ritco-logistics-ltd
Ritco Logistics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 280.40 | 253.24 | 252.98 |
| Operating Expense | 256.46 | 231.73 | 231.58 |
| Net Profit | 11.45 | 9.26 | 9.14 |
| Net Profit Margin | 4.08 | 3.66 | 3.61 |
| Earning Per Share | 4.42 | 3.78 | 3.74 |
| EBIDTA | 22.78 | 20.91 | 21.12 |
| Effective Tax Rate | 11.82 | 12.13 | 12.90 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 280.40 |
| Operating Expense | 256.46 |
| Net Profit | 11.45 |
| Net Profit Margin | 4.08 |
| Earning Per Share | 4.42 |
| EBIDTA | 22.78 |
| Effective Tax Rate | 11.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 933.30 | 751.15 | 593.29 |
| Operating Expenses Annual | 856.77 | 698.49 | 552.49 |
| Operating Profit Annual | 80.37 | 55.56 | 44.20 |
| Interest Annual | 21.73 | 16.48 | 13.31 |
| Depreciation | 12.40 | 5.21 | 8.69 |
| Net Profit Annual | 34.09 | 24.71 | 16.28 |
| Tax Annual | 12.16 | 9.16 | 5.92 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 933.30 |
| Operating Expenses Annual | 856.77 |
| Operating Profit Annual | 80.37 |
| Interest Annual | 21.73 |
| Depreciation | 12.40 |
| Net Profit Annual | 34.09 |
| Tax Annual | 12.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 35.79 | 27.41 | 27.93 |
| Cash Flow from Operations | 14.45 | 10.57 | -29.10 |
| Cash Flow from Investing | -35.59 | -18.59 | 6.34 |
| Cash Flow from Financing | 33.28 | 16.42 | 22.24 |
| Cash Flow at the End | 47.93 | 35.79 | 27.41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 35.79 |
| Cash Flow from Operations | 14.45 |
| Cash Flow from Investing | -35.59 |
| Cash Flow from Financing | 33.28 |
| Cash Flow at the End | 47.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.63 | 7.41 | 7.46 |
| PBIT Margin (%) | 7.30 | 6.72 | 6 |
| PBT Margin (%) | 6.97 | 6.32 | 5.55 |
| Net PROFIT Margin (%) | 3.65 | 3.29 | 2.74 |
| Return On Networth / Equity (%) | 20.43 | 18.11 | 14.07 |
| Return On Networth /Employed (%) | 16.99 | 15.43 | 13.11 |
| Return On Assets (%) | 8.51 | 7.57 | 5.98 |
| Total Debt / Equity (X) | 1.40 | 1.39 | 1.34 |
| Asset Turnover Ratio (%) | 2.33 | 2.30 | 2.18 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.63 |
| PBIT Margin (%) | 7.30 |
| PBT Margin (%) | 6.97 |
| Net PROFIT Margin (%) | 3.65 |
| Return On Networth / Equity (%) | 20.43 |
| Return On Networth /Employed (%) | 16.99 |
| Return On Assets (%) | 8.51 |
| Total Debt / Equity (X) | 1.40 |
| Asset Turnover Ratio (%) | 2.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 63.46 | 37.87 | 21.57 |
| Total Current Assets Annual | 344.28 | 293.10 | 278.63 |
| Non Current Assets Annual | 110.78 | 71.37 | 24.21 |
| Total Shareholders Funds Annual | 184.79 | 148.86 | 123.94 |
| Total Assets Annual | 455.06 | 364.47 | 302.84 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 63.46 |
| Total Current Assets Annual | 344.28 |
| Non Current Assets Annual | 110.78 |
| Total Shareholders Funds Annual | 184.79 |
| Total Assets Annual | 455.06 |
EPS (INR)
Expected
3.74
Reported
3.99
Surprise
6.68%
Jun 2024
EPS beaten by 6.68%
Mar 2024
EPS beaten by -1.67%
Dec 2023
EPS beaten by -1.12%
