Paisalo Digital Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 175.93 | 175.42 | 182.42 |
| Operating Expense | 35.85 | 41.48 | 52.73 |
| Net Profit | 49.52 | 41.09 | 35.89 |
| Net Profit Margin | 28.15 | 23.42 | 19.67 |
| Earning Per Share | 0.55 | 0.46 | 0.78 |
| EBIDTA | 137.31 | 130.26 | 130.72 |
| Effective Tax Rate | 10.23 | 7.84 | 10.59 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 175.93 |
| Operating Expense | 35.85 |
| Net Profit | 49.52 |
| Net Profit Margin | 28.15 |
| Earning Per Share | 0.55 |
| EBIDTA | 137.31 |
| Effective Tax Rate | 10.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 605.04 | 422.97 | 356.40 |
| Operating Expenses Annual | 363.70 | 291.27 | 246.78 |
| Operating Profit Annual | 481.75 | 307.47 | 276.41 |
| Interest Annual | 239.82 | 180.35 | 166.79 |
| Depreciation | 3.40 | 2.44 | 1.96 |
| Net Profit Annual | 177.02 | 91.69 | 78.71 |
| Tax Annual | 61.52 | 32.14 | 27.68 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 605.04 |
| Operating Expenses Annual | 363.70 |
| Operating Profit Annual | 481.75 |
| Interest Annual | 239.82 |
| Depreciation | 3.40 |
| Net Profit Annual | 177.02 |
| Tax Annual | 61.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 28.25 | 9.56 | 46.82 |
| Cash Flow from Operations | -669.45 | -347.48 | -337.21 |
| Cash Flow from Investing | 2.60 | -5.07 | -3.08 |
| Cash Flow from Financing | 652.16 | 371.23 | 303.03 |
| Cash Flow at the End | 13.56 | 28.25 | 9.56 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 28.25 |
| Cash Flow from Operations | -669.45 |
| Cash Flow from Investing | 2.60 |
| Cash Flow from Financing | 652.16 |
| Cash Flow at the End | 13.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 79.55 | 72.69 | 77.56 |
| PBIT Margin (%) | 78.99 | 71.92 | 76.65 |
| PBT Margin (%) | 78.66 | 71.52 | 76.19 |
| Net PROFIT Margin (%) | 29.23 | 21.68 | 22.08 |
| Return On Networth / Equity (%) | 14.40 | 8.51 | 8.46 |
| Return On Networth /Employed (%) | 14.21 | 11.15 | 12.07 |
| Return On Assets (%) | 5.26 | 3.25 | 3.53 |
| Total Debt / Equity (X) | 1.74 | 1.53 | 1.43 |
| Asset Turnover Ratio (%) | 0.18 | 0.15 | 0.16 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 79.55 |
| PBIT Margin (%) | 78.99 |
| PBT Margin (%) | 78.66 |
| Net PROFIT Margin (%) | 29.23 |
| Return On Networth / Equity (%) | 14.40 |
| Return On Networth /Employed (%) | 14.21 |
| Return On Assets (%) | 5.26 |
| Total Debt / Equity (X) | 1.74 |
| Asset Turnover Ratio (%) | 0.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 66.44 | 66.27 | 63.61 |
| Total Current Assets Annual | 92.67 | 113.47 | 97.34 |
| Non Current Assets Annual | 3,810.77 | 2,923.85 | 2,451.92 |
| Total Shareholders Funds Annual | 1,314.72 | 1,150.19 | 1,012.61 |
| Total Assets Annual | 3,903.44 | 3,037.32 | 2,549.26 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 66.44 |
| Total Current Assets Annual | 92.67 |
| Non Current Assets Annual | 3,810.77 |
| Total Shareholders Funds Annual | 1,314.72 |
| Total Assets Annual | 3,903.44 |
EPS (INR)
Expected
0.56
Reported
0.56
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 92.68%
