Laxmi Goldorna House Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 24.97 | 28.66 | 28.28 |
| Operating Expense | 17.35 | 23.49 | 22.44 |
| Net Profit | 3.76 | 2.20 | 0.68 |
| Net Profit Margin | 15.06 | 7.68 | 2.40 |
| Earning Per Share | 1.80 | 1.05 | 0.32 |
| EBIDTA | 7.62 | 5.18 | 5.83 |
| Effective Tax Rate | 11.29 | 13.51 | 39.55 |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 24.97 |
| Operating Expense | 17.35 |
| Net Profit | 3.76 |
| Net Profit Margin | 15.06 |
| Earning Per Share | 1.80 |
| EBIDTA | 7.62 |
| Effective Tax Rate | 11.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 87.82 | 201.93 | 60.88 |
| Operating Expenses Annual | 65.35 | 184.63 | 57.91 |
| Operating Profit Annual | 22.73 | 17.48 | 3.00 |
| Interest Annual | 8.60 | 4.23 | 2.27 |
| Depreciation | 0.21 | 0.25 | 0.17 |
| Net Profit Annual | 10.58 | 9.48 | 0.40 |
| Tax Annual | 3.35 | 3.52 | 0.16 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 87.82 |
| Operating Expenses Annual | 65.35 |
| Operating Profit Annual | 22.73 |
| Interest Annual | 8.60 |
| Depreciation | 0.21 |
| Net Profit Annual | 10.58 |
| Tax Annual | 3.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.73 | 0.70 | 1.26 |
| Cash Flow from Operations | -23.53 | -8.63 | 5.26 |
| Cash Flow from Investing | 3.44 | -8.14 | -1.10 |
| Cash Flow from Financing | 19.61 | 16.82 | -4.73 |
| Cash Flow at the End | 0.25 | 0.73 | 0.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.73 |
| Cash Flow from Operations | -23.53 |
| Cash Flow from Investing | 3.44 |
| Cash Flow from Financing | 19.61 |
| Cash Flow at the End | 0.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 25.88 | 8.66 | 4.93 |
| PBIT Margin (%) | 25.64 | 8.53 | 4.65 |
| PBT Margin (%) | 22.66 | 6.51 | 2.60 |
| Net PROFIT Margin (%) | 12.05 | 4.69 | 0.66 |
| Return On Networth / Equity (%) | 19.15 | 24.53 | 1.26 |
| Return On Networth /Employed (%) | 18.45 | 21.30 | 4.38 |
| Return On Assets (%) | 8.67 | 11.74 | 0.62 |
| Total Debt / Equity (X) | 1.21 | 1.09 | 1.04 |
| Asset Turnover Ratio (%) | 0.72 | 2.50 | 0.94 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 25.88 |
| PBIT Margin (%) | 25.64 |
| PBT Margin (%) | 22.66 |
| Net PROFIT Margin (%) | 12.05 |
| Return On Networth / Equity (%) | 19.15 |
| Return On Networth /Employed (%) | 18.45 |
| Return On Assets (%) | 8.67 |
| Total Debt / Equity (X) | 1.21 |
| Asset Turnover Ratio (%) | 0.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.64 | 0.82 | 0.94 |
| Total Current Assets Annual | 138.80 | 99.94 | 139.50 |
| Non Current Assets Annual | 20.75 | 7.98 | 2.75 |
| Total Shareholders Funds Annual | 65.04 | 45.44 | 31.85 |
| Total Assets Annual | 159.55 | 107.91 | 142.25 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.64 |
| Total Current Assets Annual | 138.80 |
| Non Current Assets Annual | 20.75 |
| Total Shareholders Funds Annual | 65.04 |
| Total Assets Annual | 159.55 |
EPS (INR)
Expected
1.06
Reported
1.06
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -3.03%
Sep 2024
EPS beaten by -0.59%
