |
| PBT Margin (%) | -315.82 | -305.95 | -27.40 |
| Net PROFIT Margin (%) | 15.87 | 18.74 | 14.69 |
| Return On Networth / Equity (%) | 21.38 | 22.20 | 23.64 |
| Return On Networth /Employed (%) | 27.11 | 27.22 | 28.78 |
| Return On Assets (%) | 21.26 | 22.12 | 23.06 |
| Total Debt / Equity (X) | TBA | TBA | 0.02 |
| Asset Turnover Ratio (%) | 1.34 | 1.18 | 1.57 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.81 |
| PBIT Margin (%) | 20.16 |
| PBT Margin (%) | -315.82 |
| Net PROFIT Margin (%) | 15.87 |
| Return On Networth / Equity (%) | 21.38 |
| Return On Networth /Employed (%) | 27.11 |
| Return On Assets (%) | 21.26 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 24.45 | 23.47 | 25.17 |
| Total Current Assets Annual | 298.02 | 282.45 | 226.59 |
| Non Current Assets Annual | 56.74 | 67.75 | 66.47 |
| Total Shareholders Funds Annual | 282.55 | 272.18 | 240.17 |
| Total Assets Annual | 354.77 | 350.20 | 293.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 24.45 |
| Total Current Assets Annual | 298.02 |
| Non Current Assets Annual | 56.74 |
| Total Shareholders Funds Annual | 282.55 |
| Total Assets Annual | 354.77 |
EPS (INR)
Expected
2.07
Reported
2.07
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.60%
