Sakthi Finance Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 53.22 | 54.16 | 52.21 |
Operating Expense | 16.80 | 17.09 | 16.07 |
Net Profit | 3.89 | 4.19 | 4.32 |
Net Profit Margin | 7.31 | 7.74 | 8.27 |
Earning Per Share | 0.60 | 0.65 | 0.67 |
EBIDTA | 36.86 | 36.43 | 36.01 |
Effective Tax Rate | 5.55 | 2.91 | 3.82 |
Particulars | Jun 2024 |
---|---|
Revenue | 53.22 |
Operating Expense | 16.80 |
Net Profit | 3.89 |
Net Profit Margin | 7.31 |
Earning Per Share | 0.60 |
EBIDTA | 36.86 |
Effective Tax Rate | 5.55 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 206.74 | 191.81 | 181.34 |
Operating Expenses Annual | 179.39 | 169.11 | 163.52 |
Operating Profit Annual | 143.08 | 132.09 | 125.59 |
Interest Annual | 115.73 | 109.26 | 107.76 |
Depreciation | 5.41 | 5.08 | 2.47 |
Net Profit Annual | 15.71 | 12.49 | 9.52 |
Tax Annual | 5.77 | 4.87 | 3.40 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 206.74 |
Operating Expenses Annual | 179.39 |
Operating Profit Annual | 143.08 |
Interest Annual | 115.73 |
Depreciation | 5.41 |
Net Profit Annual | 15.71 |
Tax Annual | 5.77 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 30.03 | 14.50 | 13.64 |
Cash Flow from Operations | -27.99 | -1.63 | 2.11 |
Cash Flow from Investing | -27.60 | 20.32 | -6.60 |
Cash Flow from Financing | 100.35 | -3.16 | 5.35 |
Cash Flow at the End | 74.79 | 30.03 | 14.50 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 30.03 |
Cash Flow from Operations | -27.99 |
Cash Flow from Investing | -27.60 |
Cash Flow from Financing | 100.35 |
Cash Flow at the End | 74.79 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 69.21 | 68.82 | 69.25 |
PBIT Margin (%) | 66.37 | 65.97 | 66.55 |
PBT Margin (%) | 65.79 | 65.37 | 65.93 |
Net PROFIT Margin (%) | 7.60 | 6.51 | 5.25 |
Return On Networth / Equity (%) | 7.39 | 6.17 | 4.88 |
Return On Networth /Employed (%) | 10.26 | 10.01 | 9.79 |
Return On Assets (%) | 1.14 | 0.98 | 0.79 |
Total Debt / Equity (X) | 5.29 | 5.25 | 5.32 |
Asset Turnover Ratio (%) | 0.15 | 0.15 | 0.15 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 69.21 |
PBIT Margin (%) | 66.37 |
PBT Margin (%) | 65.79 |
Net PROFIT Margin (%) | 7.60 |
Return On Networth / Equity (%) | 7.39 |
Return On Networth /Employed (%) | 10.26 |
Return On Assets (%) | 1.14 |
Total Debt / Equity (X) | 5.29 |
Asset Turnover Ratio (%) | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 68.45 | 70.60 | 72.20 |
Total Current Assets Annual | 134.35 | 64.87 | 64.31 |
Non Current Assets Annual | 1,290.60 | 1,235.71 | 1,205.12 |
Total Shareholders Funds Annual | 218.37 | 206.87 | 197.94 |
Total Assets Annual | 1,424.96 | 1,300.58 | 1,269.43 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 68.45 |
Total Current Assets Annual | 134.35 |
Non Current Assets Annual | 1,290.60 |
Total Shareholders Funds Annual | 218.37 |
Total Assets Annual | 1,424.96 |
No Data Availabe