Pee Cee Cosma Sope Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
---|---|---|---|
Revenue | 40.69 | 35.50 | 34.51 |
Operating Expense | 36.24 | 34 | 30.09 |
Net Profit | 2.99 | 0.65 | 2.94 |
Net Profit Margin | 7.35 | 1.83 | 8.52 |
Earning Per Share | 11.30 | 2.50 | 11.10 |
EBIDTA | 4.23 | 1.67 | 4.43 |
Effective Tax Rate | 18.92 | 29.33 | 22.40 |
Particulars | Jun 2025 |
---|---|
Revenue | 40.69 |
Operating Expense | 36.24 |
Net Profit | 2.99 |
Net Profit Margin | 7.35 |
Earning Per Share | 11.30 |
EBIDTA | 4.23 |
Effective Tax Rate | 18.92 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 140.59 | 133.64 | 124.52 |
Operating Expenses Annual | 127.57 | 118.29 | 119.33 |
Operating Profit Annual | 14.76 | 15.96 | 5.72 |
Interest Annual | 0.22 | 0.30 | 0.88 |
Depreciation | 1.63 | 1.60 | 1.51 |
Net Profit Annual | 9.61 | 10.44 | 2.49 |
Tax Annual | 3.30 | 3.61 | 0.85 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 140.59 |
Operating Expenses Annual | 127.57 |
Operating Profit Annual | 14.76 |
Interest Annual | 0.22 |
Depreciation | 1.63 |
Net Profit Annual | 9.61 |
Tax Annual | 3.30 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 0.09 | 0.09 | 1.35 |
Cash Flow from Operations | 7.31 | 10.34 | 3.39 |
Cash Flow from Investing | -5.88 | -5.29 | -0.93 |
Cash Flow from Financing | -1.44 | -5.06 | -3.71 |
Cash Flow at the End | 0.08 | 0.09 | 0.09 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 0.09 |
Cash Flow from Operations | 7.31 |
Cash Flow from Investing | -5.88 |
Cash Flow from Financing | -1.44 |
Cash Flow at the End | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 10.50 | 11.94 | 4.59 |
PBIT Margin (%) | 9.34 | 10.75 | 3.38 |
PBT Margin (%) | -33.11 | -25.04 | -0.47 |
Net PROFIT Margin (%) | 6.84 | 7.81 | 2.00 |
Return On Networth / Equity (%) | 21.63 | 29.55 | 8.51 |
Return On Networth /Employed (%) | 28.32 | 34.29 | 10.03 |
Return On Assets (%) | 20.71 | 24.92 | 5.92 |
Total Debt / Equity (X) | 0.04 | 0.17 | 0.42 |
Asset Turnover Ratio (%) | 3.03 | 3.19 | 2.96 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 10.50 |
PBIT Margin (%) | 9.34 |
PBT Margin (%) | -33.11 |
Net PROFIT Margin (%) | 6.84 |
Return On Networth / Equity (%) | 21.63 |
Return On Networth /Employed (%) | 28.32 |
Return On Assets (%) | 20.71 |
Total Debt / Equity (X) | 0.04 |
Asset Turnover Ratio (%) | 3.03 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 14.78 | 14.60 | 15.14 |
Total Current Assets Annual | 27.81 | 19.27 | 16.66 |
Non Current Assets Annual | 29.90 | 29.03 | 30.09 |
Total Shareholders Funds Annual | 48.57 | 40.28 | 30.37 |
Total Assets Annual | 57.71 | 48.30 | 46.75 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 14.78 |
Total Current Assets Annual | 27.81 |
Non Current Assets Annual | 29.90 |
Total Shareholders Funds Annual | 48.57 |
Total Assets Annual | 57.71 |
EPS (INR)
Expected
10.98
Reported
11.00
Surprise
0.18%
Mar 2025
EPS beaten by 0.18%
Dec 2024
EPS beaten by -0.83%
Sep 2024
EPS beaten by -0.27%