Share India Securities Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 276.80 | 191.39 | 265.75 |
| Operating Expense | 163.31 | 150.43 | 164.18 |
| Net Profit | 68.73 | 16.20 | 59.98 |
| Net Profit Margin | 24.83 | 8.46 | 22.57 |
| Earning Per Share | 3.15 | 0.63 | 2.67 |
| EBIDTA | 110.07 | 39.27 | 103.58 |
| Effective Tax Rate | 14.91 | -2.44 | 21.59 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 276.80 |
| Operating Expense | 163.31 |
| Net Profit | 68.73 |
| Net Profit Margin | 24.83 |
| Earning Per Share | 3.15 |
| EBIDTA | 110.07 |
| Effective Tax Rate | 14.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,137.81 | 1,119.01 | 819.82 |
| Operating Expenses Annual | 824.38 | 716.39 | 522.24 |
| Operating Profit Annual | 401.97 | 478.91 | 346.58 |
| Interest Annual | 67.94 | 70.80 | 36.09 |
| Depreciation | 14.12 | 11.83 | 10.93 |
| Net Profit Annual | 246.63 | 302.42 | 229.02 |
| Tax Annual | 73.20 | 93.81 | 70.52 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,137.81 |
| Operating Expenses Annual | 824.38 |
| Operating Profit Annual | 401.97 |
| Interest Annual | 67.94 |
| Depreciation | 14.12 |
| Net Profit Annual | 246.63 |
| Tax Annual | 73.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 407.47 | 366.62 | 438.99 |
| Cash Flow from Operations | -15.61 | -220.04 | -350.54 |
| Cash Flow from Investing | -172.95 | -44.78 | -6.06 |
| Cash Flow from Financing | 305.29 | 305.67 | 284.23 |
| Cash Flow at the End | 524.20 | 407.47 | 366.62 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 407.47 |
| Cash Flow from Operations | -15.61 |
| Cash Flow from Investing | -172.95 |
| Cash Flow from Financing | 305.29 |
| Cash Flow at the End | 524.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 34.70 | 42.59 | 41.62 |
| PBIT Margin (%) | 33.48 | 41.53 | 40.31 |
| PBT Margin (%) | 32.99 | 40.94 | 39.19 |
| Net PROFIT Margin (%) | 21.29 | 26.89 | 27.50 |
| Return On Networth / Equity (%) | 14.44 | 26.38 | 37.70 |
| Return On Networth /Employed (%) | 19.19 | 34.72 | 47.51 |
| Return On Assets (%) | 11.92 | 22.32 | 31.90 |
| Total Debt / Equity (X) | 0.18 | 0.17 | 0.16 |
| Asset Turnover Ratio (%) | 0.56 | 0.83 | 1.16 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 34.70 |
| PBIT Margin (%) | 33.48 |
| PBT Margin (%) | 32.99 |
| Net PROFIT Margin (%) | 21.29 |
| Return On Networth / Equity (%) | 14.44 |
| Return On Networth /Employed (%) | 19.19 |
| Return On Assets (%) | 11.92 |
| Total Debt / Equity (X) | 0.18 |
| Asset Turnover Ratio (%) | 0.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 60.33 | 63.65 | 56.70 |
| Total Current Assets Annual | 2,542.95 | 2,071.91 | 1,416.67 |
| Non Current Assets Annual | 682.00 | 311.40 | 114.65 |
| Total Shareholders Funds Annual | 1,960.65 | 1,455.37 | 837.07 |
| Total Assets Annual | 3,224.95 | 2,383.31 | 1,531.32 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 60.33 |
| Total Current Assets Annual | 2,542.95 |
| Non Current Assets Annual | 682.00 |
| Total Shareholders Funds Annual | 1,960.65 |
| Total Assets Annual | 3,224.95 |
EPS (INR)
Expected
3.85
Reported
3.86
Surprise
0.26%
Mar 2025
EPS beaten by 0.26%
Dec 2024
EPS beaten by -17.44%
Sep 2024
EPS beaten by -2.66%
