Max Estates Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 57.27 | 40.25 | 39.18 |
| Operating Expense | 15.12 | 14.65 | 14.24 |
| Net Profit | 29.25 | 15.17 | 16.81 |
| Net Profit Margin | 51.07 | 37.69 | 42.90 |
| Earning Per Share | 1.82 | 0.98 | 1.17 |
| EBIDTA | 42.65 | 24.92 | 23.18 |
| Effective Tax Rate | 24.13 | 26.13 | 13.87 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 57.27 |
| Operating Expense | 15.12 |
| Net Profit | 29.25 |
| Net Profit Margin | 51.07 |
| Earning Per Share | 1.82 |
| EBIDTA | 42.65 |
| Effective Tax Rate | 24.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 41.10 | 29.37 | 49.29 |
| Operating Expenses Annual | 52.24 | 39.36 | 49.11 |
| Operating Profit Annual | 354.82 | 37.01 | 49.74 |
| Interest Annual | 8.85 | 14.11 | 11.33 |
| Depreciation | 6.34 | 4.68 | 5.07 |
| Net Profit Annual | 280.90 | 23.32 | 32.75 |
| Tax Annual | 58.11 | -5.68 | 0.52 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 41.10 |
| Operating Expenses Annual | 52.24 |
| Operating Profit Annual | 354.82 |
| Interest Annual | 8.85 |
| Depreciation | 6.34 |
| Net Profit Annual | 280.90 |
| Tax Annual | 58.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.50 | 1.56 | 0.56 |
| Cash Flow from Operations | -48.71 | -36.34 | -19.77 |
| Cash Flow from Investing | -606.13 | 60.43 | -104.50 |
| Cash Flow from Financing | 654.29 | -24.15 | 125.26 |
| Cash Flow at the End | 0.96 | 1.50 | 1.56 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.50 |
| Cash Flow from Operations | -48.71 |
| Cash Flow from Investing | -606.13 |
| Cash Flow from Financing | 654.29 |
| Cash Flow at the End | 0.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 169.03 | 105.31 | 77.16 |
| PBIT Margin (%) | 152.09 | 87.40 | 66.73 |
| PBT Margin (%) | 134.91 | 81.20 | 60.85 |
| Net PROFIT Margin (%) | 683.45 | 79.40 | 66.44 |
| Return On Networth / Equity (%) | 2.39 | 1.43 | 3 |
| Return On Networth /Employed (%) | 3.20 | 1.75 | 3.02 |
| Return On Assets (%) | 13.67 | 1.59 | 3.32 |
| Total Debt / Equity (X) | 0.07 | 0.17 | 0.15 |
| Asset Turnover Ratio (%) | 0.02 | 0.02 | 0.05 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 169.03 |
| PBIT Margin (%) | 152.09 |
| PBT Margin (%) | 134.91 |
| Net PROFIT Margin (%) | 683.45 |
| Return On Networth / Equity (%) | 2.39 |
| Return On Networth /Employed (%) | 3.20 |
| Return On Assets (%) | 13.67 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 15.64 | 20.75 | 22.17 |
| Total Current Assets Annual | 1,295.30 | 239.78 | 314.01 |
| Non Current Assets Annual | 1,195.13 | 1,289.63 | 1,156.87 |
| Total Shareholders Funds Annual | 2,360.94 | 1,259.14 | 1,233.61 |
| Total Assets Annual | 2,490.43 | 1,529.41 | 1,470.88 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 15.64 |
| Total Current Assets Annual | 1,295.30 |
| Non Current Assets Annual | 1,195.13 |
| Total Shareholders Funds Annual | 2,360.94 |
| Total Assets Annual | 2,490.43 |
EPS (INR)
Expected
0.71
Reported
0.74
Surprise
4.23%
Mar 2025
EPS beaten by 4.23%
Dec 2024
EPS beaten by -16.67%
Sep 2024
EPS beaten by -15.45%
