Laxmi Cotspin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 29.38 | 42.25 | 56.74 |
| Operating Expense | 19.89 | 39.65 | 58.99 |
| Net Profit | 7.45 | 0.27 | -3.77 |
| Net Profit Margin | 25.36 | 0.64 | -6.64 |
| Earning Per Share | 4.35 | 0.16 | -2.20 |
| EBIDTA | 9.42 | 2.52 | -2.03 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 29.38 |
| Operating Expense | 19.89 |
| Net Profit | 7.45 |
| Net Profit Margin | 25.36 |
| Earning Per Share | 4.35 |
| EBIDTA | 9.42 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 144.02 | TBA | TBA |
| Operating Expenses Annual | 142.68 | 146.26 | 203.71 |
| Operating Profit Annual | 5.94 | -1.33 | 13.90 |
| Interest Annual | 3.21 | TBA | TBA |
| Depreciation | 3.04 | 3.26 | 3.23 |
| Net Profit Annual | -0.24 | TBA | TBA |
| Tax Annual | -0.07 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 144.02 |
| Operating Expenses Annual | 142.68 |
| Operating Profit Annual | 5.94 |
| Interest Annual | 3.21 |
| Depreciation | 3.04 |
| Net Profit Annual | -0.24 |
| Tax Annual | -0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.17 | 0.05 | 0.10 |
| Cash Flow from Operations | -8.38 | 4.77 | -5.70 |
| Cash Flow from Investing | -1.06 | -1.70 | -3.61 |
| Cash Flow from Financing | 10.11 | -2.96 | 9.25 |
| Cash Flow at the End | 0.84 | 0.17 | 0.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.17 |
| Cash Flow from Operations | -8.38 |
| Cash Flow from Investing | -1.06 |
| Cash Flow from Financing | 10.11 |
| Cash Flow at the End | 0.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.69 | -0.93 | 6.43 |
| PBIT Margin (%) | 2.58 | -3.20 | 4.94 |
| PBT Margin (%) | 1.77 | -1.62 | 3.02 |
| Net PROFIT Margin (%) | -0.17 | -4.08 | 2.52 |
| Return On Networth / Equity (%) | 1.20 | -11.55 | 10.72 |
| Return On Networth /Employed (%) | 3.92 | -4.85 | 11.92 |
| Return On Assets (%) | -0.23 | -6.16 | 6.08 |
| Total Debt / Equity (X) | 0.95 | 0.86 | 0.75 |
| Asset Turnover Ratio (%) | 1.41 | 1.51 | 2.41 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.69 |
| PBIT Margin (%) | 2.58 |
| PBT Margin (%) | 1.77 |
| Net PROFIT Margin (%) | -0.17 |
| Return On Networth / Equity (%) | 1.20 |
| Return On Networth /Employed (%) | 3.92 |
| Return On Assets (%) | -0.23 |
| Total Debt / Equity (X) | 0.95 |
| Asset Turnover Ratio (%) | 1.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 34.80 | 23.77 | 26.75 |
| Total Current Assets Annual | 78.54 | 68.89 | 76.77 |
| Non Current Assets Annual | 41.47 | 29.56 | 30.76 |
| Total Shareholders Funds Annual | 62.95 | 47.76 | 53.58 |
| Total Assets Annual | 120.01 | 98.45 | 107.53 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 34.80 |
| Total Current Assets Annual | 78.54 |
| Non Current Assets Annual | 41.47 |
| Total Shareholders Funds Annual | 62.95 |
| Total Assets Annual | 120.01 |
EPS (INR)
Expected
4.34
Reported
4.34
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
