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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,501.84 | 6,899.86 | 5,280.73 |
| Operating Expenses Annual | 6,492.18 | 6,885.02 | 5,270.37 |
| Operating Profit Annual | 39.57 | 37.72 | 29.66 |
| Interest Annual | 1.71 | 1.04 | 0.44 |
| Depreciation | 2.72 | 1.72 | 1.85 |
| Net Profit Annual | 26.12 | 25.98 | 20.39 |
| Tax Annual | 9.01 | 8.97 | 6.99 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6,501.84 |
| Operating Expenses Annual | 6,492.18 |
| Operating Profit Annual | 39.57 |
| Interest Annual | 1.71 |
| Depreciation | 2.72 |
| Net Profit Annual | 26.12 |
| Tax Annual | 9.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.12 | 11.09 | 6.50 |
| Cash Flow from Operations | -14.32 | 19.55 | 22.28 |
| Cash Flow from Investing | 17.19 | -25.48 | -21.69 |
| Cash Flow from Financing | -7.80 | 8.96 | 4 |
| Cash Flow at the End | 9.17 | 14.12 | 11.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 14.12 |
| Cash Flow from Operations | -14.32 |
| Cash Flow from Investing | 17.19 |
| Cash Flow from Financing | -7.80 |
| Cash Flow at the End | 9.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 0.61 | 0.54 | 0.56 |
| PBIT Margin (%) | 0.56 | 0.52 | 0.52 |
| PBT Margin (%) | 0.23 | 0.02 | -0.67 |
| Net PROFIT Margin (%) | 0.40 | 0.38 | 0.38 |
| Return On Networth / Equity (%) | 5.64 | 5.94 | 4.92 |
| Return On Networth /Employed (%) | 7.64 | 7.93 | 6.57 |
| Return On Assets (%) | 5.41 | 5.72 | 4.81 |
| Total Debt / Equity (X) | 0.04 | 0.03 | 0.02 |
| Asset Turnover Ratio (%) | 13.53 | 15.24 | 12.51 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 0.61 |
| PBIT Margin (%) | 0.56 |
| PBT Margin (%) | 0.23 |
| Net PROFIT Margin (%) | 0.40 |
| Return On Networth / Equity (%) | 5.64 |
| Return On Networth /Employed (%) | 7.64 |
| Return On Assets (%) | 5.41 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 13.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 60.79 | 57.15 | 58.31 |
| Total Current Assets Annual | 264.02 | 300.44 | 244.47 |
| Non Current Assets Annual | 279.02 | 225.71 | 226.84 |
| Total Shareholders Funds Annual | 476.26 | 450.35 | 424.54 |
| Total Assets Annual | 543.04 | 526.15 | 471.31 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 60.79 |
| Total Current Assets Annual | 264.02 |
| Non Current Assets Annual | 279.02 |
| Total Shareholders Funds Annual | 476.26 |
| Total Assets Annual | 543.04 |
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%
