National Fittings Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 22.58 | 22.14 | 16.86 |
| Operating Expense | 14.24 | 18.40 | 14.09 |
| Net Profit | 6.93 | 1.92 | 1.20 |
| Net Profit Margin | 30.69 | 8.67 | 7.12 |
| Earning Per Share | 7.63 | 2.11 | 1.32 |
| EBIDTA | 8.20 | 3.97 | 2.77 |
| Effective Tax Rate | 2.51 | 22.73 | 15.88 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 22.58 |
| Operating Expense | 14.24 |
| Net Profit | 6.93 |
| Net Profit Margin | 30.69 |
| Earning Per Share | 7.63 |
| EBIDTA | 8.20 |
| Effective Tax Rate | 2.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 76.53 | 86.02 | 66.30 |
| Operating Expenses Annual | 65.27 | 76.43 | 61.94 |
| Operating Profit Annual | 12.75 | 11.05 | 5.68 |
| Interest Annual | 1.27 | 1.06 | 1.12 |
| Depreciation | 3.46 | 3.43 | 2.89 |
| Net Profit Annual | 5.84 | 4.39 | 1.34 |
| Tax Annual | 2.18 | 2.18 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 76.53 |
| Operating Expenses Annual | 65.27 |
| Operating Profit Annual | 12.75 |
| Interest Annual | 1.27 |
| Depreciation | 3.46 |
| Net Profit Annual | 5.84 |
| Tax Annual | 2.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.65 | 10.38 | 11.09 |
| Cash Flow from Operations | 9.93 | 5.68 | 3.83 |
| Cash Flow from Investing | -2.21 | -5.37 | -4.08 |
| Cash Flow from Financing | -7.50 | -0.03 | -0.47 |
| Cash Flow at the End | 10.86 | 10.65 | 10.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 10.65 |
| Cash Flow from Operations | 9.93 |
| Cash Flow from Investing | -2.21 |
| Cash Flow from Financing | -7.50 |
| Cash Flow at the End | 10.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 16.66 | 12.86 | 8.02 |
| PBIT Margin (%) | 12.14 | 8.87 | 3.67 |
| PBT Margin (%) | 2.59 | 0.50 | 0.40 |
| Net PROFIT Margin (%) | 7.63 | 5.10 | 2.02 |
| Return On Networth / Equity (%) | 10.22 | 8.11 | 2.04 |
| Return On Networth /Employed (%) | 12.25 | 10.29 | 3.45 |
| Return On Assets (%) | 7.71 | 5.97 | 1.92 |
| Total Debt / Equity (X) | 0.31 | 0.36 | 0.31 |
| Asset Turnover Ratio (%) | 1.01 | 1.17 | 0.95 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 16.66 |
| PBIT Margin (%) | 12.14 |
| PBT Margin (%) | 2.59 |
| Net PROFIT Margin (%) | 7.63 |
| Return On Networth / Equity (%) | 10.22 |
| Return On Networth /Employed (%) | 12.25 |
| Return On Assets (%) | 7.71 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 1.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 45.02 | 47.31 | 47.64 |
| Total Current Assets Annual | 33.96 | 35.13 | 33.26 |
| Non Current Assets Annual | 54.28 | 54.10 | 51.76 |
| Total Shareholders Funds Annual | 59.35 | 54.95 | 51.61 |
| Total Assets Annual | 88.25 | 89.23 | 85.02 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 45.02 |
| Total Current Assets Annual | 33.96 |
| Non Current Assets Annual | 54.28 |
| Total Shareholders Funds Annual | 59.35 |
| Total Assets Annual | 88.25 |
EPS (INR)
Expected
0.64
Reported
0.64
Surprise
0.00%
Sep 2018
EPS beaten by 0.00%
Jun 2018
EPS beaten by 0.00%
