Polo Queen Industrial and Fintech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 14.34 | 17.17 | 23.25 |
| Operating Expense | 13.14 | 15.93 | 22.21 |
| Net Profit | 0.52 | 0.52 | 0.34 |
| Net Profit Margin | 3.63 | 3.03 | 1.46 |
| Earning Per Share | 0.02 | 0.02 | 0.01 |
| EBIDTA | 1.21 | 1.24 | 1.03 |
| Effective Tax Rate | 21.67 | 20 | 21.36 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 14.34 |
| Operating Expense | 13.14 |
| Net Profit | 0.52 |
| Net Profit Margin | 3.63 |
| Earning Per Share | 0.02 |
| EBIDTA | 1.21 |
| Effective Tax Rate | 21.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 68.44 | 77.87 | 56.52 |
| Operating Expenses Annual | 64.90 | 72.39 | 52.41 |
| Operating Profit Annual | 3.61 | 5.51 | 4.13 |
| Interest Annual | 1.53 | 1.79 | 1.90 |
| Depreciation | 0.25 | 0.27 | 0.28 |
| Net Profit Annual | 1.26 | 2.29 | 1.42 |
| Tax Annual | 0.57 | 1.17 | 0.54 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 68.44 |
| Operating Expenses Annual | 64.90 |
| Operating Profit Annual | 3.61 |
| Interest Annual | 1.53 |
| Depreciation | 0.25 |
| Net Profit Annual | 1.26 |
| Tax Annual | 0.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.25 | 0.35 | 0.02 |
| Cash Flow from Operations | 2.51 | 5.61 | 3.06 |
| Cash Flow from Investing | -1.90 | -0.13 | -0.24 |
| Cash Flow from Financing | -0.26 | -5.58 | -2.49 |
| Cash Flow at the End | 0.61 | 0.25 | 0.35 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.25 |
| Cash Flow from Operations | 2.51 |
| Cash Flow from Investing | -1.90 |
| Cash Flow from Financing | -0.26 |
| Cash Flow at the End | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.24 | 7.04 | 7.30 |
| PBIT Margin (%) | 4.88 | 6.70 | 6.81 |
| PBT Margin (%) | 1.73 | 3.01 | 3.23 |
| Net PROFIT Margin (%) | 1.82 | 2.91 | 2.50 |
| Return On Networth / Equity (%) | 0.78 | 1.43 | 0.89 |
| Return On Networth /Employed (%) | 1.92 | 3.01 | 2.21 |
| Return On Assets (%) | 0.64 | 1.16 | 0.73 |
| Total Debt / Equity (X) | 0.08 | 0.09 | 0.10 |
| Asset Turnover Ratio (%) | 0.35 | 0.40 | 0.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.24 |
| PBIT Margin (%) | 4.88 |
| PBT Margin (%) | 1.73 |
| Net PROFIT Margin (%) | 1.82 |
| Return On Networth / Equity (%) | 0.78 |
| Return On Networth /Employed (%) | 1.92 |
| Return On Assets (%) | 0.64 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 183.47 | 183.71 | 183.91 |
| Total Current Assets Annual | 12.12 | 21.80 | 20.06 |
| Non Current Assets Annual | 196.24 | 194.62 | 194.75 |
| Total Shareholders Funds Annual | 186.34 | 185.08 | 182.79 |
| Total Assets Annual | 208.36 | 216.42 | 214.81 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 183.47 |
| Total Current Assets Annual | 12.12 |
| Non Current Assets Annual | 196.24 |
| Total Shareholders Funds Annual | 186.34 |
| Total Assets Annual | 208.36 |
EPS (INR)
Expected
0.02
Reported
0.02
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
