Gretex Corporate Services Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 7.55 | 6.87 | 5 |
Operating Expense | 5.64 | 2.59 | 2.09 |
Net Profit | 1.28 | 2.77 | 2.36 |
Net Profit Margin | 16.95 | 40.32 | 47.20 |
Earning Per Share | 1.11 | 2.47 | 2.19 |
EBIDTA | 1.92 | 4.28 | 2.89 |
Effective Tax Rate | 22.40 | 31.31 | 15.46 |
Particulars | Jun 2024 |
---|---|
Revenue | 7.55 |
Operating Expense | 5.64 |
Net Profit | 1.28 |
Net Profit Margin | 16.95 |
Earning Per Share | 1.11 |
EBIDTA | 1.92 |
Effective Tax Rate | 22.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 19.44 | 12.63 | 4.13 |
Operating Expenses Annual | 10.98 | 5.54 | 3.00 |
Operating Profit Annual | 10.52 | 8.87 | 1.98 |
Interest Annual | 0.03 | 0.23 | 0.24 |
Depreciation | 0.48 | 0.36 | 0.17 |
Net Profit Annual | 7.44 | 6.46 | 1.52 |
Tax Annual | 2.57 | 1.82 | 0.05 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 19.44 |
Operating Expenses Annual | 10.98 |
Operating Profit Annual | 10.52 |
Interest Annual | 0.03 |
Depreciation | 0.48 |
Net Profit Annual | 7.44 |
Tax Annual | 2.57 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.45 | 0.67 | 0.29 |
Cash Flow from Operations | 2.53 | 9.09 | 2.17 |
Cash Flow from Investing | -27.97 | -7.10 | -4.73 |
Cash Flow from Financing | 25.98 | -2.20 | 2.93 |
Cash Flow at the End | 1 | 0.45 | 0.67 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.45 |
Cash Flow from Operations | 2.53 |
Cash Flow from Investing | -27.97 |
Cash Flow from Financing | 25.98 |
Cash Flow at the End | 1 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 49.28 | 62.57 | 42.95 |
PBIT Margin (%) | 47.06 | 60.04 | 39.37 |
PBT Margin (%) | -247.06 | -162.36 | -91.79 |
Net PROFIT Margin (%) | 34.43 | 45.37 | 32 |
Return On Networth / Equity (%) | 12.13 | 24.21 | 14.66 |
Return On Networth /Employed (%) | 16.47 | 30.74 | 14.84 |
Return On Assets (%) | 11.71 | 23.14 | 11.84 |
Total Debt / Equity (X) | TBA | 0.04 | 0.23 |
Asset Turnover Ratio (%) | 0.34 | 0.51 | 0.37 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 49.28 |
PBIT Margin (%) | 47.06 |
PBT Margin (%) | -247.06 |
Net PROFIT Margin (%) | 34.43 |
Return On Networth / Equity (%) | 12.13 |
Return On Networth /Employed (%) | 16.47 |
Return On Assets (%) | 11.71 |
Total Debt / Equity (X) | TBA |
Asset Turnover Ratio (%) | 0.34 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 11.77 | 4.21 | 3.27 |
Total Current Assets Annual | 5.99 | 13.57 | 1.75 |
Non Current Assets Annual | 79.94 | 33.73 | 13.48 |
Total Shareholders Funds Annual | 81.58 | 41.13 | 12.16 |
Total Assets Annual | 85.93 | 47.30 | 15.24 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 11.77 |
Total Current Assets Annual | 5.99 |
Non Current Assets Annual | 79.94 |
Total Shareholders Funds Annual | 81.58 |
Total Assets Annual | 85.93 |
EPS (INR)
Expected
4.36
Reported
4.36
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 1.67%
Sep 2023
EPS beaten by -26.34%