Sanghvi Movers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 170.56 | 176.88 | 173 |
| Operating Expense | 76.27 | 73.37 | 52.26 |
| Net Profit | 40.59 | 47.74 | 61.28 |
| Net Profit Margin | 23.80 | 26.99 | 35.42 |
| Earning Per Share | 9.38 | 11.03 | 14.16 |
| EBIDTA | 95.06 | 100.81 | 119.88 |
| Effective Tax Rate | 16.83 | 13.45 | 16.46 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 170.56 |
| Operating Expense | 76.27 |
| Net Profit | 40.59 |
| Net Profit Margin | 23.80 |
| Earning Per Share | 9.38 |
| EBIDTA | 95.06 |
| Effective Tax Rate | 16.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 618.54 | 455.78 | 335.26 |
| Operating Expenses Annual | 237.51 | 198.94 | 197.33 |
| Operating Profit Annual | 409.19 | 286.61 | 174.92 |
| Interest Annual | 24.95 | 16.65 | 17.31 |
| Depreciation | 131.66 | 121.07 | 118.11 |
| Net Profit Annual | 187.94 | 112.04 | 29.43 |
| Tax Annual | 64.46 | 36.86 | 10.07 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 618.54 |
| Operating Expenses Annual | 237.51 |
| Operating Profit Annual | 409.19 |
| Interest Annual | 24.95 |
| Depreciation | 131.66 |
| Net Profit Annual | 187.94 |
| Tax Annual | 64.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.29 | 7.17 | 1.35 |
| Cash Flow from Operations | 304.49 | 257.35 | 129.91 |
| Cash Flow from Investing | -345.54 | -237.04 | -75.78 |
| Cash Flow from Financing | 68.11 | -15.19 | -48.31 |
| Cash Flow at the End | 39.35 | 12.29 | 7.17 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.29 |
| Cash Flow from Operations | 304.49 |
| Cash Flow from Investing | -345.54 |
| Cash Flow from Financing | 68.11 |
| Cash Flow at the End | 39.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 66.15 | 58.77 | 50.50 |
| PBIT Margin (%) | 44.84 | 32.20 | 15.27 |
| PBT Margin (%) | 43.04 | 30.26 | 14.39 |
| Net PROFIT Margin (%) | 30.38 | 24.58 | 8.78 |
| Return On Networth / Equity (%) | 20.28 | 12.43 | 3.50 |
| Return On Networth /Employed (%) | 23.79 | 15.23 | 5.67 |
| Return On Assets (%) | 16.10 | 11.55 | 3.25 |
| Total Debt / Equity (X) | 0.26 | 0.22 | 0.25 |
| Asset Turnover Ratio (%) | 0.53 | 0.47 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 66.15 |
| PBIT Margin (%) | 44.84 |
| PBT Margin (%) | 43.04 |
| Net PROFIT Margin (%) | 30.38 |
| Return On Networth / Equity (%) | 20.28 |
| Return On Networth /Employed (%) | 23.79 |
| Return On Assets (%) | 16.10 |
| Total Debt / Equity (X) | 0.26 |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,012.44 | 855.89 | 766.09 |
| Total Current Assets Annual | 365.43 | 234.61 | 178.22 |
| Non Current Assets Annual | 1,052.09 | 882.93 | 785.99 |
| Total Shareholders Funds Annual | 1,012.15 | 841.71 | 733.95 |
| Total Assets Annual | 1,424.46 | 1,120.71 | 964.21 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,012.44 |
| Total Current Assets Annual | 365.43 |
| Non Current Assets Annual | 1,052.09 |
| Total Shareholders Funds Annual | 1,012.15 |
| Total Assets Annual | 1,424.46 |
EPS (INR)
Expected
9.35
Reported
9.35
Surprise
0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.07%
Jun 2023
EPS beaten by 0.00%
