Maruti Infrastructure Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 5.43 | 12.03 | 11.13 |
| Operating Expense | 4.49 | 12.30 | 9.75 |
| Net Profit | 0.58 | -0.82 | 0.80 |
| Net Profit Margin | 10.68 | -6.82 | 7.19 |
| Earning Per Share | 0.46 | -0.66 | 0.64 |
| EBIDTA | 0.98 | -0.31 | 1.30 |
| Effective Tax Rate | 19.35 | 40.74 | 21.01 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 5.43 |
| Operating Expense | 4.49 |
| Net Profit | 0.58 |
| Net Profit Margin | 10.68 |
| Earning Per Share | 0.46 |
| EBIDTA | 0.98 |
| Effective Tax Rate | 19.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 38.40 | 35.18 | 25.51 |
| Operating Expenses Annual | 34.83 | 32.46 | 23.84 |
| Operating Profit Annual | 3.90 | 2.99 | 2.00 |
| Interest Annual | 1.09 | 1.13 | 0.99 |
| Depreciation | 0.22 | 0.21 | 0.17 |
| Net Profit Annual | 1.69 | 1.27 | 0.52 |
| Tax Annual | 0.90 | 0.39 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 38.40 |
| Operating Expenses Annual | 34.83 |
| Operating Profit Annual | 3.90 |
| Interest Annual | 1.09 |
| Depreciation | 0.22 |
| Net Profit Annual | 1.69 |
| Tax Annual | 0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.42 | 1.30 | 2.59 |
| Cash Flow from Operations | 1.73 | -1.66 | -0.50 |
| Cash Flow from Investing | -0.03 | -0.34 | -0.29 |
| Cash Flow from Financing | -1.99 | 2.13 | -0.51 |
| Cash Flow at the End | 1.14 | 1.42 | 1.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.42 |
| Cash Flow from Operations | 1.73 |
| Cash Flow from Investing | -0.03 |
| Cash Flow from Financing | -1.99 |
| Cash Flow at the End | 1.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.16 | 8.50 | 7.84 |
| PBIT Margin (%) | 9.58 | 7.90 | 7.17 |
| PBT Margin (%) | 0.78 | 0.88 | -0.12 |
| Net PROFIT Margin (%) | 4.40 | 3.61 | 2.04 |
| Return On Networth / Equity (%) | 6.78 | 5.42 | 2.31 |
| Return On Networth /Employed (%) | 8.64 | 7.19 | 5.64 |
| Return On Assets (%) | 3.96 | 3.29 | 1.59 |
| Total Debt / Equity (X) | 0.71 | 0.66 | 0.45 |
| Asset Turnover Ratio (%) | 0.90 | 0.91 | 0.78 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.16 |
| PBIT Margin (%) | 9.58 |
| PBT Margin (%) | 0.78 |
| Net PROFIT Margin (%) | 4.40 |
| Return On Networth / Equity (%) | 6.78 |
| Return On Networth /Employed (%) | 8.64 |
| Return On Assets (%) | 3.96 |
| Total Debt / Equity (X) | 0.71 |
| Asset Turnover Ratio (%) | 0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.37 | 1.44 | 1.18 |
| Total Current Assets Annual | 49.61 | 52.16 | 40.96 |
| Non Current Assets Annual | 7.28 | 4.84 | 2.83 |
| Total Shareholders Funds Annual | 25.76 | 24.07 | 22.80 |
| Total Assets Annual | 56.89 | 57.00 | 43.79 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.37 |
| Total Current Assets Annual | 49.61 |
| Non Current Assets Annual | 7.28 |
| Total Shareholders Funds Annual | 25.76 |
| Total Assets Annual | 56.89 |
EPS (INR)
Expected
0.40
Reported
0.40
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
