Pakka Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 115.97 | 99.59 | 98.01 |
Operating Expense | 87.91 | 76.72 | 76.38 |
Net Profit | 20.51 | 10.87 | 8.59 |
Net Profit Margin | 17.69 | 10.91 | 8.76 |
Earning Per Share | 5.22 | 2.77 | 2.19 |
EBIDTA | 28.06 | 22.87 | 21.63 |
Effective Tax Rate | 4.10 | 21.91 | 32.59 |
Particulars | Sep 2024 |
---|---|
Revenue | 115.97 |
Operating Expense | 87.91 |
Net Profit | 20.51 |
Net Profit Margin | 17.69 |
Earning Per Share | 5.22 |
EBIDTA | 28.06 |
Effective Tax Rate | 4.10 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 404.74 | 408.31 | 291.09 |
Operating Expenses Annual | 319.16 | 323.72 | 225.95 |
Operating Profit Annual | 95.56 | 96.17 | 73.27 |
Interest Annual | 8.97 | 11.13 | 9.36 |
Depreciation | 13.95 | 12.73 | 10.00 |
Net Profit Annual | 48.67 | 51.46 | 38.20 |
Tax Annual | 23.97 | 20.85 | 15.49 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 404.74 |
Operating Expenses Annual | 319.16 |
Operating Profit Annual | 95.56 |
Interest Annual | 8.97 |
Depreciation | 13.95 |
Net Profit Annual | 48.67 |
Tax Annual | 23.97 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.78 | 3.60 | 0.20 |
Cash Flow from Operations | 53.10 | 55.72 | 34.93 |
Cash Flow from Investing | -74.78 | -41.05 | -33.18 |
Cash Flow from Financing | 74.44 | -17.50 | 1.66 |
Cash Flow at the End | 53.54 | 0.78 | 3.60 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.78 |
Cash Flow from Operations | 53.10 |
Cash Flow from Investing | -74.78 |
Cash Flow from Financing | 74.44 |
Cash Flow at the End | 53.54 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 23.61 | 23.55 | 25.17 |
PBIT Margin (%) | 20.17 | 20.44 | 21.66 |
PBT Margin (%) | 17.92 | 18.60 | 19.34 |
Net PROFIT Margin (%) | 12.03 | 12.60 | 13.12 |
Return On Networth / Equity (%) | 20.36 | 27 | 25.66 |
Return On Networth /Employed (%) | 21.04 | 27.72 | 24.59 |
Return On Assets (%) | 12.51 | 17.14 | 14.96 |
Total Debt / Equity (X) | 0.60 | 0.55 | 0.67 |
Asset Turnover Ratio (%) | 1.04 | 1.36 | 1.14 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 23.61 |
PBIT Margin (%) | 20.17 |
PBT Margin (%) | 17.92 |
Net PROFIT Margin (%) | 12.03 |
Return On Networth / Equity (%) | 20.36 |
Return On Networth /Employed (%) | 21.04 |
Return On Assets (%) | 12.51 |
Total Debt / Equity (X) | 0.60 |
Asset Turnover Ratio (%) | 1.04 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 197.55 | 197.35 | 176.81 |
Total Current Assets Annual | 237.12 | 147.79 | 123.95 |
Non Current Assets Annual | 280.51 | 230.44 | 203.02 |
Total Shareholders Funds Annual | 264.69 | 213.48 | 167.64 |
Total Assets Annual | 517.62 | 378.23 | 326.97 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 197.55 |
Total Current Assets Annual | 237.12 |
Non Current Assets Annual | 280.51 |
Total Shareholders Funds Annual | 264.69 |
Total Assets Annual | 517.62 |
EPS (INR)
Expected
4.28
Reported
4.29
Surprise
0.23%
Jun 2024
EPS beaten by 0.23%
Mar 2024
EPS beaten by 0.46%
Dec 2023
EPS beaten by 0.00%