One Point One Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 50 | 48.85 | 42.61 |
| Operating Expense | 33.50 | 33.28 | 28.07 |
| Net Profit | 7.15 | 6.04 | 6.06 |
| Net Profit Margin | 14.30 | 12.36 | 14.22 |
| Earning Per Share | 0.33 | 0.28 | 0.28 |
| EBIDTA | 15.88 | 15.94 | 13.43 |
| Effective Tax Rate | 11.64 | 12.27 | 6.53 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 50.00 |
| Operating Expense | 33.50 |
| Net Profit | 7.15 |
| Net Profit Margin | 14.30 |
| Earning Per Share | 0.33 |
| EBIDTA | 15.88 |
| Effective Tax Rate | 11.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 159.47 | 140.25 | 131.69 |
| Operating Expenses Annual | 108.63 | 107.08 | 103.44 |
| Operating Profit Annual | 57.34 | 37.12 | 35.21 |
| Interest Annual | 4.91 | 5.18 | 7.63 |
| Depreciation | 21.42 | 19.08 | 21.93 |
| Net Profit Annual | 22.38 | 8.76 | 3.66 |
| Tax Annual | 8.63 | 4.10 | 1.99 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 159.47 |
| Operating Expenses Annual | 108.63 |
| Operating Profit Annual | 57.34 |
| Interest Annual | 4.91 |
| Depreciation | 21.42 |
| Net Profit Annual | 22.38 |
| Tax Annual | 8.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.45 | 1.88 | 1.82 |
| Cash Flow from Operations | 50.84 | 22.22 | 26.83 |
| Cash Flow from Investing | -116.48 | -8.07 | -3.23 |
| Cash Flow from Financing | 69.05 | -13.58 | -23.53 |
| Cash Flow at the End | 5.86 | 2.45 | 1.88 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.45 |
| Cash Flow from Operations | 50.84 |
| Cash Flow from Investing | -116.48 |
| Cash Flow from Financing | 69.05 |
| Cash Flow at the End | 5.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 35.96 | 26.47 | 26.74 |
| PBIT Margin (%) | 22.52 | 12.87 | 10.08 |
| PBT Margin (%) | 17.93 | 10.39 | 8.76 |
| Net PROFIT Margin (%) | 14.03 | 6.25 | 2.78 |
| Return On Networth / Equity (%) | 21.95 | 15.78 | 7.63 |
| Return On Networth /Employed (%) | 21.38 | 15.96 | 10.56 |
| Return On Assets (%) | 13.47 | 8.31 | 3.06 |
| Total Debt / Equity (X) | 0.57 | 1.16 | 1.81 |
| Asset Turnover Ratio (%) | 0.96 | 1.33 | 1.10 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 35.96 |
| PBIT Margin (%) | 22.52 |
| PBT Margin (%) | 17.93 |
| Net PROFIT Margin (%) | 14.03 |
| Return On Networth / Equity (%) | 21.95 |
| Return On Networth /Employed (%) | 21.38 |
| Return On Assets (%) | 13.47 |
| Total Debt / Equity (X) | 0.57 |
| Asset Turnover Ratio (%) | 0.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 86.13 | 67.57 | 61.18 |
| Total Current Assets Annual | 71.80 | 52.22 | 40.55 |
| Non Current Assets Annual | 171.57 | 82.78 | 77.92 |
| Total Shareholders Funds Annual | 148.41 | 52.42 | 43.88 |
| Total Assets Annual | 243.37 | 134.99 | 118.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 86.13 |
| Total Current Assets Annual | 71.80 |
| Non Current Assets Annual | 171.57 |
| Total Shareholders Funds Annual | 148.41 |
| Total Assets Annual | 243.37 |
EPS (INR)
Expected
0.33
Reported
0.38
Surprise
15.15%
Jun 2024
EPS beaten by 15.15%
Mar 2024
EPS beaten by 2.86%
Dec 2023
EPS beaten by 0.00%
