Nettlinx Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 7.24 | 4.71 | 4.74 |
| Operating Expense | 4.08 | 2.60 | 2.38 |
| Net Profit | 1.83 | 1.15 | 1.34 |
| Net Profit Margin | 25.28 | 24.42 | 28.27 |
| Earning Per Share | 0.76 | 0.48 | 0.55 |
| EBIDTA | 3.16 | 2.12 | 2.35 |
| Effective Tax Rate | 25 | 21.80 | 21.28 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 7.24 |
| Operating Expense | 4.08 |
| Net Profit | 1.83 |
| Net Profit Margin | 25.28 |
| Earning Per Share | 0.76 |
| EBIDTA | 3.16 |
| Effective Tax Rate | 25.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 19.98 | 10.18 | 9.71 |
| Operating Expenses Annual | 9.34 | 6.46 | 6.41 |
| Operating Profit Annual | 10.69 | 3.78 | 3.38 |
| Interest Annual | 0.99 | 0.98 | 1.14 |
| Depreciation | 0.92 | 0.92 | 0.87 |
| Net Profit Annual | 6.34 | 1.37 | 1.06 |
| Tax Annual | 2.44 | 0.51 | 0.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 19.98 |
| Operating Expenses Annual | 9.34 |
| Operating Profit Annual | 10.69 |
| Interest Annual | 0.99 |
| Depreciation | 0.92 |
| Net Profit Annual | 6.34 |
| Tax Annual | 2.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.46 | 0.50 | 1.19 |
| Cash Flow from Operations | 1.65 | 2.76 | 2.03 |
| Cash Flow from Investing | -4.33 | -1.43 | -1.56 |
| Cash Flow from Financing | 2.63 | -1.38 | -1.15 |
| Cash Flow at the End | 0.41 | 0.46 | 0.50 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.46 |
| Cash Flow from Operations | 1.65 |
| Cash Flow from Investing | -4.33 |
| Cash Flow from Financing | 2.63 |
| Cash Flow at the End | 0.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 53.60 | 37.33 | 35.22 |
| PBIT Margin (%) | 48.95 | 28.29 | 26.16 |
| PBT Margin (%) | 0.45 | -0.00 | 4.02 |
| Net PROFIT Margin (%) | 31.73 | 13.46 | 10.92 |
| Return On Networth / Equity (%) | 14.70 | 3.75 | 3.14 |
| Return On Networth /Employed (%) | 18.50 | 6.09 | 5.50 |
| Return On Assets (%) | 12.06 | 2.96 | 2.29 |
| Total Debt / Equity (X) | 0.22 | 0.28 | 0.35 |
| Asset Turnover Ratio (%) | 0.38 | 0.22 | 0.21 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 53.60 |
| PBIT Margin (%) | 48.95 |
| PBT Margin (%) | 0.45 |
| Net PROFIT Margin (%) | 31.73 |
| Return On Networth / Equity (%) | 14.70 |
| Return On Networth /Employed (%) | 18.50 |
| Return On Assets (%) | 12.06 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 8.06 | 7.73 | 7.56 |
| Total Current Assets Annual | 14.04 | 7.08 | 5.91 |
| Non Current Assets Annual | 46.93 | 43.11 | 42.41 |
| Total Shareholders Funds Annual | 47.54 | 38.74 | 34.28 |
| Total Assets Annual | 60.97 | 50.19 | 48.32 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 8.06 |
| Total Current Assets Annual | 14.04 |
| Non Current Assets Annual | 46.93 |
| Total Shareholders Funds Annual | 47.54 |
| Total Assets Annual | 60.97 |
EPS (INR)
Expected
2.78
Reported
2.78
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
