P N Gadgil Jewellers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 2,006.97 | 1,649.77 | 1,499.88 |
| Operating Expense | 1,944.49 | 1,584.78 | 1,410 |
| Net Profit | 32.39 | 34.87 | 54.63 |
| Net Profit Margin | 1.61 | 2.11 | 3.64 |
| Earning Per Share | 2.39 | 2.96 | 4.62 |
| EBIDTA | 62.94 | 64.69 | 90.15 |
| Effective Tax Rate | 17.95 | 18.59 | 20.65 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 2006.97 |
| Operating Expense | 1944.49 |
| Net Profit | 32.39 |
| Net Profit Margin | 1.61 |
| Earning Per Share | 2.39 |
| EBIDTA | 62.94 |
| Effective Tax Rate | 17.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 4,396.67 | 2,464.59 | 1,801.51 |
| Operating Expenses Annual | 4,272.58 | 2,367.24 | 1,742.25 |
| Operating Profit Annual | 131.16 | 106.81 | 77.39 |
| Interest Annual | 32.19 | 31.53 | 32.89 |
| Depreciation | 18.89 | 19.36 | 23.68 |
| Net Profit Annual | 55.29 | 40.04 | 7.49 |
| Tax Annual | 24.79 | 15.88 | 13.32 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 4,396.67 |
| Operating Expenses Annual | 4,272.58 |
| Operating Profit Annual | 131.16 |
| Interest Annual | 32.19 |
| Depreciation | 18.89 |
| Net Profit Annual | 55.29 |
| Tax Annual | 24.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.75 | 6.11 | 10.66 |
| Cash Flow from Operations | 106.49 | 28.71 | 113.31 |
| Cash Flow from Investing | -58.84 | -18.18 | -30.07 |
| Cash Flow from Financing | -47.13 | -5.89 | -87.79 |
| Cash Flow at the End | 11.28 | 10.75 | 6.11 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 10.75 |
| Cash Flow from Operations | 106.49 |
| Cash Flow from Investing | -58.84 |
| Cash Flow from Financing | -47.13 |
| Cash Flow at the End | 11.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 2.98 | 4.33 | 4.30 |
| PBIT Margin (%) | 2.55 | 3.55 | 2.98 |
| PBT Margin (%) | 2.47 | 3.44 | 2.89 |
| Net PROFIT Margin (%) | 1.26 | 1.62 | 0.42 |
| Return On Networth / Equity (%) | 14.84 | 13.64 | 3.14 |
| Return On Networth /Employed (%) | 16.78 | 14.42 | 9.05 |
| Return On Assets (%) | 8.26 | 6.60 | 1.26 |
| Total Debt / Equity (X) | 0.71 | 0.77 | 0.85 |
| Asset Turnover Ratio (%) | 6.57 | 4.06 | 3.04 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 2.98 |
| PBIT Margin (%) | 2.55 |
| PBT Margin (%) | 2.47 |
| Net PROFIT Margin (%) | 1.26 |
| Return On Networth / Equity (%) | 14.84 |
| Return On Networth /Employed (%) | 16.78 |
| Return On Assets (%) | 8.26 |
| Total Debt / Equity (X) | 0.71 |
| Asset Turnover Ratio (%) | 6.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 139.33 | 143.40 | 183.56 |
| Total Current Assets Annual | 814.75 | 870.84 | 775.43 |
| Non Current Assets Annual | 244.40 | 245.28 | 271.23 |
| Total Shareholders Funds Annual | 400.31 | 345.02 | 304.93 |
| Total Assets Annual | 1,059.15 | 1,116.12 | 1,046.66 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 139.33 |
| Total Current Assets Annual | 814.75 |
| Non Current Assets Annual | 244.40 |
| Total Shareholders Funds Annual | 400.31 |
| Total Assets Annual | 1,059.15 |
EPS (INR)
Expected
2.57
Reported
2.57
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 64.81%
