Pee Cee Cosma Sope Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|
Revenue | 34.51 | 31.77 | 40.55 |
Operating Expense | 30.09 | 27.79 | 35.69 |
Net Profit | 2.94 | 2.66 | 3.35 |
Net Profit Margin | 8.52 | 8.37 | 8.26 |
Earning Per Share | 11.10 | 10.10 | 12.70 |
EBIDTA | 4.43 | 3.81 | 4.71 |
Effective Tax Rate | 22.40 | 17.84 | 20.74 |
Particulars | Dec 2024 |
---|---|
Revenue | 34.51 |
Operating Expense | 30.09 |
Net Profit | 2.94 |
Net Profit Margin | 8.52 |
Earning Per Share | 11.10 |
EBIDTA | 4.43 |
Effective Tax Rate | 22.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 133.64 | 124.52 | 92.69 |
Operating Expenses Annual | 118.29 | 119.33 | 89.89 |
Operating Profit Annual | 15.96 | 5.72 | 3.41 |
Interest Annual | 0.30 | 0.88 | 0.47 |
Depreciation | 1.60 | 1.51 | 0.66 |
Net Profit Annual | 10.44 | 2.49 | 1.69 |
Tax Annual | 3.61 | 0.85 | 0.60 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 133.64 |
Operating Expenses Annual | 118.29 |
Operating Profit Annual | 15.96 |
Interest Annual | 0.30 |
Depreciation | 1.60 |
Net Profit Annual | 10.44 |
Tax Annual | 3.61 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.09 | 1.35 | 0.09 |
Cash Flow from Operations | 6.09 | 3.39 | 8.82 |
Cash Flow from Investing | -1.04 | -0.93 | -10.60 |
Cash Flow from Financing | -5.06 | -3.71 | 3.04 |
Cash Flow at the End | 0.09 | 0.09 | 1.35 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.09 |
Cash Flow from Operations | 6.09 |
Cash Flow from Investing | -1.04 |
Cash Flow from Financing | -5.06 |
Cash Flow at the End | 0.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 11.94 | 4.59 | 3.69 |
PBIT Margin (%) | 10.75 | 3.38 | 2.98 |
PBT Margin (%) | -25.04 | -0.47 | -3.35 |
Net PROFIT Margin (%) | 7.81 | 2.00 | 1.82 |
Return On Networth / Equity (%) | 29.55 | 8.51 | 6.10 |
Return On Networth /Employed (%) | 34.29 | 10.03 | 7.49 |
Return On Assets (%) | 24.92 | 5.92 | 4.58 |
Total Debt / Equity (X) | 0.17 | 0.42 | 0.32 |
Asset Turnover Ratio (%) | 3.19 | 2.96 | 2.51 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 11.94 |
PBIT Margin (%) | 10.75 |
PBT Margin (%) | -25.04 |
Net PROFIT Margin (%) | 7.81 |
Return On Networth / Equity (%) | 29.55 |
Return On Networth /Employed (%) | 34.29 |
Return On Assets (%) | 24.92 |
Total Debt / Equity (X) | 0.17 |
Asset Turnover Ratio (%) | 3.19 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 14.60 | 15.14 | 14.32 |
Total Current Assets Annual | 19.27 | 16.66 | 14.69 |
Non Current Assets Annual | 29.03 | 30.09 | 32.59 |
Total Shareholders Funds Annual | 40.28 | 30.37 | 28.15 |
Total Assets Annual | 48.30 | 46.75 | 47.27 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 14.60 |
Total Current Assets Annual | 19.27 |
Non Current Assets Annual | 29.03 |
Total Shareholders Funds Annual | 40.28 |
Total Assets Annual | 48.30 |
EPS (INR)
Expected
11.13
Reported
11.10
Surprise
-0.27%
Sep 2024
EPS beaten by -0.27%
Jun 2024
EPS beaten by 0.60%
Mar 2024
EPS beaten by 0.24%