Laxmi Goldorna House Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 28.28 | 22.17 | 22.15 |
| Operating Expense | 22.44 | 15.71 | 14.77 |
| Net Profit | 0.68 | 3.54 | 4.10 |
| Net Profit Margin | 2.40 | 15.97 | 18.51 |
| Earning Per Share | 0.32 | 1.69 | 1.96 |
| EBIDTA | 5.83 | 6.44 | 7.40 |
| Effective Tax Rate | 39.55 | 15.50 | 14.79 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 28.28 |
| Operating Expense | 22.44 |
| Net Profit | 0.68 |
| Net Profit Margin | 2.40 |
| Earning Per Share | 0.32 |
| EBIDTA | 5.83 |
| Effective Tax Rate | 39.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 201.93 | 60.88 | 59.88 |
| Operating Expenses Annual | 184.63 | 57.91 | 57.87 |
| Operating Profit Annual | 17.41 | 3.00 | 2.01 |
| Interest Annual | 4.23 | 2.27 | 1.73 |
| Depreciation | 0.18 | 0.17 | 0.11 |
| Net Profit Annual | 9.48 | 0.40 | 0.13 |
| Tax Annual | 3.52 | 0.16 | 0.04 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 201.93 |
| Operating Expenses Annual | 184.63 |
| Operating Profit Annual | 17.41 |
| Interest Annual | 4.23 |
| Depreciation | 0.18 |
| Net Profit Annual | 9.48 |
| Tax Annual | 3.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.70 | 1.26 | 0.43 |
| Cash Flow from Operations | -8.63 | 5.26 | -15.34 |
| Cash Flow from Investing | -8.14 | -1.10 | -1.85 |
| Cash Flow from Financing | 16.82 | -4.73 | 18.02 |
| Cash Flow at the End | 0.73 | 0.70 | 1.26 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.70 |
| Cash Flow from Operations | -8.63 |
| Cash Flow from Investing | -8.14 |
| Cash Flow from Financing | 16.82 |
| Cash Flow at the End | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.62 | 4.93 | 3.36 |
| PBIT Margin (%) | 8.53 | 4.65 | 3.17 |
| PBT Margin (%) | 6.51 | 2.60 | 1.33 |
| Net PROFIT Margin (%) | 4.69 | 0.66 | 0.22 |
| Return On Networth / Equity (%) | 24.53 | 1.26 | 0.41 |
| Return On Networth /Employed (%) | 21.30 | 4.38 | 3.41 |
| Return On Assets (%) | 11.74 | 0.62 | 0.23 |
| Total Debt / Equity (X) | 1.09 | 1.04 | 0.77 |
| Asset Turnover Ratio (%) | 2.50 | 0.94 | 1.08 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.62 |
| PBIT Margin (%) | 8.53 |
| PBT Margin (%) | 6.51 |
| Net PROFIT Margin (%) | 4.69 |
| Return On Networth / Equity (%) | 24.53 |
| Return On Networth /Employed (%) | 21.30 |
| Return On Assets (%) | 11.74 |
| Total Debt / Equity (X) | 1.09 |
| Asset Turnover Ratio (%) | 2.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.82 | 0.94 | 0.96 |
| Total Current Assets Annual | 99.94 | 139.50 | 111.10 |
| Non Current Assets Annual | 7.98 | 2.75 | 0.97 |
| Total Shareholders Funds Annual | 45.44 | 31.85 | 31.46 |
| Total Assets Annual | 107.91 | 142.25 | 112.07 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.82 |
| Total Current Assets Annual | 99.94 |
| Non Current Assets Annual | 7.98 |
| Total Shareholders Funds Annual | 45.44 |
| Total Assets Annual | 107.91 |
EPS (INR)
Expected
0.33
Reported
0.32
Surprise
-3.03%
Dec 2024
EPS beaten by -3.03%
Mar 2024
EPS beaten by -0.59%
