Max Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 3.76 | 3.77 | 4.76 |
| Operating Expense | 5.93 | 5.75 | 8.36 |
| Net Profit | -2.46 | -2.60 | -3.68 |
| Net Profit Margin | -65.43 | -68.97 | -77.31 |
| Earning Per Share | -0.07 | -0.08 | -0.11 |
| EBIDTA | -2.13 | -2.26 | -3.33 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 3.76 |
| Operating Expense | 5.93 |
| Net Profit | -2.46 |
| Net Profit Margin | -65.43 |
| Earning Per Share | -0.07 |
| EBIDTA | -2.13 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 21.43 | 57.82 | 199.70 |
| Operating Expenses Annual | 31.68 | 35.89 | 51.50 |
| Operating Profit Annual | -9.86 | 22.46 | 150.70 |
| Interest Annual | 0.11 | 0.11 | 0.14 |
| Depreciation | 1.59 | 3.10 | 1.56 |
| Net Profit Annual | -11.23 | 13.87 | 102.62 |
| Tax Annual | -0.32 | 5.38 | 44.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 21.43 |
| Operating Expenses Annual | 31.68 |
| Operating Profit Annual | -9.86 |
| Interest Annual | 0.11 |
| Depreciation | 1.59 |
| Net Profit Annual | -11.23 |
| Tax Annual | -0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.40 | 0.38 | 0.22 |
| Cash Flow from Operations | -7.65 | -34.07 | 85.91 |
| Cash Flow from Investing | 8.58 | 35.85 | -84.67 |
| Cash Flow from Financing | -1.14 | -1.76 | -1.08 |
| Cash Flow at the End | 0.18 | 0.40 | 0.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.40 |
| Cash Flow from Operations | -7.65 |
| Cash Flow from Investing | 8.58 |
| Cash Flow from Financing | -1.14 |
| Cash Flow at the End | 0.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | -45.42 | 38.56 | 74.59 |
| PBIT Margin (%) | -52.74 | 33.24 | 72.86 |
| PBT Margin (%) | 426.30 | -268.96 | -447.59 |
| Net PROFIT Margin (%) | -51.73 | 23.82 | 50.79 |
| Return On Networth / Equity (%) | -0.17 | 0.21 | 1.53 |
| Return On Networth /Employed (%) | -0.17 | 0.29 | 2.20 |
| Return On Assets (%) | TBA | 0.24 | 1.52 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | TBA | 0.01 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | -45.42 |
| PBIT Margin (%) | -52.74 |
| PBT Margin (%) | 426.30 |
| Net PROFIT Margin (%) | -51.73 |
| Return On Networth / Equity (%) | -0.17 |
| Return On Networth /Employed (%) | -0.17 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.91 | 3.85 | 4.31 |
| Total Current Assets Annual | 66.15 | 79.75 | 49.54 |
| Non Current Assets Annual | 6,703.46 | 6,700.66 | 6,727.48 |
| Total Shareholders Funds Annual | 6,752.07 | 6,763.40 | 6,749.59 |
| Total Assets Annual | 6,769.61 | 6,780.41 | 6,777.02 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.91 |
| Total Current Assets Annual | 66.15 |
| Non Current Assets Annual | 6,703.46 |
| Total Shareholders Funds Annual | 6,752.07 |
| Total Assets Annual | 6,769.61 |
EPS (INR)
Expected
3.28
Reported
3.26
Surprise
-0.61%
Jun 2024
EPS beaten by -0.61%
Mar 2024
EPS beaten by -0.54%
Dec 2023
EPS beaten by 0.00%
