Phoenix Township Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 9.46 | 204.16 | 8.09 |
| Operating Expense | 5.53 | 7.10 | 6.72 |
| Net Profit | 2.34 | 195.94 | 0.42 |
| Net Profit Margin | 24.74 | 95.97 | 5.19 |
| Earning Per Share | 1.67 | 140.11 | -0.03 |
| EBIDTA | 4.01 | 196.95 | 1.45 |
| Effective Tax Rate | 20.15 | 0.23 | 8.76 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 9.46 |
| Operating Expense | 5.53 |
| Net Profit | 2.34 |
| Net Profit Margin | 24.74 |
| Earning Per Share | 1.67 |
| EBIDTA | 4.01 |
| Effective Tax Rate | 20.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 25.86 | 15.88 | 9.33 |
| Operating Expenses Annual | 21.55 | 12.52 | 8.14 |
| Operating Profit Annual | 4.68 | 3.57 | 1.66 |
| Interest Annual | 1.53 | 0.75 | 0.80 |
| Depreciation | 2.14 | 2.13 | 2.37 |
| Net Profit Annual | 0.68 | 0.29 | -1.85 |
| Tax Annual | 0.31 | 0.28 | 0.21 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 25.86 |
| Operating Expenses Annual | 21.55 |
| Operating Profit Annual | 4.68 |
| Interest Annual | 1.53 |
| Depreciation | 2.14 |
| Net Profit Annual | 0.68 |
| Tax Annual | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.61 | 0.64 | 0.57 |
| Cash Flow from Operations | 2.29 | 1.71 | 0.34 |
| Cash Flow from Investing | -3.61 | -0.38 | -1.27 |
| Cash Flow from Financing | 1.01 | -1.35 | 1.01 |
| Cash Flow at the End | 0.31 | 0.61 | 0.64 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.61 |
| Cash Flow from Operations | 2.29 |
| Cash Flow from Investing | -3.61 |
| Cash Flow from Financing | 1.01 |
| Cash Flow at the End | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 18.25 | 22.61 | 18.01 |
| PBIT Margin (%) | 9.90 | 8.44 | -8.68 |
| PBT Margin (%) | 3.60 | -2.52 | 2.04 |
| Net PROFIT Margin (%) | 2.63 | 1.83 | -19.83 |
| Return On Networth / Equity (%) | 4.16 | 1.83 | -11.19 |
| Return On Networth /Employed (%) | 6.53 | 3.60 | -2.23 |
| Return On Assets (%) | 1.74 | 0.79 | -4.96 |
| Total Debt / Equity (X) | 0.57 | 0.53 | 0.49 |
| Asset Turnover Ratio (%) | 0.66 | 0.43 | 0.25 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 18.25 |
| PBIT Margin (%) | 9.90 |
| PBT Margin (%) | 3.60 |
| Net PROFIT Margin (%) | 2.63 |
| Return On Networth / Equity (%) | 4.16 |
| Return On Networth /Employed (%) | 6.53 |
| Return On Assets (%) | 1.74 |
| Total Debt / Equity (X) | 0.57 |
| Asset Turnover Ratio (%) | 0.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 22.33 | 21.39 | 24.20 |
| Total Current Assets Annual | 2.06 | 0.95 | 1.83 |
| Non Current Assets Annual | 46.95 | 42.34 | 41.31 |
| Total Shareholders Funds Annual | 24.42 | 23.66 | 23.36 |
| Total Assets Annual | 49.01 | 43.29 | 43.14 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 22.33 |
| Total Current Assets Annual | 2.06 |
| Non Current Assets Annual | 46.95 |
| Total Shareholders Funds Annual | 24.42 |
| Total Assets Annual | 49.01 |
EPS (INR)
Expected
1.70
Reported
1.70
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.03%
Sep 2023
EPS beaten by -0.65%
