Ind-Swift Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 153.78 | 181.82 | 105.18 |
| Operating Expense | 110.63 | 120.75 | 98.07 |
| Net Profit | 28.24 | 37.54 | -14.97 |
| Net Profit Margin | 18.36 | 20.65 | -14.23 |
| Earning Per Share | 5.21 | 6.93 | -2.76 |
| EBIDTA | 43.15 | 61.08 | 7.11 |
| Effective Tax Rate | TBA | 3.65 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 153.78 |
| Operating Expense | 110.63 |
| Net Profit | 28.24 |
| Net Profit Margin | 18.36 |
| Earning Per Share | 5.21 |
| EBIDTA | 43.15 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 502.25 | 410.96 | 397.71 |
| Operating Expenses Annual | 453.73 | 368.93 | 352.36 |
| Operating Profit Annual | 106.51 | 114.47 | 69.63 |
| Interest Annual | 62.94 | 59.76 | 57.16 |
| Depreciation | 27.11 | 28.67 | 32.07 |
| Net Profit Annual | 14.23 | 26.04 | -20.02 |
| Tax Annual | 2.23 | TBA | 0.42 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 502.25 |
| Operating Expenses Annual | 453.73 |
| Operating Profit Annual | 106.51 |
| Interest Annual | 62.94 |
| Depreciation | 27.11 |
| Net Profit Annual | 14.23 |
| Tax Annual | 2.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 13.33 | 16.18 | 28.99 |
| Cash Flow from Operations | 15.28 | 73.05 | 50.20 |
| Cash Flow from Investing | 76.61 | -29.35 | -18.42 |
| Cash Flow from Financing | -42.08 | -46.56 | -44.60 |
| Cash Flow at the End | 63.14 | 13.33 | 16.18 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 13.33 |
| Cash Flow from Operations | 15.28 |
| Cash Flow from Investing | 76.61 |
| Cash Flow from Financing | -42.08 |
| Cash Flow at the End | 63.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.56 | 13.05 | 17.51 |
| PBIT Margin (%) | 8.17 | 6.08 | 9.44 |
| PBT Margin (%) | 8.04 | 5.98 | 9.27 |
| Net PROFIT Margin (%) | 2.83 | 6.34 | -5.03 |
| Return On Networth / Equity (%) | -12.54 | 13.19 | TBA |
| Return On Networth /Employed (%) | 3.39 | 3.27 | TBA |
| Return On Assets (%) | 4.45 | 8.24 | -5.94 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 1.57 | 1.30 | 1.18 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.56 |
| PBIT Margin (%) | 8.17 |
| PBT Margin (%) | 8.04 |
| Net PROFIT Margin (%) | 2.83 |
| Return On Networth / Equity (%) | -12.54 |
| Return On Networth /Employed (%) | 3.39 |
| Return On Assets (%) | 4.45 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 184.05 | 216.46 | 235.50 |
| Total Current Assets Annual | 341.79 | 273.38 | 242.44 |
| Non Current Assets Annual | 312.68 | 375.83 | 389.31 |
| Total Shareholders Funds Annual | -690.83 | -704.70 | -720.32 |
| Total Assets Annual | 654.47 | 649.21 | 631.76 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 184.05 |
| Total Current Assets Annual | 341.79 |
| Non Current Assets Annual | 312.68 |
| Total Shareholders Funds Annual | -690.83 |
| Total Assets Annual | 654.47 |
EPS (INR)
Expected
5.22
Reported
5.21
Surprise
-0.19%
Mar 2024
EPS beaten by -0.19%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
