Pakka Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 99.59 | 98.01 | 101.62 |
Operating Expense | 76.72 | 76.38 | 79.62 |
Net Profit | 10.87 | 8.59 | 11.75 |
Net Profit Margin | 10.91 | 8.76 | 11.56 |
Earning Per Share | 2.77 | 2.19 | 3.04 |
EBIDTA | 22.87 | 21.63 | 22 |
Effective Tax Rate | 21.91 | 32.59 | 22.32 |
Particulars | Jun 2024 |
---|---|
Revenue | 99.59 |
Operating Expense | 76.72 |
Net Profit | 10.87 |
Net Profit Margin | 10.91 |
Earning Per Share | 2.77 |
EBIDTA | 22.87 |
Effective Tax Rate | 21.91 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Total Revenue Annual | 408.31 | 291.09 | 183.65 |
Operating Expenses Annual | 323.72 | 225.95 | 151.44 |
Operating Profit Annual | 96.17 | 73.27 | 43.54 |
Interest Annual | 11.13 | 9.36 | 10.95 |
Depreciation | 12.48 | 10.00 | 9.53 |
Net Profit Annual | 51.46 | 38.20 | 16.72 |
Tax Annual | 20.85 | 15.49 | 6.21 |
Particulars | Mar 2023 |
---|---|
Total Revenue Annual | 408.31 |
Operating Expenses Annual | 323.72 |
Operating Profit Annual | 96.17 |
Interest Annual | 11.13 |
Depreciation | 12.48 |
Net Profit Annual | 51.46 |
Tax Annual | 20.85 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Cash Flow at the Beginning | 3.60 | 0.20 | 0.29 |
Cash Flow from Operations | 55.72 | 34.93 | 27.41 |
Cash Flow from Investing | -41.05 | -33.18 | -11.61 |
Cash Flow from Financing | -17.50 | 1.66 | -15.89 |
Cash Flow at the End | 0.78 | 3.60 | 0.20 |
Particulars | Mar 2023 |
---|---|
Cash Flow at the Beginning | 3.60 |
Cash Flow from Operations | 55.72 |
Cash Flow from Investing | -41.05 |
Cash Flow from Financing | -17.50 |
Cash Flow at the End | 0.78 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
PBDIT Margin (%) | 23.55 | 25.17 | 23.71 |
PBIT Margin (%) | 20.44 | 21.66 | 18.45 |
PBT Margin (%) | 18.60 | 19.34 | 16.77 |
Net PROFIT Margin (%) | 12.60 | 13.12 | 9.10 |
Return On Networth / Equity (%) | 27 | 25.66 | 13.56 |
Return On Networth /Employed (%) | 27.72 | 24.59 | 14.62 |
Return On Assets (%) | 17.14 | 14.96 | 7.19 |
Total Debt / Equity (X) | 0.55 | 0.67 | 0.78 |
Asset Turnover Ratio (%) | 1.36 | 1.14 | 0.79 |
Particulars | Mar 2023 |
---|---|
PBDIT Margin (%) | 23.55 |
PBIT Margin (%) | 20.44 |
PBT Margin (%) | 18.60 |
Net PROFIT Margin (%) | 12.60 |
Return On Networth / Equity (%) | 27 |
Return On Networth /Employed (%) | 27.72 |
Return On Assets (%) | 17.14 |
Total Debt / Equity (X) | 0.55 |
Asset Turnover Ratio (%) | 1.36 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Fixed Assets Annual | 197.35 | 176.81 | 168.11 |
Total Current Assets Annual | 154.38 | 123.95 | 85.08 |
Non Current Assets Annual | 223.84 | 203.02 | 177.33 |
Total Shareholders Funds Annual | 213.48 | 167.64 | 130.05 |
Total Assets Annual | 378.23 | 326.97 | 262.41 |
Particulars | Mar 2023 |
---|---|
Fixed Assets Annual | 197.35 |
Total Current Assets Annual | 154.38 |
Non Current Assets Annual | 223.84 |
Total Shareholders Funds Annual | 213.48 |
Total Assets Annual | 378.23 |
EPS (INR)
Expected
2.17
Reported
2.18
Surprise
0.46%
Mar 2024
EPS beaten by 0.46%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 1.19%