Nippon Life India Asset Management Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 642.31 | 585.55 | 517.09 |
| Operating Expense | 165.19 | 156.79 | 147.06 |
| Net Profit | 343.72 | 316.64 | 324.96 |
| Net Profit Margin | 53.51 | 54.08 | 62.84 |
| Earning Per Share | 5.43 | 5.02 | 5.17 |
| EBIDTA | 435.23 | 424.91 | 364.48 |
| Effective Tax Rate | 17.33 | 23.33 | 8.32 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 642.31 |
| Operating Expense | 165.19 |
| Net Profit | 343.72 |
| Net Profit Margin | 53.51 |
| Earning Per Share | 5.43 |
| EBIDTA | 435.23 |
| Effective Tax Rate | 17.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,521.11 | 1,259.21 | 1,213.98 |
| Operating Expenses Annual | 554.22 | 484.33 | 456.26 |
| Operating Profit Annual | 1,329.03 | 950.74 | 975.95 |
| Interest Annual | 6.17 | 3.89 | 3.79 |
| Depreciation | 28.38 | 29.08 | 26.73 |
| Net Profit Annual | 1,047.23 | 714.94 | 711.21 |
| Tax Annual | 247.25 | 202.83 | 234.22 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,521.11 |
| Operating Expenses Annual | 554.22 |
| Operating Profit Annual | 1,329.03 |
| Interest Annual | 6.17 |
| Depreciation | 28.38 |
| Net Profit Annual | 1,047.23 |
| Tax Annual | 247.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.25 | 4.45 | 6.76 |
| Cash Flow from Operations | 739.33 | 594.66 | 560.69 |
| Cash Flow from Investing | -57.24 | 115.12 | -137.72 |
| Cash Flow from Financing | -669.94 | -712.98 | -425.28 |
| Cash Flow at the End | 13.40 | 1.25 | 4.45 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.25 |
| Cash Flow from Operations | 739.33 |
| Cash Flow from Investing | -57.24 |
| Cash Flow from Financing | -669.94 |
| Cash Flow at the End | 13.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 70.80 | 66.43 | 68.32 |
| PBIT Margin (%) | 69.29 | 64.40 | 66.45 |
| PBT Margin (%) | 58.06 | 47.85 | 48.92 |
| Net PROFIT Margin (%) | 55.79 | 49.95 | 49.79 |
| Return On Networth / Equity (%) | 28.97 | 21.09 | 22.24 |
| Return On Networth /Employed (%) | 35.98 | 27.19 | 29.69 |
| Return On Assets (%) | 29.01 | 20.98 | 22.41 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.52 | 0.42 | 0.45 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 70.80 |
| PBIT Margin (%) | 69.29 |
| PBT Margin (%) | 58.06 |
| Net PROFIT Margin (%) | 55.79 |
| Return On Networth / Equity (%) | 28.97 |
| Return On Networth /Employed (%) | 35.98 |
| Return On Assets (%) | 29.01 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 329.69 | 302.78 | 295.51 |
| Total Current Assets Annual | 412.63 | 390.77 | 434.50 |
| Non Current Assets Annual | 3,745.90 | 3,306.79 | 3,209.66 |
| Total Shareholders Funds Annual | 3,818.32 | 3,411.77 | 3,368.88 |
| Total Assets Annual | 4,158.53 | 3,697.56 | 3,644.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 329.69 |
| Total Current Assets Annual | 412.63 |
| Non Current Assets Annual | 3,745.90 |
| Total Shareholders Funds Annual | 3,818.32 |
| Total Assets Annual | 4,158.53 |
EPS (INR)
Expected
5.69
Reported
5.69
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -0.19%
Dec 2023
EPS beaten by 0.18%
