Sharda Motor Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 710.87 | 726.68 | 705.06 |
| Operating Expense | 595.45 | 605.88 | 589.77 |
| Net Profit | 74.72 | 78.93 | 76.32 |
| Net Profit Margin | 10.51 | 10.86 | 10.82 |
| Earning Per Share | 26.04 | 27.47 | 25.73 |
| EBIDTA | 114.44 | 120.21 | 115.85 |
| Effective Tax Rate | 21.09 | 22.19 | 22.71 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 710.87 |
| Operating Expense | 595.45 |
| Net Profit | 74.72 |
| Net Profit Margin | 10.51 |
| Earning Per Share | 26.04 |
| EBIDTA | 114.44 |
| Effective Tax Rate | 21.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,809.26 | 2,699.94 | 2,255.31 |
| Operating Expenses Annual | 2,447.83 | 2,418.18 | 2,027.53 |
| Operating Profit Annual | 449.29 | 323.50 | 257.32 |
| Interest Annual | 2.21 | 1.91 | 1.48 |
| Depreciation | 50.15 | 45.56 | 40.19 |
| Net Profit Annual | 294.90 | 205.43 | 161.49 |
| Tax Annual | 99.63 | 69.89 | 53.70 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,809.26 |
| Operating Expenses Annual | 2,447.83 |
| Operating Profit Annual | 449.29 |
| Interest Annual | 2.21 |
| Depreciation | 50.15 |
| Net Profit Annual | 294.90 |
| Tax Annual | 99.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 157.26 | 193.40 | 73 |
| Cash Flow from Operations | 369.56 | -200.34 | 191.78 |
| Cash Flow from Investing | -214.22 | 190.77 | -62.09 |
| Cash Flow from Financing | -54.23 | -26.57 | -9.29 |
| Cash Flow at the End | 258.36 | 157.26 | 193.40 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 157.26 |
| Cash Flow from Operations | 369.56 |
| Cash Flow from Investing | -214.22 |
| Cash Flow from Financing | -54.23 |
| Cash Flow at the End | 258.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.99 | 11.98 | 11.41 |
| PBIT Margin (%) | 14.12 | 10.27 | 9.61 |
| PBT Margin (%) | 7.73 | 4.89 | 3.12 |
| Net PROFIT Margin (%) | 10.50 | 7.61 | 7.16 |
| Return On Networth / Equity (%) | 32.64 | 29.74 | 30.90 |
| Return On Networth /Employed (%) | 42.31 | 38.62 | 40.01 |
| Return On Assets (%) | 31.49 | 28.61 | 29.79 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.02 |
| Asset Turnover Ratio (%) | 3 | 3.76 | 4.16 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.99 |
| PBIT Margin (%) | 14.12 |
| PBT Margin (%) | 7.73 |
| Net PROFIT Margin (%) | 10.50 |
| Return On Networth / Equity (%) | 32.64 |
| Return On Networth /Employed (%) | 42.31 |
| Return On Assets (%) | 31.49 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 3 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 219.18 | 220.93 | 156.31 |
| Total Current Assets Annual | 1,041.78 | 1,119.93 | 871.98 |
| Non Current Assets Annual | 605.30 | 292.96 | 220.63 |
| Total Shareholders Funds Annual | 1,025.12 | 781.82 | 599.77 |
| Total Assets Annual | 1,647.08 | 1,412.89 | 1,092.61 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 219.18 |
| Total Current Assets Annual | 1,041.78 |
| Non Current Assets Annual | 605.30 |
| Total Shareholders Funds Annual | 1,025.12 |
| Total Assets Annual | 1,647.08 |
EPS (INR)
Expected
26.29
Reported
25.63
Surprise
-2.51%
Sep 2024
EPS beaten by -2.51%
Jun 2024
EPS beaten by -0.15%
Mar 2024
EPS beaten by -3.25%
