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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 98.52 | 89.33 | 57.89 |
| Operating Expenses Annual | 61.06 | 51.67 | 35.26 |
| Operating Profit Annual | 39.68 | 38.76 | 23.48 |
| Interest Annual | 4.14 | 1.54 | 0.55 |
| Depreciation | 3.71 | 3.37 | 1.14 |
| Net Profit Annual | 20.22 | 24.11 | 16.20 |
| Tax Annual | 7.83 | 8.56 | 5.58 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 98.52 |
| Operating Expenses Annual | 61.06 |
| Operating Profit Annual | 39.68 |
| Interest Annual | 4.14 |
| Depreciation | 3.71 |
| Net Profit Annual | 20.22 |
| Tax Annual | 7.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.22 | 4.06 | 1.67 |
| Cash Flow from Operations | -18.48 | -54.17 | -9.99 |
| Cash Flow from Investing | 2.07 | -20.19 | -10.62 |
| Cash Flow from Financing | 16.91 | 88.52 | 22.99 |
| Cash Flow at the End | 18.73 | 18.22 | 4.06 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 18.22 |
| Cash Flow from Operations | -18.48 |
| Cash Flow from Investing | 2.07 |
| Cash Flow from Financing | 16.91 |
| Cash Flow at the End | 18.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 40.91 | 43.86 | 40.56 |
| PBIT Margin (%) | 33.29 | 38.77 | 38.57 |
| PBT Margin (%) | 26.30 | 18.99 | -31.56 |
| Net PROFIT Margin (%) | 20.52 | 26.99 | 27.98 |
| Return On Networth / Equity (%) | 13.06 | 25.52 | 65.49 |
| Return On Networth /Employed (%) | 17.52 | 31.75 | 74.27 |
| Return On Assets (%) | 10.88 | 22.13 | 54.01 |
| Total Debt / Equity (X) | 0.20 | 0.15 | 0.19 |
| Asset Turnover Ratio (%) | 0.53 | 0.82 | 1.93 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 40.91 |
| PBIT Margin (%) | 33.29 |
| PBT Margin (%) | 26.30 |
| Net PROFIT Margin (%) | 20.52 |
| Return On Networth / Equity (%) | 13.06 |
| Return On Networth /Employed (%) | 17.52 |
| Return On Assets (%) | 10.88 |
| Total Debt / Equity (X) | 0.20 |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 18.39 | 18.10 | 10.40 |
| Total Current Assets Annual | 187.03 | 132.38 | 45.99 |
| Non Current Assets Annual | 40.85 | 47.73 | 12.98 |
| Total Shareholders Funds Annual | 164.96 | 144.74 | 44.21 |
| Total Assets Annual | 227.88 | 180.11 | 58.97 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 18.39 |
| Total Current Assets Annual | 187.03 |
| Non Current Assets Annual | 40.85 |
| Total Shareholders Funds Annual | 164.96 |
| Total Assets Annual | 227.88 |
No Data Availabe
