Mindteck (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 42.55 | 39.51 | 35.72 |
| Operating Expense | 36.20 | 31.43 | 28.79 |
| Net Profit | 3.86 | 5.74 | 4.42 |
| Net Profit Margin | 9.07 | 14.53 | 12.37 |
| Earning Per Share | 1.52 | 2.27 | 1.74 |
| EBIDTA | 5.75 | 8.24 | 7.08 |
| Effective Tax Rate | 11.65 | 16.34 | 21.36 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 42.55 |
| Operating Expense | 36.20 |
| Net Profit | 3.86 |
| Net Profit Margin | 9.07 |
| Earning Per Share | 1.52 |
| EBIDTA | 5.75 |
| Effective Tax Rate | 11.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 139.69 | 129.51 | 114.25 |
| Operating Expenses Annual | 118.17 | 108.68 | 97.52 |
| Operating Profit Annual | 28.43 | 24.42 | 20.08 |
| Interest Annual | 0.45 | 0.60 | 0.50 |
| Depreciation | 4.30 | 4.23 | 4.55 |
| Net Profit Annual | 18.27 | 14.87 | 10.98 |
| Tax Annual | 5.39 | 4.68 | 3.95 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 139.69 |
| Operating Expenses Annual | 118.17 |
| Operating Profit Annual | 28.43 |
| Interest Annual | 0.45 |
| Depreciation | 4.30 |
| Net Profit Annual | 18.27 |
| Tax Annual | 5.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.67 | 1.61 | 4.25 |
| Cash Flow from Operations | 15.80 | 10.45 | 19.74 |
| Cash Flow from Investing | -2.04 | 6.19 | -19.38 |
| Cash Flow from Financing | -5.74 | -14.58 | -3 |
| Cash Flow at the End | 11.69 | 3.67 | 1.61 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.67 |
| Cash Flow from Operations | 15.80 |
| Cash Flow from Investing | -2.04 |
| Cash Flow from Financing | -5.74 |
| Cash Flow at the End | 11.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.65 | 18.86 | 17.58 |
| PBIT Margin (%) | 15.56 | 15.56 | 13.51 |
| PBT Margin (%) | -19.01 | -10.37 | -13.50 |
| Net PROFIT Margin (%) | 13.08 | 11.48 | 9.61 |
| Return On Networth / Equity (%) | 10.67 | 10.33 | 7.89 |
| Return On Networth /Employed (%) | 13.38 | 13.07 | 10.28 |
| Return On Assets (%) | 11.25 | 9.64 | 7.50 |
| Total Debt / Equity (X) | 0.03 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 0.86 | 0.84 | 0.78 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.65 |
| PBIT Margin (%) | 15.56 |
| PBT Margin (%) | -19.01 |
| Net PROFIT Margin (%) | 13.08 |
| Return On Networth / Equity (%) | 10.67 |
| Return On Networth /Employed (%) | 13.38 |
| Return On Assets (%) | 11.25 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.71 | 6.65 | 9 |
| Total Current Assets Annual | 104.46 | 82.98 | 60.63 |
| Non Current Assets Annual | 82.29 | 86.34 | 109.33 |
| Total Shareholders Funds Annual | 162.90 | 145.83 | 142.16 |
| Total Assets Annual | 186.75 | 169.32 | 169.96 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.71 |
| Total Current Assets Annual | 104.46 |
| Non Current Assets Annual | 82.29 |
| Total Shareholders Funds Annual | 162.90 |
| Total Assets Annual | 186.75 |
EPS (INR)
Expected
2.51
Reported
2.53
Surprise
0.80%
Mar 2024
EPS beaten by 0.80%
Dec 2023
EPS beaten by 0.78%
Sep 2023
EPS beaten by 0.00%
