Maitri Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 7.41 | 7.69 | 6.02 |
| Operating Expense | 6.34 | 7.43 | 5.92 |
| Net Profit | 0.49 | 0.16 | -0.21 |
| Net Profit Margin | 6.61 | 2.08 | -3.49 |
| Earning Per Share | 1.12 | 0.38 | -0.48 |
| EBIDTA | 1.09 | 0.26 | 0.10 |
| Effective Tax Rate | 15.74 | 22.22 | -166.67 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 7.41 |
| Operating Expense | 6.34 |
| Net Profit | 0.49 |
| Net Profit Margin | 6.61 |
| Earning Per Share | 1.12 |
| EBIDTA | 1.09 |
| Effective Tax Rate | 15.74 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 18.35 | 9.90 | 12.58 |
| Operating Expenses Annual | 17.89 | 9.32 | 12.17 |
| Operating Profit Annual | 0.72 | 0.61 | 0.44 |
| Interest Annual | 0.55 | 0.09 | 0.07 |
| Depreciation | 0.05 | 0.06 | 0.07 |
| Net Profit Annual | 0.08 | 0.34 | 0.22 |
| Tax Annual | 0.04 | 0.13 | 0.08 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 18.35 |
| Operating Expenses Annual | 17.89 |
| Operating Profit Annual | 0.72 |
| Interest Annual | 0.55 |
| Depreciation | 0.05 |
| Net Profit Annual | 0.08 |
| Tax Annual | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.26 | 0.16 | 0.18 |
| Cash Flow from Operations | -1.70 | -0.20 | -0.62 |
| Cash Flow from Investing | -5.24 | -0.26 | -3.39 |
| Cash Flow from Financing | 7.03 | 0.55 | 3.99 |
| Cash Flow at the End | 0.34 | 0.26 | 0.16 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.26 |
| Cash Flow from Operations | -1.70 |
| Cash Flow from Investing | -5.24 |
| Cash Flow from Financing | 7.03 |
| Cash Flow at the End | 0.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.92 | 6.26 | 3.50 |
| PBIT Margin (%) | 3.65 | 5.66 | 2.94 |
| PBT Margin (%) | -3.00 | -57.17 | -39.11 |
| Net PROFIT Margin (%) | 0.44 | 3.43 | 1.75 |
| Return On Networth / Equity (%) | 1.50 | 6.63 | 6.29 |
| Return On Networth /Employed (%) | 5.80 | 7.76 | 8.07 |
| Return On Assets (%) | 0.69 | 4.71 | 4.79 |
| Total Debt / Equity (X) | 1.16 | 0.41 | 0.31 |
| Asset Turnover Ratio (%) | 1.59 | 1.37 | 2.74 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.92 |
| PBIT Margin (%) | 3.65 |
| PBT Margin (%) | -3.00 |
| Net PROFIT Margin (%) | 0.44 |
| Return On Networth / Equity (%) | 1.50 |
| Return On Networth /Employed (%) | 5.80 |
| Return On Assets (%) | 0.69 |
| Total Debt / Equity (X) | 1.16 |
| Asset Turnover Ratio (%) | 1.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.16 | 0.15 | 0.18 |
| Total Current Assets Annual | 11.40 | 8.64 | 7.02 |
| Non Current Assets Annual | 10.25 | 4.83 | 4.62 |
| Total Shareholders Funds Annual | 5.38 | 5.30 | 4.96 |
| Total Assets Annual | 21.66 | 13.47 | 11.64 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.16 |
| Total Current Assets Annual | 11.40 |
| Non Current Assets Annual | 10.25 |
| Total Shareholders Funds Annual | 5.38 |
| Total Assets Annual | 21.66 |
EPS (INR)
Expected
0.98
Reported
0.99
Surprise
1.02%
Jun 2024
EPS beaten by 1.02%
Mar 2024
EPS beaten by -2.94%
Dec 2023
EPS beaten by 0.00%
