Ksolves India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 33.63 | 37.59 | 34.88 |
| Operating Expense | 24.37 | 23.59 | 21.54 |
| Net Profit | 6.42 | 10.17 | 9.22 |
| Net Profit Margin | 19.09 | 27.06 | 26.43 |
| Earning Per Share | 2.71 | 8.58 | 7.77 |
| EBIDTA | 9.32 | 14.02 | 13.33 |
| Effective Tax Rate | 21.60 | 23.55 | 25.34 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 33.63 |
| Operating Expense | 24.37 |
| Net Profit | 6.42 |
| Net Profit Margin | 19.09 |
| Earning Per Share | 2.71 |
| EBIDTA | 9.32 |
| Effective Tax Rate | 21.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 108.07 | 77.12 | 45.35 |
| Operating Expenses Annual | 61.68 | 44.34 | 26.01 |
| Operating Profit Annual | 46.73 | 33.39 | 20.59 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 0.84 | 0.40 | 0.30 |
| Net Profit Annual | 34.23 | 24.87 | 15.44 |
| Tax Annual | 11.66 | 8.12 | 4.85 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 108.07 |
| Operating Expenses Annual | 61.68 |
| Operating Profit Annual | 46.73 |
| Interest Annual | TBA |
| Depreciation | 0.84 |
| Net Profit Annual | 34.23 |
| Tax Annual | 11.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.22 | 6.70 | 7.38 |
| Cash Flow from Operations | 33.35 | 20.33 | 9.78 |
| Cash Flow from Investing | -1.90 | -0.43 | 0.80 |
| Cash Flow from Financing | -32.60 | -18.38 | -11.26 |
| Cash Flow at the End | 7.07 | 8.22 | 6.70 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.22 |
| Cash Flow from Operations | 33.35 |
| Cash Flow from Investing | -1.90 |
| Cash Flow from Financing | -32.60 |
| Cash Flow at the End | 7.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 43.71 | 43.58 | 45.78 |
| PBIT Margin (%) | 42.94 | 43.06 | 45.12 |
| PBT Margin (%) | -41.25 | -152.67 | -220.26 |
| Net PROFIT Margin (%) | 31.67 | 32.25 | 34.05 |
| Return On Networth / Equity (%) | 147.13 | 128.26 | 107.75 |
| Return On Networth /Employed (%) | 185.82 | 162.75 | 138.20 |
| Return On Assets (%) | 137.15 | 121.90 | 104.18 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 4.33 | 3.78 | 3.06 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 43.71 |
| PBIT Margin (%) | 42.94 |
| PBT Margin (%) | -41.25 |
| Net PROFIT Margin (%) | 31.67 |
| Return On Networth / Equity (%) | 147.13 |
| Return On Networth /Employed (%) | 185.82 |
| Return On Assets (%) | 137.15 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 4.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.33 | 0.99 | 0.60 |
| Total Current Assets Annual | 35.79 | 31.62 | 21.49 |
| Non Current Assets Annual | 3.95 | 2.52 | 1.61 |
| Total Shareholders Funds Annual | 24.02 | 22.50 | 16.27 |
| Total Assets Annual | 39.74 | 34.14 | 23.09 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.33 |
| Total Current Assets Annual | 35.79 |
| Non Current Assets Annual | 3.95 |
| Total Shareholders Funds Annual | 24.02 |
| Total Assets Annual | 39.74 |
EPS (INR)
Expected
2.47
Reported
2.47
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
