Milestone Global Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 3.42 | 3.81 | 4.17 |
| Operating Expense | 3.21 | 3.71 | 3.64 |
| Net Profit | 0.13 | -0.24 | 0.43 |
| Net Profit Margin | 3.80 | -6.30 | 10.31 |
| Earning Per Share | 0.26 | -0.47 | 0.86 |
| EBIDTA | 0.21 | 0.10 | 0.52 |
| Effective Tax Rate | TBA | 181.82 | 5.77 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 3.42 |
| Operating Expense | 3.21 |
| Net Profit | 0.13 |
| Net Profit Margin | 3.80 |
| Earning Per Share | 0.26 |
| EBIDTA | 0.21 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 15.10 | 14.58 | 18.02 |
| Operating Expenses Annual | 14.14 | 13.90 | 16.95 |
| Operating Profit Annual | 1.21 | 1.15 | 1.26 |
| Interest Annual | 0.01 | 0.00 | 0.11 |
| Depreciation | 0.33 | 0.26 | 0.26 |
| Net Profit Annual | 0.65 | 0.64 | 0.67 |
| Tax Annual | 0.23 | 0.25 | 0.22 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 15.10 |
| Operating Expenses Annual | 14.14 |
| Operating Profit Annual | 1.21 |
| Interest Annual | 0.01 |
| Depreciation | 0.33 |
| Net Profit Annual | 0.65 |
| Tax Annual | 0.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.71 | 0.33 | 0.42 |
| Cash Flow from Operations | -0.09 | 0.98 | 2.62 |
| Cash Flow from Investing | 0.04 | -0.93 | 0.12 |
| Cash Flow from Financing | 0.14 | 0.33 | -2.83 |
| Cash Flow at the End | 0.80 | 0.71 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.71 |
| Cash Flow from Operations | -0.09 |
| Cash Flow from Investing | 0.04 |
| Cash Flow from Financing | 0.14 |
| Cash Flow at the End | 0.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.08 | 7.82 | 6.99 |
| PBIT Margin (%) | 5.89 | 6.04 | 5.55 |
| PBT Margin (%) | -583.51 | 6.04 | -44.89 |
| Net PROFIT Margin (%) | 4.30 | 4.39 | 3.72 |
| Return On Networth / Equity (%) | 7.08 | 7.50 | 8.50 |
| Return On Networth /Employed (%) | 9.70 | 10.39 | 10.71 |
| Return On Assets (%) | 7.10 | 7.46 | 7.18 |
| Total Debt / Equity (X) | TBA | TBA | 0.18 |
| Asset Turnover Ratio (%) | 1.65 | 1.70 | 1.93 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.08 |
| PBIT Margin (%) | 5.89 |
| PBT Margin (%) | -583.51 |
| Net PROFIT Margin (%) | 4.30 |
| Return On Networth / Equity (%) | 7.08 |
| Return On Networth /Employed (%) | 9.70 |
| Return On Assets (%) | 7.10 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.14 | 3.45 | 3.02 |
| Total Current Assets Annual | 6.74 | 5.95 | 5.79 |
| Non Current Assets Annual | 3.95 | 4.26 | 3.87 |
| Total Shareholders Funds Annual | 9.50 | 8.85 | 8.21 |
| Total Assets Annual | 10.69 | 10.21 | 9.65 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.14 |
| Total Current Assets Annual | 6.74 |
| Non Current Assets Annual | 3.95 |
| Total Shareholders Funds Annual | 9.50 |
| Total Assets Annual | 10.69 |
EPS (INR)
Expected
0.32
Reported
0.33
Surprise
3.13%
Mar 2024
EPS beaten by 3.13%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -2.13%
