Share India Securities Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 369.86 | 331.42 | 352.69 |
| Operating Expense | 221.92 | 219.91 | 220.58 |
| Net Profit | 97.62 | 72.82 | 88.55 |
| Net Profit Margin | 26.39 | 21.97 | 25.11 |
| Earning Per Share | 4.75 | 3.67 | 24.84 |
| EBIDTA | 146.28 | 109.68 | 136.06 |
| Effective Tax Rate | 19.93 | 17.60 | 16.97 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 369.86 |
| Operating Expense | 221.92 |
| Net Profit | 97.62 |
| Net Profit Margin | 26.39 |
| Earning Per Share | 4.75 |
| EBIDTA | 146.28 |
| Effective Tax Rate | 19.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,119.01 | 819.82 | 673.54 |
| Operating Expenses Annual | 716.39 | 522.24 | 471.80 |
| Operating Profit Annual | 478.91 | 346.58 | 235.74 |
| Interest Annual | 70.80 | 36.09 | 24.79 |
| Depreciation | 11.83 | 10.93 | 8.69 |
| Net Profit Annual | 302.42 | 229.02 | 156.60 |
| Tax Annual | 93.81 | 70.52 | 45.62 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,119.01 |
| Operating Expenses Annual | 716.39 |
| Operating Profit Annual | 478.91 |
| Interest Annual | 70.80 |
| Depreciation | 11.83 |
| Net Profit Annual | 302.42 |
| Tax Annual | 93.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 366.62 | 438.99 | 96.49 |
| Cash Flow from Operations | -220.04 | -350.54 | 395.83 |
| Cash Flow from Investing | -44.78 | -6.06 | 24.26 |
| Cash Flow from Financing | 305.67 | 284.23 | -77.59 |
| Cash Flow at the End | 407.47 | 366.62 | 438.99 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 366.62 |
| Cash Flow from Operations | -220.04 |
| Cash Flow from Investing | -44.78 |
| Cash Flow from Financing | 305.67 |
| Cash Flow at the End | 407.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 42.59 | 41.62 | 34.54 |
| PBIT Margin (%) | 41.54 | 40.31 | 33.27 |
| PBT Margin (%) | 40.95 | 39.19 | 31.93 |
| Net PROFIT Margin (%) | 26.89 | 27.50 | 22.94 |
| Return On Networth / Equity (%) | 26.38 | 37.70 | 49.26 |
| Return On Networth /Employed (%) | 34.73 | 47.51 | 58.23 |
| Return On Assets (%) | 22.32 | 31.90 | 39.68 |
| Total Debt / Equity (X) | 0.17 | 0.16 | 0.23 |
| Asset Turnover Ratio (%) | 0.83 | 1.16 | 1.73 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 42.59 |
| PBIT Margin (%) | 41.54 |
| PBT Margin (%) | 40.95 |
| Net PROFIT Margin (%) | 26.89 |
| Return On Networth / Equity (%) | 26.38 |
| Return On Networth /Employed (%) | 34.73 |
| Return On Assets (%) | 22.32 |
| Total Debt / Equity (X) | 0.17 |
| Asset Turnover Ratio (%) | 0.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 63.65 | 56.70 | 47.89 |
| Total Current Assets Annual | 2,071.91 | 1,416.67 | 1,098.21 |
| Non Current Assets Annual | 311.40 | 114.65 | 114.35 |
| Total Shareholders Funds Annual | 1,455.37 | 837.07 | 377.93 |
| Total Assets Annual | 2,383.31 | 1,531.32 | 1,212.56 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 63.65 |
| Total Current Assets Annual | 2,071.91 |
| Non Current Assets Annual | 311.40 |
| Total Shareholders Funds Annual | 1,455.37 |
| Total Assets Annual | 2,383.31 |
EPS (INR)
Expected
5.69
Reported
6.03
Surprise
5.98%
Jun 2024
EPS beaten by 5.98%
Mar 2024
EPS beaten by 1.97%
Dec 2023
EPS beaten by 6.62%
