Paul Merchants Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 497.69 | 582.53 | 753.76 |
| Operating Expense | 494.86 | 580.72 | 752.11 |
| Net Profit | 1.44 | 0.52 | 0.16 |
| Net Profit Margin | 0.29 | 0.09 | 0.02 |
| Earning Per Share | 4.66 | 1.70 | 0.53 |
| EBIDTA | 2.70 | 1.89 | 1.57 |
| Effective Tax Rate | 8.48 | 13.26 | 17.58 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 497.69 |
| Operating Expense | 494.86 |
| Net Profit | 1.44 |
| Net Profit Margin | 0.29 |
| Earning Per Share | 4.66 |
| EBIDTA | 2.70 |
| Effective Tax Rate | 8.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,328.58 | 6,501.85 | 6,899.86 |
| Operating Expenses Annual | 3,334.54 | 6,492.18 | 6,885.02 |
| Operating Profit Annual | 12.68 | 39.57 | 37.72 |
| Interest Annual | 1.23 | 1.71 | 1.04 |
| Depreciation | 3.21 | 2.72 | 1.72 |
| Net Profit Annual | 5.91 | 26.12 | 25.98 |
| Tax Annual | 2.33 | 9.01 | 8.97 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,328.58 |
| Operating Expenses Annual | 3,334.54 |
| Operating Profit Annual | 12.68 |
| Interest Annual | 1.23 |
| Depreciation | 3.21 |
| Net Profit Annual | 5.91 |
| Tax Annual | 2.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.17 | 14.12 | 11.09 |
| Cash Flow from Operations | -27.19 | -14.32 | 19.55 |
| Cash Flow from Investing | 33.71 | 17.19 | -25.48 |
| Cash Flow from Financing | 1.64 | -7.80 | 8.96 |
| Cash Flow at the End | 17.34 | 9.17 | 14.12 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 9.17 |
| Cash Flow from Operations | -27.19 |
| Cash Flow from Investing | 33.71 |
| Cash Flow from Financing | 1.64 |
| Cash Flow at the End | 17.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 0.41 | 0.61 | 0.54 |
| PBIT Margin (%) | 0.31 | 0.56 | 0.52 |
| PBT Margin (%) | 0.06 | 0.23 | 0.02 |
| Net PROFIT Margin (%) | 0.18 | 0.40 | 0.38 |
| Return On Networth / Equity (%) | 1.38 | 5.64 | 5.94 |
| Return On Networth /Employed (%) | 2.11 | 7.64 | 7.93 |
| Return On Assets (%) | 1.19 | 5.41 | 5.72 |
| Total Debt / Equity (X) | 0.03 | 0.04 | 0.03 |
| Asset Turnover Ratio (%) | 6.73 | 13.53 | 15.24 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 0.41 |
| PBIT Margin (%) | 0.31 |
| PBT Margin (%) | 0.06 |
| Net PROFIT Margin (%) | 0.18 |
| Return On Networth / Equity (%) | 1.38 |
| Return On Networth /Employed (%) | 2.11 |
| Return On Assets (%) | 1.19 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 6.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 61.31 | 60.79 | 57.15 |
| Total Current Assets Annual | 227.44 | 264.02 | 300.44 |
| Non Current Assets Annual | 304.66 | 279.02 | 225.71 |
| Total Shareholders Funds Annual | 481.95 | 476.26 | 450.35 |
| Total Assets Annual | 532.10 | 543.04 | 526.15 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 61.31 |
| Total Current Assets Annual | 227.44 |
| Non Current Assets Annual | 304.66 |
| Total Shareholders Funds Annual | 481.95 |
| Total Assets Annual | 532.10 |
EPS (INR)
Expected
933.31
Reported
932.11
Surprise
-0.13%
Mar 2025
EPS beaten by -0.13%
Dec 2024
EPS beaten by -0.11%
Sep 2024
EPS beaten by -0.10%
