Shah Metacorp Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 49.19 | 69.73 | 41.56 |
| Operating Expense | 45.78 | 41.50 | 39.27 |
| Net Profit | 2.48 | 23.27 | 1.42 |
| Net Profit Margin | 5.04 | 33.37 | 3.42 |
| Earning Per Share | 0.05 | 0.56 | 0.04 |
| EBIDTA | 3.38 | 24.11 | 2.21 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 49.19 |
| Operating Expense | 45.78 |
| Net Profit | 2.48 |
| Net Profit Margin | 5.04 |
| Earning Per Share | 0.05 |
| EBIDTA | 3.38 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 91.87 | 39.88 | 20.04 |
| Operating Expenses Annual | 88.34 | 43.92 | 29.58 |
| Operating Profit Annual | 7.89 | 2.96 | 4.58 |
| Interest Annual | 0.01 | 0.33 | 0.54 |
| Depreciation | 3.52 | 2.92 | 3.67 |
| Net Profit Annual | 4.21 | 1.65 | -5.63 |
| Tax Annual | 0.14 | -1.94 | 6.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 91.87 |
| Operating Expenses Annual | 88.34 |
| Operating Profit Annual | 7.89 |
| Interest Annual | 0.01 |
| Depreciation | 3.52 |
| Net Profit Annual | 4.21 |
| Tax Annual | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 28.64 | 0.33 | 0.16 |
| Cash Flow from Operations | -32.40 | -0.34 | -21.33 |
| Cash Flow from Investing | -0.33 | -6.63 | 0.12 |
| Cash Flow from Financing | 4.41 | 35.28 | 21.39 |
| Cash Flow at the End | 0.32 | 28.64 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 28.64 |
| Cash Flow from Operations | -32.40 |
| Cash Flow from Investing | -0.33 |
| Cash Flow from Financing | 4.41 |
| Cash Flow at the End | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.58 | 7.42 | -33.18 |
| PBIT Margin (%) | 4.75 | 0.10 | -51.50 |
| PBT Margin (%) | -469.83 | -0.20 | 43.86 |
| Net PROFIT Margin (%) | 4.58 | 4.14 | -28.09 |
| Return On Networth / Equity (%) | 2.72 | 3.02 | TBA |
| Return On Networth /Employed (%) | 2.11 | 0.03 | TBA |
| Return On Assets (%) | 4.67 | 2.48 | -12.36 |
| Total Debt / Equity (X) | 1.39 | TBA | TBA |
| Asset Turnover Ratio (%) | 1.02 | 0.60 | 0.44 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.58 |
| PBIT Margin (%) | 4.75 |
| PBT Margin (%) | -469.83 |
| Net PROFIT Margin (%) | 4.58 |
| Return On Networth / Equity (%) | 2.72 |
| Return On Networth /Employed (%) | 2.11 |
| Return On Assets (%) | 4.67 |
| Total Debt / Equity (X) | 1.39 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 21.44 | 24.54 | 20.75 |
| Total Current Assets Annual | 86.88 | 71.24 | 43.49 |
| Non Current Assets Annual | 46.29 | 49.23 | 43.54 |
| Total Shareholders Funds Annual | 57.37 | 17.67 | -31.46 |
| Total Assets Annual | 133.17 | 120.47 | 87.04 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 21.44 |
| Total Current Assets Annual | 86.88 |
| Non Current Assets Annual | 46.29 |
| Total Shareholders Funds Annual | 57.37 |
| Total Assets Annual | 133.17 |
EPS (INR)
Expected
0.04
Reported
0.05
Surprise
25.00%
Jun 2024
EPS beaten by 25.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 33.33%
