Phantom Digital Effects Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 9.17 | 26.79 | 23.02 |
| Operating Expense | 3.70 | 15.80 | 11.92 |
| Net Profit | 2.17 | 6.21 | 5.99 |
| Net Profit Margin | 23.66 | 23.18 | 26.02 |
| Earning Per Share | 1.60 | 4.58 | 4.41 |
| EBIDTA | 5.48 | 10.89 | 11.09 |
| Effective Tax Rate | 13.16 | 20.29 | 21.87 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 9.17 |
| Operating Expense | 3.70 |
| Net Profit | 2.17 |
| Net Profit Margin | 23.66 |
| Earning Per Share | 1.60 |
| EBIDTA | 5.48 |
| Effective Tax Rate | 13.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 89.33 | 57.89 | 22.33 |
| Operating Expenses Annual | 51.41 | 35.26 | 14.87 |
| Operating Profit Annual | 39.03 | 23.48 | 7.50 |
| Interest Annual | 1.80 | 0.55 | 0.66 |
| Depreciation | 3.37 | 1.14 | 0.27 |
| Net Profit Annual | 24.11 | 16.20 | 4.90 |
| Tax Annual | 8.56 | 5.58 | 1.65 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 89.33 |
| Operating Expenses Annual | 51.41 |
| Operating Profit Annual | 39.03 |
| Interest Annual | 1.80 |
| Depreciation | 3.37 |
| Net Profit Annual | 24.11 |
| Tax Annual | 8.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.06 | 1.67 | 0.51 |
| Cash Flow from Operations | -15.32 | -9.99 | 3.04 |
| Cash Flow from Investing | -48.81 | -10.62 | -0.30 |
| Cash Flow from Financing | 78.29 | 22.99 | -1.58 |
| Cash Flow at the End | 18.22 | 4.06 | 1.67 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 4.06 |
| Cash Flow from Operations | -15.32 |
| Cash Flow from Investing | -48.81 |
| Cash Flow from Financing | 78.29 |
| Cash Flow at the End | 18.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 43.68 | 40.56 | 33.59 |
| PBIT Margin (%) | 38.59 | 38.57 | 32.29 |
| PBT Margin (%) | 17.15 | -31.56 | -16.61 |
| Net PROFIT Margin (%) | 26.99 | 27.98 | 21.94 |
| Return On Networth / Equity (%) | 25.52 | 65.49 | 174.69 |
| Return On Networth /Employed (%) | 31.67 | 74.27 | 110.24 |
| Return On Assets (%) | 22.13 | 54.01 | 75.05 |
| Total Debt / Equity (X) | 0.14 | 0.19 | 1.17 |
| Asset Turnover Ratio (%) | 0.82 | 1.93 | 3.42 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 43.68 |
| PBIT Margin (%) | 38.59 |
| PBT Margin (%) | 17.15 |
| Net PROFIT Margin (%) | 26.99 |
| Return On Networth / Equity (%) | 25.52 |
| Return On Networth /Employed (%) | 31.67 |
| Return On Assets (%) | 22.13 |
| Total Debt / Equity (X) | 0.14 |
| Asset Turnover Ratio (%) | 0.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 18.10 | 10.40 | 0.73 |
| Total Current Assets Annual | 141.45 | 45.99 | 13.29 |
| Non Current Assets Annual | 36.77 | 12.98 | 1.77 |
| Total Shareholders Funds Annual | 144.74 | 44.21 | 5.26 |
| Total Assets Annual | 178.23 | 58.97 | 15.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 18.10 |
| Total Current Assets Annual | 141.45 |
| Non Current Assets Annual | 36.77 |
| Total Shareholders Funds Annual | 144.74 |
| Total Assets Annual | 178.23 |
No Data Availabe
