Mayur Uniquoters Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 230.70 | 205.52 | 221.96 |
| Operating Expense | 168.40 | 152.18 | 174.30 |
| Net Profit | 41.43 | 34.73 | 31.98 |
| Net Profit Margin | 17.96 | 16.90 | 14.41 |
| Earning Per Share | 9.45 | 7.90 | 7.28 |
| EBIDTA | 62.10 | 52.83 | 48.29 |
| Effective Tax Rate | 21.01 | 19.70 | 17.54 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 230.70 |
| Operating Expense | 168.40 |
| Net Profit | 41.43 |
| Net Profit Margin | 17.96 |
| Earning Per Share | 9.45 |
| EBIDTA | 62.10 |
| Effective Tax Rate | 21.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 764.24 | 764.09 | 630.95 |
| Operating Expenses Annual | 608.42 | 620.03 | 517.35 |
| Operating Profit Annual | 186.59 | 159.80 | 133.95 |
| Interest Annual | 2.33 | 2.26 | 2.28 |
| Depreciation | 29.10 | 22.15 | 20.26 |
| Net Profit Annual | 119.55 | 107.48 | 84.34 |
| Tax Annual | 35.56 | 27.86 | 26.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 764.24 |
| Operating Expenses Annual | 608.42 |
| Operating Profit Annual | 186.59 |
| Interest Annual | 2.33 |
| Depreciation | 29.10 |
| Net Profit Annual | 119.55 |
| Tax Annual | 35.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 41.99 | 25.31 | 17.66 |
| Cash Flow from Operations | 92.24 | 114.75 | 12.01 |
| Cash Flow from Investing | -77.88 | -31.58 | 16.83 |
| Cash Flow from Financing | -20.87 | -66.49 | -21.19 |
| Cash Flow at the End | 35.48 | 41.99 | 25.31 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 41.99 |
| Cash Flow from Operations | 92.24 |
| Cash Flow from Investing | -77.88 |
| Cash Flow from Financing | -20.87 |
| Cash Flow at the End | 35.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.42 | 20.91 | 21.23 |
| PBIT Margin (%) | 20.60 | 18.01 | 17.99 |
| PBT Margin (%) | 11.76 | 10.04 | 10.10 |
| Net PROFIT Margin (%) | 15.64 | 14.07 | 13.37 |
| Return On Networth / Equity (%) | 14.71 | 14.66 | 12.55 |
| Return On Networth /Employed (%) | 18.83 | 18.04 | 16.01 |
| Return On Assets (%) | 14.24 | 14.07 | 11.90 |
| Total Debt / Equity (X) | 0.02 | 0.04 | 0.05 |
| Asset Turnover Ratio (%) | 0.91 | 1 | 0.89 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.42 |
| PBIT Margin (%) | 20.60 |
| PBT Margin (%) | 11.76 |
| Net PROFIT Margin (%) | 15.64 |
| Return On Networth / Equity (%) | 14.71 |
| Return On Networth /Employed (%) | 18.83 |
| Return On Assets (%) | 14.24 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 231.61 | 241.31 | 219.63 |
| Total Current Assets Annual | 655.69 | 564.93 | 513.87 |
| Non Current Assets Annual | 306.09 | 308.76 | 306.50 |
| Total Shareholders Funds Annual | 867.75 | 757.56 | 709.10 |
| Total Assets Annual | 961.78 | 873.69 | 820.37 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 231.61 |
| Total Current Assets Annual | 655.69 |
| Non Current Assets Annual | 306.09 |
| Total Shareholders Funds Annual | 867.75 |
| Total Assets Annual | 961.78 |
EPS (INR)
Expected
9.17
Reported
9.09
Surprise
-0.87%
Jun 2024
EPS beaten by -0.87%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.14%
