Laxmi Dental Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 45.38 | 44.91 | 37.98 |
| Operating Expense | 37.76 | 37.22 | 33.81 |
| Net Profit | 3.21 | 3.80 | 1.76 |
| Net Profit Margin | 7.07 | 8.46 | 4.63 |
| Earning Per Share | 0.59 | 1.36 | 57.24 |
| EBIDTA | 6.73 | 6.79 | 5.35 |
| Effective Tax Rate | -2.10 | TBA | TBA |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 45.38 |
| Operating Expense | 37.76 |
| Net Profit | 3.21 |
| Net Profit Margin | 7.07 |
| Earning Per Share | 0.59 |
| EBIDTA | 6.73 |
| Effective Tax Rate | -2.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 139.39 | 127.46 | 112.79 |
| Operating Expenses Annual | 128.12 | 126.45 | 109.74 |
| Operating Profit Annual | 25.63 | 9.67 | 7.21 |
| Interest Annual | 4.22 | 3.03 | 2.44 |
| Depreciation | 6.39 | 7.51 | 6.83 |
| Net Profit Annual | 22.71 | -0.87 | -4.44 |
| Tax Annual | -10.42 | 0.00 | 2.38 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 139.39 |
| Operating Expenses Annual | 128.12 |
| Operating Profit Annual | 25.63 |
| Interest Annual | 4.22 |
| Depreciation | 6.39 |
| Net Profit Annual | 22.71 |
| Tax Annual | -10.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | -10.72 | -14.07 | 1.85 |
| Cash Flow from Operations | 5.05 | 9.93 | -1.41 |
| Cash Flow from Investing | -6.11 | -5.65 | 2.08 |
| Cash Flow from Financing | -1.72 | -0.92 | -1.42 |
| Cash Flow at the End | -13.50 | -10.72 | 1.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | -10.72 |
| Cash Flow from Operations | 5.05 |
| Cash Flow from Investing | -6.11 |
| Cash Flow from Financing | -1.72 |
| Cash Flow at the End | -13.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.08 | 11.13 | 6.84 |
| PBIT Margin (%) | 5.54 | 3.66 | 0.79 |
| PBT Margin (%) | 4.33 | 2.75 | 0.52 |
| Net PROFIT Margin (%) | 16.29 | 1.13 | -3.94 |
| Return On Networth / Equity (%) | 26.01 | 1.24 | TBA |
| Return On Networth /Employed (%) | 7.26 | 5.13 | TBA |
| Return On Assets (%) | 24.60 | 1.85 | -5.75 |
| Total Debt / Equity (X) | 0.66 | 0.64 | 0.50 |
| Asset Turnover Ratio (%) | 1.51 | 1.64 | 1.46 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.08 |
| PBIT Margin (%) | 5.54 |
| PBT Margin (%) | 4.33 |
| Net PROFIT Margin (%) | 16.29 |
| Return On Networth / Equity (%) | 26.01 |
| Return On Networth /Employed (%) | 7.26 |
| Return On Assets (%) | 24.60 |
| Total Debt / Equity (X) | 0.66 |
| Asset Turnover Ratio (%) | 1.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 31.65 | 31.17 | 32.15 |
| Total Current Assets Annual | 72.58 | 53.92 | 54.31 |
| Non Current Assets Annual | 59.22 | 51.99 | 51.55 |
| Total Shareholders Funds Annual | 63.18 | 47.18 | 47.50 |
| Total Assets Annual | 131.80 | 105.91 | 105.86 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 31.65 |
| Total Current Assets Annual | 72.58 |
| Non Current Assets Annual | 59.22 |
| Total Shareholders Funds Annual | 63.18 |
| Total Assets Annual | 131.80 |
EPS (INR)
Expected
0.93
Reported
0.88
Surprise
-5.38%
Sep 2024
EPS beaten by -5.38%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
