Shalby Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 217.56 | 240.42 | 210.70 |
| Operating Expense | 176.81 | 182.38 | 168.07 |
| Net Profit | 17.34 | 30.47 | 22.56 |
| Net Profit Margin | 7.97 | 12.67 | 10.71 |
| Earning Per Share | 1.61 | 2.84 | 2.10 |
| EBIDTA | 42.77 | 60.97 | 44.65 |
| Effective Tax Rate | 31.78 | 31.51 | 28.10 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 217.56 |
| Operating Expense | 176.81 |
| Net Profit | 17.34 |
| Net Profit Margin | 7.97 |
| Earning Per Share | 1.61 |
| EBIDTA | 42.77 |
| Effective Tax Rate | 31.78 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 829.68 | 708.02 | 646.80 |
| Operating Expenses Annual | 652.11 | 566.06 | 517.15 |
| Operating Profit Annual | 198.27 | 161.52 | 138.21 |
| Interest Annual | 2.89 | 3.10 | 2.79 |
| Depreciation | 33.86 | 32.78 | 32.36 |
| Net Profit Annual | 103.85 | 80.81 | 69.81 |
| Tax Annual | 54.47 | 40.55 | 30.11 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 829.68 |
| Operating Expenses Annual | 652.11 |
| Operating Profit Annual | 198.27 |
| Interest Annual | 2.89 |
| Depreciation | 33.86 |
| Net Profit Annual | 103.85 |
| Tax Annual | 54.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.30 | 49.39 | 6.02 |
| Cash Flow from Operations | 139.77 | 164.53 | 100.93 |
| Cash Flow from Investing | -206.01 | -172.40 | -40.32 |
| Cash Flow from Financing | 72.14 | -38.21 | -17.25 |
| Cash Flow at the End | 9.20 | 3.30 | 49.39 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.30 |
| Cash Flow from Operations | 139.77 |
| Cash Flow from Investing | -206.01 |
| Cash Flow from Financing | 72.14 |
| Cash Flow at the End | 9.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.07 | 23 | 21.62 |
| PBIT Margin (%) | 19.60 | 17.77 | 16.13 |
| PBT Margin (%) | 15.06 | 13.77 | 12.46 |
| Net PROFIT Margin (%) | 12.52 | 11.41 | 10.79 |
| Return On Networth / Equity (%) | 10.22 | 8.61 | 7.95 |
| Return On Networth /Employed (%) | 14.70 | 12.67 | 11.07 |
| Return On Assets (%) | 9.39 | 8.10 | 7.45 |
| Total Debt / Equity (X) | 0.08 | 0.04 | 0.05 |
| Asset Turnover Ratio (%) | 0.75 | 0.71 | 0.69 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.07 |
| PBIT Margin (%) | 19.60 |
| PBT Margin (%) | 15.06 |
| Net PROFIT Margin (%) | 12.52 |
| Return On Networth / Equity (%) | 10.22 |
| Return On Networth /Employed (%) | 14.70 |
| Return On Assets (%) | 9.39 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 599.28 | 607.21 | 629.43 |
| Total Current Assets Annual | 431.82 | 412.93 | 357.31 |
| Non Current Assets Annual | 942.16 | 752.73 | 730.07 |
| Total Shareholders Funds Annual | 1,062.18 | 970.32 | 906.72 |
| Total Assets Annual | 1,373.99 | 1,165.65 | 1,087.38 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 599.28 |
| Total Current Assets Annual | 431.82 |
| Non Current Assets Annual | 942.16 |
| Total Shareholders Funds Annual | 1,062.18 |
| Total Assets Annual | 1,373.99 |
EPS (INR)
Expected
0.32
Reported
0.22
Surprise
-31.25%
Jun 2024
EPS beaten by -31.25%
Mar 2024
EPS beaten by -6.16%
Dec 2023
EPS beaten by -3.87%
