Hampton Sky Realty Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 18.17 | 54.20 | 51.47 |
| Operating Expense | 5.71 | 42.11 | 47.78 |
| Net Profit | 12.26 | 10.75 | 1.34 |
| Net Profit Margin | 67.47 | 19.83 | 2.60 |
| Earning Per Share | 0.45 | 0.39 | 0.05 |
| EBIDTA | 13.08 | 12.26 | 2.59 |
| Effective Tax Rate | TBA | -2.40 | -0.27 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 18.17 |
| Operating Expense | 5.71 |
| Net Profit | 12.26 |
| Net Profit Margin | 67.47 |
| Earning Per Share | 0.45 |
| EBIDTA | 13.08 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 184.47 | 38.42 | 136.17 |
| Operating Expenses Annual | 173.32 | 42.34 | 123.12 |
| Operating Profit Annual | 18.59 | -1.45 | 26.51 |
| Interest Annual | 4.61 | 0.50 | 1.06 |
| Depreciation | 0.63 | 0.49 | 0.47 |
| Net Profit Annual | 13.68 | -0.54 | 23.79 |
| Tax Annual | -0.32 | -1.90 | 1.20 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 184.47 |
| Operating Expenses Annual | 173.32 |
| Operating Profit Annual | 18.59 |
| Interest Annual | 4.61 |
| Depreciation | 0.63 |
| Net Profit Annual | 13.68 |
| Tax Annual | -0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.11 | 0.27 | 2.95 |
| Cash Flow from Operations | -29.59 | -19.98 | 0.21 |
| Cash Flow from Investing | -9.12 | 15.50 | -12.88 |
| Cash Flow from Financing | 43.83 | 5.33 | 10 |
| Cash Flow at the End | 6.24 | 1.11 | 0.27 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.11 |
| Cash Flow from Operations | -29.59 |
| Cash Flow from Investing | -9.12 |
| Cash Flow from Financing | 43.83 |
| Cash Flow at the End | 6.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.93 | -3.57 | 17.85 |
| PBIT Margin (%) | 9.59 | -4.78 | 17.53 |
| PBT Margin (%) | 7.51 | 4.83 | 1.13 |
| Net PROFIT Margin (%) | 7.30 | -1.34 | 16.01 |
| Return On Networth / Equity (%) | 10.73 | -0.48 | 24.98 |
| Return On Networth /Employed (%) | 11 | -1.56 | 25 |
| Return On Assets (%) | 8.18 | -0.43 | 22.58 |
| Total Debt / Equity (X) | 0.27 | 0.10 | 0.08 |
| Asset Turnover Ratio (%) | 1.12 | 0.32 | 1.41 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.93 |
| PBIT Margin (%) | 9.59 |
| PBT Margin (%) | 7.51 |
| Net PROFIT Margin (%) | 7.30 |
| Return On Networth / Equity (%) | 10.73 |
| Return On Networth /Employed (%) | 11 |
| Return On Assets (%) | 8.18 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 1.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.12 | 3.77 | 3.70 |
| Total Current Assets Annual | 143.31 | 79.69 | 59.33 |
| Non Current Assets Annual | 66.08 | 61.21 | 67.38 |
| Total Shareholders Funds Annual | 140.56 | 116.56 | 110.42 |
| Total Assets Annual | 209.39 | 140.90 | 126.71 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.12 |
| Total Current Assets Annual | 143.31 |
| Non Current Assets Annual | 66.08 |
| Total Shareholders Funds Annual | 140.56 |
| Total Assets Annual | 209.39 |
EPS (INR)
Expected
0.45
Reported
0.45
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
