Pansari Developers Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 7.22 | 8.42 | 11.80 |
Operating Expense | 4 | 5.38 | 8.74 |
Net Profit | 0.91 | 0.94 | 1.49 |
Net Profit Margin | 12.60 | 11.16 | 12.63 |
Earning Per Share | 0.52 | 0.54 | 0.85 |
EBIDTA | 3.30 | 3.14 | 3.02 |
Effective Tax Rate | 10.22 | 10.49 | -1.96 |
Particulars | Sep 2024 |
---|---|
Revenue | 7.22 |
Operating Expense | 4.00 |
Net Profit | 0.91 |
Net Profit Margin | 12.60 |
Earning Per Share | 0.52 |
EBIDTA | 3.30 |
Effective Tax Rate | 10.22 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 53.40 | 23.01 | 37.15 |
Operating Expenses Annual | 46.43 | 18.92 | 30.88 |
Operating Profit Annual | 12.16 | 4.89 | 7.08 |
Interest Annual | 4.13 | 0.37 | 0.61 |
Depreciation | 1.92 | 1.86 | 1.82 |
Net Profit Annual | 5.21 | 2.01 | 3.64 |
Tax Annual | 0.90 | 0.65 | 1.01 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 53.40 |
Operating Expenses Annual | 46.43 |
Operating Profit Annual | 12.16 |
Interest Annual | 4.13 |
Depreciation | 1.92 |
Net Profit Annual | 5.21 |
Tax Annual | 0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.63 | 0.78 | 1.95 |
Cash Flow from Operations | 9.32 | -16.15 | 3.61 |
Cash Flow from Investing | -9.19 | -6.33 | 0.33 |
Cash Flow from Financing | 0.19 | 22.33 | -5.11 |
Cash Flow at the End | 0.95 | 0.63 | 0.78 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.63 |
Cash Flow from Operations | 9.32 |
Cash Flow from Investing | -9.19 |
Cash Flow from Financing | 0.19 |
Cash Flow at the End | 0.95 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 22.77 | 21.25 | 19.14 |
PBIT Margin (%) | 19.18 | 13.17 | 14.24 |
PBT Margin (%) | 14.54 | -22.42 | -8.32 |
Net PROFIT Margin (%) | 9.76 | 8.74 | 9.80 |
Return On Networth / Equity (%) | 6.43 | 2.62 | 3.91 |
Return On Networth /Employed (%) | 6.51 | 2.17 | 3.55 |
Return On Assets (%) | 2.63 | 1.14 | 2.16 |
Total Debt / Equity (X) | 0.76 | 0.63 | 0.41 |
Asset Turnover Ratio (%) | 0.27 | 0.13 | 0.22 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 22.77 |
PBIT Margin (%) | 19.18 |
PBT Margin (%) | 14.54 |
Net PROFIT Margin (%) | 9.76 |
Return On Networth / Equity (%) | 6.43 |
Return On Networth /Employed (%) | 6.51 |
Return On Assets (%) | 2.63 |
Total Debt / Equity (X) | 0.76 |
Asset Turnover Ratio (%) | 0.27 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 60.40 | 41.61 | 42.25 |
Total Current Assets Annual | 143.10 | 159.63 | 107.22 |
Non Current Assets Annual | 114.77 | 95.64 | 90.57 |
Total Shareholders Funds Annual | 126.65 | 121.42 | 119.35 |
Total Assets Annual | 257.87 | 255.27 | 197.79 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 60.40 |
Total Current Assets Annual | 143.10 |
Non Current Assets Annual | 114.77 |
Total Shareholders Funds Annual | 126.65 |
Total Assets Annual | 257.87 |
EPS (INR)
Expected
0.85
Reported
0.86
Surprise
1.18%
Dec 2023
EPS beaten by 1.18%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%