Oswal Pumps Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 280.58 | 342.45 | 246.24 |
| Operating Expense | 202.12 | 250.11 | 212.97 |
| Net Profit | 48.32 | 59.89 | 19.91 |
| Net Profit Margin | 17.22 | 17.49 | 8.09 |
| Earning Per Share | 4.86 | 6.02 | 3.40 |
| EBIDTA | 79.09 | 93.78 | 37.63 |
| Effective Tax Rate | 21.78 | 23.32 | 25.85 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 280.58 |
| Operating Expense | 202.12 |
| Net Profit | 48.32 |
| Net Profit Margin | 17.22 |
| Earning Per Share | 4.86 |
| EBIDTA | 79.09 |
| Effective Tax Rate | 21.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 774.03 | 385.04 | 388.43 |
| Operating Expenses Annual | 636.28 | 327.19 | 327.27 |
| Operating Profit Annual | 140.41 | 60.27 | 62.33 |
| Interest Annual | 14.03 | 5.90 | 6.90 |
| Depreciation | 7.89 | 7.74 | 8.26 |
| Net Profit Annual | 88.99 | 34.21 | 33.46 |
| Tax Annual | 29.48 | 12.40 | 13.71 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 774.03 |
| Operating Expenses Annual | 636.28 |
| Operating Profit Annual | 140.41 |
| Interest Annual | 14.03 |
| Depreciation | 7.89 |
| Net Profit Annual | 88.99 |
| Tax Annual | 29.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash Flow at the Beginning | 3.57 | 7.54 |
| Cash Flow from Operations | 17.01 | 50.03 |
| Cash Flow from Investing | -15.32 | -16.68 |
| Cash Flow from Financing | -4.86 | -37.32 |
| Cash Flow at the End | 0.40 | 3.57 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.57 |
| Cash Flow from Operations | 17.01 |
| Cash Flow from Investing | -15.32 |
| Cash Flow from Financing | -4.86 |
| Cash Flow at the End | 0.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.14 | 15.65 | 16.05 |
| PBIT Margin (%) | 17.12 | 13.64 | 13.92 |
| PBT Margin (%) | 15.90 | 11.33 | 11.90 |
| Net PROFIT Margin (%) | 11.50 | 8.88 | 8.61 |
| Return On Networth / Equity (%) | 71.28 | 47.03 | 50.40 |
| Return On Networth /Employed (%) | 66.06 | 34.36 | 34.82 |
| Return On Assets (%) | 44.38 | 22.39 | 21.54 |
| Total Debt / Equity (X) | 0.50 | 1 | 1.33 |
| Asset Turnover Ratio (%) | 3.86 | 2.52 | 2.50 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.14 |
| PBIT Margin (%) | 17.12 |
| PBT Margin (%) | 15.90 |
| Net PROFIT Margin (%) | 11.50 |
| Return On Networth / Equity (%) | 71.28 |
| Return On Networth /Employed (%) | 66.06 |
| Return On Assets (%) | 44.38 |
| Total Debt / Equity (X) | 0.50 |
| Asset Turnover Ratio (%) | 3.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 73.89 | 80.94 | 48.50 |
| Total Current Assets Annual | 384.04 | 158.59 | 167.02 |
| Non Current Assets Annual | 100.85 | 92.41 | 53.41 |
| Total Shareholders Funds Annual | 170.61 | 79.09 | 66.40 |
| Total Assets Annual | 484.89 | 250.99 | 220.42 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 73.89 |
| Total Current Assets Annual | 384.04 |
| Non Current Assets Annual | 100.85 |
| Total Shareholders Funds Annual | 170.61 |
| Total Assets Annual | 484.89 |
EPS (INR)
Expected
6.42
Reported
6.32
Surprise
-1.56%
Dec 2024
EPS beaten by -1.56%
Mar 2024
EPS beaten by -0.50%
