Olectra Greentech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 516.86 | 307.31 | 282.74 |
| Operating Expense | 433.62 | 263.66 | 247.37 |
| Net Profit | 48.20 | 20.74 | 11.68 |
| Net Profit Margin | 9.33 | 6.75 | 4.13 |
| Earning Per Share | 5.87 | 2.53 | 1.42 |
| EBIDTA | 84.06 | 44.19 | 35.29 |
| Effective Tax Rate | 21.12 | 18.08 | 11.62 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 516.86 |
| Operating Expense | 433.62 |
| Net Profit | 48.20 |
| Net Profit Margin | 9.33 |
| Earning Per Share | 5.87 |
| EBIDTA | 84.06 |
| Effective Tax Rate | 21.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,113.97 | 1,134.41 | 585.43 |
| Operating Expenses Annual | 958.18 | 997.22 | 504.57 |
| Operating Profit Annual | 168.01 | 148.63 | 86.19 |
| Interest Annual | 42.23 | 31.18 | 9.27 |
| Depreciation | 24.23 | 23.24 | 22.67 |
| Net Profit Annual | 73.64 | 70.70 | 35.70 |
| Tax Annual | 25.06 | 20.41 | 16.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,113.97 |
| Operating Expenses Annual | 958.18 |
| Operating Profit Annual | 168.01 |
| Interest Annual | 42.23 |
| Depreciation | 24.23 |
| Net Profit Annual | 73.64 |
| Tax Annual | 25.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.86 | 17.91 | 10.74 |
| Cash Flow from Operations | 127.11 | 1.61 | 120.34 |
| Cash Flow from Investing | -76 | 13.49 | -161.78 |
| Cash Flow from Financing | -52.83 | -28.15 | 48.61 |
| Cash Flow at the End | 3.14 | 4.86 | 17.91 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 4.86 |
| Cash Flow from Operations | 127.11 |
| Cash Flow from Investing | -76 |
| Cash Flow from Financing | -52.83 |
| Cash Flow at the End | 3.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.08 | 13.10 | 14.72 |
| PBIT Margin (%) | 12.65 | 10.78 | 10.48 |
| PBT Margin (%) | 12.35 | 10.43 | 9.35 |
| Net PROFIT Margin (%) | 6.61 | 6.23 | 6.10 |
| Return On Networth / Equity (%) | 8.33 | 8.68 | 4.68 |
| Return On Networth /Employed (%) | 14.40 | 13.48 | 7.50 |
| Return On Assets (%) | 7.54 | 7.79 | 4.39 |
| Total Debt / Equity (X) | 0.07 | 0.08 | 0.05 |
| Asset Turnover Ratio (%) | 1.14 | 1.25 | 0.72 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.08 |
| PBIT Margin (%) | 12.65 |
| PBT Margin (%) | 12.35 |
| Net PROFIT Margin (%) | 6.61 |
| Return On Networth / Equity (%) | 8.33 |
| Return On Networth /Employed (%) | 14.40 |
| Return On Assets (%) | 7.54 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 1.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 255.04 | 273.89 | 288.86 |
| Total Current Assets Annual | 1,132.67 | 1,134.19 | 765.42 |
| Non Current Assets Annual | 395.80 | 368.44 | 401.12 |
| Total Shareholders Funds Annual | 919.17 | 848.63 | 781.05 |
| Total Assets Annual | 1,528.46 | 1,502.63 | 1,166.54 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 255.04 |
| Total Current Assets Annual | 1,132.67 |
| Non Current Assets Annual | 395.80 |
| Total Shareholders Funds Annual | 919.17 |
| Total Assets Annual | 1,528.46 |
EPS (INR)
Expected
5.79
Reported
5.79
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
