PTL Enterprises Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 16.14 | 16.27 | 16.25 |
Operating Expense | 1.54 | 1.23 | 1.49 |
Net Profit | 5.23 | 5.56 | 5.29 |
Net Profit Margin | 32.40 | 34.17 | 32.55 |
Earning Per Share | 0.40 | 0.42 | 0.40 |
EBIDTA | 14.72 | 15.04 | 14.85 |
Effective Tax Rate | 52.26 | 50.47 | 51.15 |
Particulars | Jun 2024 |
---|---|
Revenue | 16.14 |
Operating Expense | 1.54 |
Net Profit | 5.23 |
Net Profit Margin | 32.40 |
Earning Per Share | 0.40 |
EBIDTA | 14.72 |
Effective Tax Rate | 52.26 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 64.35 | 64.34 | 63.22 |
Operating Expenses Annual | 8.47 | 6.41 | 6.25 |
Operating Profit Annual | 61.45 | 62.12 | 61.17 |
Interest Annual | 5.69 | 6.73 | 7.31 |
Depreciation | 2.10 | 2.05 | 1.81 |
Net Profit Annual | 23.56 | 23.28 | 32.99 |
Tax Annual | 30.11 | 30.06 | 19.06 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 64.35 |
Operating Expenses Annual | 8.47 |
Operating Profit Annual | 61.45 |
Interest Annual | 5.69 |
Depreciation | 2.10 |
Net Profit Annual | 23.56 |
Tax Annual | 30.11 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.85 | 6.24 | 0.16 |
Cash Flow from Operations | 21.40 | 42.60 | 40.84 |
Cash Flow from Investing | 11.46 | 3.78 | -14.29 |
Cash Flow from Financing | -33.13 | -51.78 | -20.46 |
Cash Flow at the End | 0.58 | 0.85 | 6.24 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.85 |
Cash Flow from Operations | 21.40 |
Cash Flow from Investing | 11.46 |
Cash Flow from Financing | -33.13 |
Cash Flow at the End | 0.58 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 95.51 | 96.55 | 96.76 |
PBIT Margin (%) | 92.25 | 93.36 | 93.89 |
PBT Margin (%) | 76.06 | 79.48 | 81.05 |
Net PROFIT Margin (%) | 36.61 | 36.18 | 52.18 |
Return On Networth / Equity (%) | 4.95 | 6.73 | 11.22 |
Return On Networth /Employed (%) | 10.39 | 13.19 | 14.44 |
Return On Assets (%) | 2.56 | 3.26 | 4.70 |
Total Debt / Equity (X) | 0.05 | 0.11 | 0.17 |
Asset Turnover Ratio (%) | 0.07 | 0.09 | 0.09 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 95.51 |
PBIT Margin (%) | 92.25 |
PBT Margin (%) | 76.06 |
Net PROFIT Margin (%) | 36.61 |
Return On Networth / Equity (%) | 4.95 |
Return On Networth /Employed (%) | 10.39 |
Return On Assets (%) | 2.56 |
Total Debt / Equity (X) | 0.05 |
Asset Turnover Ratio (%) | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 610.08 | 612.19 | 612.40 |
Total Current Assets Annual | 7.13 | 8.82 | 20.81 |
Non Current Assets Annual | 1,112.66 | 957.18 | 820.57 |
Total Shareholders Funds Annual | 843.31 | 699.73 | 582.61 |
Total Assets Annual | 1,119.79 | 966.00 | 841.38 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 610.08 |
Total Current Assets Annual | 7.13 |
Non Current Assets Annual | 1,112.66 |
Total Shareholders Funds Annual | 843.31 |
Total Assets Annual | 1,119.79 |
No Data Availabe