Max Estates Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|
Revenue | 39.18 | 299.08 | 28.54 |
Operating Expense | 14.24 | 10.62 | 12.73 |
Net Profit | 16.81 | 241.52 | 7.41 |
Net Profit Margin | 42.90 | 80.75 | 25.96 |
Earning Per Share | 1.17 | 16.16 | 0.50 |
EBIDTA | 23.18 | 286.79 | 14.09 |
Effective Tax Rate | 13.87 | 14.55 | 0.95 |
Particulars | Dec 2024 |
---|---|
Revenue | 39.18 |
Operating Expense | 14.24 |
Net Profit | 16.81 |
Net Profit Margin | 42.90 |
Earning Per Share | 1.17 |
EBIDTA | 23.18 |
Effective Tax Rate | 13.87 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 29.37 | 49.29 | 39.01 |
Operating Expenses Annual | 39.36 | 49.11 | 35.51 |
Operating Profit Annual | 37.01 | 49.74 | 13.97 |
Interest Annual | 14.11 | 11.33 | 7.26 |
Depreciation | 4.68 | 5.07 | 1.42 |
Net Profit Annual | 23.32 | 32.75 | 5.26 |
Tax Annual | -5.68 | 0.52 | TBA |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 29.37 |
Operating Expenses Annual | 39.36 |
Operating Profit Annual | 37.01 |
Interest Annual | 14.11 |
Depreciation | 4.68 |
Net Profit Annual | 23.32 |
Tax Annual | -5.68 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 1.56 | 0.56 | 2.88 |
Cash Flow from Operations | -36.34 | -19.77 | 6 |
Cash Flow from Investing | 60.43 | -104.50 | 4.24 |
Cash Flow from Financing | -24.15 | 125.26 | -12.56 |
Cash Flow at the End | 1.50 | 1.56 | 0.56 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 1.56 |
Cash Flow from Operations | -36.34 |
Cash Flow from Investing | 60.43 |
Cash Flow from Financing | -24.15 |
Cash Flow at the End | 1.50 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 105.31 | 77.16 | 35.81 |
PBIT Margin (%) | 87.40 | 66.73 | 32.12 |
PBT Margin (%) | 81.20 | 60.85 | 27.71 |
Net PROFIT Margin (%) | 79.40 | 66.44 | 13.48 |
Return On Networth / Equity (%) | 1.43 | 3 | 0.84 |
Return On Networth /Employed (%) | 1.75 | 3.02 | 1.79 |
Return On Assets (%) | 1.59 | 3.32 | 0.81 |
Total Debt / Equity (X) | 0.17 | 0.15 | 0.11 |
Asset Turnover Ratio (%) | 0.02 | 0.05 | 0.06 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 105.31 |
PBIT Margin (%) | 87.40 |
PBT Margin (%) | 81.20 |
Net PROFIT Margin (%) | 79.40 |
Return On Networth / Equity (%) | 1.43 |
Return On Networth /Employed (%) | 1.75 |
Return On Assets (%) | 1.59 |
Total Debt / Equity (X) | 0.17 |
Asset Turnover Ratio (%) | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 20.75 | 22.17 | 1.18 |
Total Current Assets Annual | 239.78 | 314.01 | 88.67 |
Non Current Assets Annual | 1,289.63 | 1,156.87 | 599.72 |
Total Shareholders Funds Annual | 1,259.14 | 1,233.61 | 605.91 |
Total Assets Annual | 1,529.41 | 1,470.88 | 688.39 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 20.75 |
Total Current Assets Annual | 239.78 |
Non Current Assets Annual | 1,289.63 |
Total Shareholders Funds Annual | 1,259.14 |
Total Assets Annual | 1,529.41 |
EPS (INR)
Expected
1.23
Reported
1.04
Surprise
-15.45%
Sep 2024
EPS beaten by -15.45%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -227.27%