Sanghvi Movers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 170.09 | 172.19 | 127.66 |
| Operating Expense | 75.25 | 73.25 | 64.49 |
| Net Profit | 41.81 | 43.45 | 18.40 |
| Net Profit Margin | 24.58 | 25.23 | 14.41 |
| Earning Per Share | 4.83 | 5.02 | 2.13 |
| EBIDTA | 95.80 | 92.33 | 62.96 |
| Effective Tax Rate | 16.20 | 10.23 | 11.38 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 170.09 |
| Operating Expense | 75.25 |
| Net Profit | 41.81 |
| Net Profit Margin | 24.58 |
| Earning Per Share | 4.83 |
| EBIDTA | 95.80 |
| Effective Tax Rate | 16.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 540.95 | 598.49 | 455.78 |
| Operating Expenses Annual | 255.36 | 218.58 | 198.94 |
| Operating Profit Annual | 336.49 | 408.91 | 286.61 |
| Interest Annual | 25.88 | 24.95 | 16.65 |
| Depreciation | 127.91 | 131.66 | 121.07 |
| Net Profit Annual | 127.62 | 187.11 | 112.04 |
| Tax Annual | 50.32 | 64.18 | 36.86 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 540.95 |
| Operating Expenses Annual | 255.36 |
| Operating Profit Annual | 336.49 |
| Interest Annual | 25.88 |
| Depreciation | 127.91 |
| Net Profit Annual | 127.62 |
| Tax Annual | 50.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 39.35 | 12.29 | 7.17 |
| Cash Flow from Operations | 145.16 | 304.49 | 257.35 |
| Cash Flow from Investing | -275.59 | -345.54 | -237.03 |
| Cash Flow from Financing | 89.07 | 68.11 | -15.19 |
| Cash Flow at the End | -2.01 | 39.35 | 12.29 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 39.35 |
| Cash Flow from Operations | 145.16 |
| Cash Flow from Investing | -275.59 |
| Cash Flow from Financing | 89.07 |
| Cash Flow at the End | -2.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 55.09 | 68.32 | 58.77 |
| PBIT Margin (%) | 31.34 | 46.29 | 32.20 |
| PBT Margin (%) | 30.13 | 44.43 | 30.26 |
| Net PROFIT Margin (%) | 24.37 | 31.40 | 24.58 |
| Return On Networth / Equity (%) | 10.05 | 20.28 | 12.43 |
| Return On Networth /Employed (%) | 11.85 | 23.78 | 15.25 |
| Return On Assets (%) | 9.26 | 16.02 | 11.55 |
| Total Debt / Equity (X) | 0.34 | 0.26 | 0.22 |
| Asset Turnover Ratio (%) | 0.38 | 0.51 | 0.47 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 55.09 |
| PBIT Margin (%) | 31.34 |
| PBT Margin (%) | 30.13 |
| Net PROFIT Margin (%) | 24.37 |
| Return On Networth / Equity (%) | 10.05 |
| Return On Networth /Employed (%) | 11.85 |
| Return On Assets (%) | 9.26 |
| Total Debt / Equity (X) | 0.34 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,112.89 | 1,012.44 | 855.89 |
| Total Current Assets Annual | 497.16 | 365.43 | 214.86 |
| Non Current Assets Annual | 1,186.46 | 1,052.09 | 905.85 |
| Total Shareholders Funds Annual | 1,117.87 | 1,012.15 | 841.71 |
| Total Assets Annual | 1,685.25 | 1,424.46 | 1,120.71 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,112.89 |
| Total Current Assets Annual | 497.16 |
| Non Current Assets Annual | 1,186.46 |
| Total Shareholders Funds Annual | 1,117.87 |
| Total Assets Annual | 1,685.25 |
EPS (INR)
Expected
5.80
Reported
5.80
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
