Kings Infra Ventures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 28.11 | 25.44 | 22.88 |
| Operating Expense | 22.93 | 21.53 | 19.94 |
| Net Profit | 2.94 | 1.94 | 1.48 |
| Net Profit Margin | 10.46 | 7.63 | 6.47 |
| Earning Per Share | 1.20 | 0.79 | 0.63 |
| EBIDTA | 5.27 | 3.95 | 2.94 |
| Effective Tax Rate | 19.31 | 19.95 | 17.69 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 28.11 |
| Operating Expense | 22.93 |
| Net Profit | 2.94 |
| Net Profit Margin | 10.46 |
| Earning Per Share | 1.20 |
| EBIDTA | 5.27 |
| Effective Tax Rate | 19.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 60.89 | 39.81 | 37.98 |
| Operating Expenses Annual | 50.57 | 34.70 | 33.96 |
| Operating Profit Annual | 10.67 | 6.42 | 4.10 |
| Interest Annual | 2.60 | 2.12 | 2.00 |
| Depreciation | 0.28 | 0.26 | 0.17 |
| Net Profit Annual | 5.79 | 2.96 | 1.43 |
| Tax Annual | 2.00 | 1.07 | 0.50 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 60.89 |
| Operating Expenses Annual | 50.57 |
| Operating Profit Annual | 10.67 |
| Interest Annual | 2.60 |
| Depreciation | 0.28 |
| Net Profit Annual | 5.79 |
| Tax Annual | 2.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.39 | 0.67 | 0.04 |
| Cash Flow from Operations | -1.68 | 5.40 | 14.96 |
| Cash Flow from Investing | -2.63 | -3.38 | -20.10 |
| Cash Flow from Financing | 4.53 | -2.30 | 5.78 |
| Cash Flow at the End | 0.62 | 0.39 | 0.67 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.39 |
| Cash Flow from Operations | -1.68 |
| Cash Flow from Investing | -2.63 |
| Cash Flow from Financing | 4.53 |
| Cash Flow at the End | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 17.54 | 13.54 | 10.82 |
| PBIT Margin (%) | 17.08 | 12.89 | 10.37 |
| PBT Margin (%) | 10.54 | 6.86 | 5.21 |
| Net PROFIT Margin (%) | 9.51 | 7.44 | 3.77 |
| Return On Networth / Equity (%) | 17.50 | 7.67 | 5.40 |
| Return On Networth /Employed (%) | 17.42 | 9.87 | 8.58 |
| Return On Assets (%) | 9.70 | 5.73 | 3.13 |
| Total Debt / Equity (X) | 0.78 | 0.80 | 0.73 |
| Asset Turnover Ratio (%) | 1.02 | 0.77 | 0.83 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 17.54 |
| PBIT Margin (%) | 17.08 |
| PBT Margin (%) | 10.54 |
| Net PROFIT Margin (%) | 9.51 |
| Return On Networth / Equity (%) | 17.50 |
| Return On Networth /Employed (%) | 17.42 |
| Return On Assets (%) | 9.70 |
| Total Debt / Equity (X) | 0.78 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 20.90 | 20.79 | 21.60 |
| Total Current Assets Annual | 41.29 | 29.22 | 30.03 |
| Non Current Assets Annual | 29.94 | 27.54 | 24.39 |
| Total Shareholders Funds Annual | 35.99 | 30.18 | 27.21 |
| Total Assets Annual | 71.23 | 56.76 | 54.42 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 20.90 |
| Total Current Assets Annual | 41.29 |
| Non Current Assets Annual | 29.94 |
| Total Shareholders Funds Annual | 35.99 |
| Total Assets Annual | 71.23 |
EPS (INR)
Expected
1.23
Reported
1.18
Surprise
-4.07%
Mar 2024
EPS beaten by -4.07%
Dec 2023
EPS beaten by -3.80%
Sep 2023
EPS beaten by 0.00%
