Savita Oil Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 933.47 | 975.86 | 998.81 |
| Operating Expense | 872.83 | 908.29 | 941.29 |
| Net Profit | 31.81 | 42.30 | 32.74 |
| Net Profit Margin | 3.41 | 4.33 | 3.28 |
| Earning Per Share | 4.61 | 6.12 | 4.74 |
| EBIDTA | 56.77 | 65.83 | 54.95 |
| Effective Tax Rate | 18.24 | 16.00 | 9.84 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 933.47 |
| Operating Expense | 872.83 |
| Net Profit | 31.81 |
| Net Profit Margin | 3.41 |
| Earning Per Share | 4.61 |
| EBIDTA | 56.77 |
| Effective Tax Rate | 18.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,740.85 | 3,630.44 | 2,938.22 |
| Operating Expenses Annual | 3,487.28 | 3,294.60 | 2,580.00 |
| Operating Profit Annual | 327.88 | 358.77 | 388.93 |
| Interest Annual | 37.78 | 35.41 | 19.30 |
| Depreciation | 22.45 | 20.31 | 21.09 |
| Net Profit Annual | 204.29 | 225.70 | 260.49 |
| Tax Annual | 63.06 | 77.07 | 87.93 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,740.85 |
| Operating Expenses Annual | 3,487.28 |
| Operating Profit Annual | 327.88 |
| Interest Annual | 37.78 |
| Depreciation | 22.45 |
| Net Profit Annual | 204.29 |
| Tax Annual | 63.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 50.94 | 60.07 | 64.51 |
| Cash Flow from Operations | 177.16 | -64.22 | 369.22 |
| Cash Flow from Investing | -49.07 | 123.77 | -298.07 |
| Cash Flow from Financing | -60.68 | -68.67 | -75.59 |
| Cash Flow at the End | 118.35 | 50.94 | 60.07 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 50.94 |
| Cash Flow from Operations | 177.16 |
| Cash Flow from Investing | -49.07 |
| Cash Flow from Financing | -60.68 |
| Cash Flow at the End | 118.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.76 | 9.88 | 13.24 |
| PBIT Margin (%) | 8.16 | 9.32 | 12.51 |
| PBT Margin (%) | 7.94 | 9.06 | 11.86 |
| Net PROFIT Margin (%) | 5.46 | 6.22 | 8.87 |
| Return On Networth / Equity (%) | 13.29 | 16.68 | 22.17 |
| Return On Networth /Employed (%) | 19.75 | 24.85 | 31.11 |
| Return On Assets (%) | 13.22 | 16.60 | 22.08 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 2.42 | 2.67 | 2.49 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.76 |
| PBIT Margin (%) | 8.16 |
| PBT Margin (%) | 7.94 |
| Net PROFIT Margin (%) | 5.46 |
| Return On Networth / Equity (%) | 13.29 |
| Return On Networth /Employed (%) | 19.75 |
| Return On Assets (%) | 13.22 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 184.53 | 171.56 | 175.89 |
| Total Current Assets Annual | 1,990.41 | 1,954.70 | 1,711.09 |
| Non Current Assets Annual | 489.68 | 308.99 | 278.06 |
| Total Shareholders Funds Annual | 1,625.24 | 1,449.05 | 1,257.87 |
| Total Assets Annual | 2,480.09 | 2,263.69 | 1,989.15 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 184.53 |
| Total Current Assets Annual | 1,990.41 |
| Non Current Assets Annual | 489.68 |
| Total Shareholders Funds Annual | 1,625.24 |
| Total Assets Annual | 2,480.09 |
EPS (INR)
Expected
4.53
Reported
4.50
Surprise
-0.66%
Jun 2024
EPS beaten by -0.66%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
