Shree Pacetronix Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4.31 | 3.64 | 4.06 |
| Operating Expense | 3.33 | 3.51 | 3.67 |
| Net Profit | 0.47 | -0.11 | 0.03 |
| Net Profit Margin | 10.90 | -3.02 | 0.74 |
| Earning Per Share | 1.29 | -0.32 | 0.08 |
| EBIDTA | 1 | 0.15 | 0.40 |
| Effective Tax Rate | 20.41 | -30.77 | 7.69 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4.31 |
| Operating Expense | 3.33 |
| Net Profit | 0.47 |
| Net Profit Margin | 10.90 |
| Earning Per Share | 1.29 |
| EBIDTA | 1.00 |
| Effective Tax Rate | 20.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 22.04 | 20.19 | 9.03 |
| Operating Expenses Annual | 16.37 | 14.81 | 7.43 |
| Operating Profit Annual | 5.81 | 5.47 | 1.67 |
| Interest Annual | 0.36 | 0.25 | 0.28 |
| Depreciation | 0.82 | 0.63 | 0.50 |
| Net Profit Annual | 3.36 | 3.25 | 0.65 |
| Tax Annual | 1.26 | 1.35 | 0.23 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 22.04 |
| Operating Expenses Annual | 16.37 |
| Operating Profit Annual | 5.81 |
| Interest Annual | 0.36 |
| Depreciation | 0.82 |
| Net Profit Annual | 3.36 |
| Tax Annual | 1.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.06 | 0.04 | 0.69 |
| Cash Flow from Operations | -0.03 | 2.40 | 0.59 |
| Cash Flow from Investing | -1.67 | -1.41 | -1.10 |
| Cash Flow from Financing | 1.75 | -0.96 | -0.14 |
| Cash Flow at the End | 0.11 | 0.06 | 0.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.06 |
| Cash Flow from Operations | -0.03 |
| Cash Flow from Investing | -1.67 |
| Cash Flow from Financing | 1.75 |
| Cash Flow at the End | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 26.72 | 27.39 | 18.38 |
| PBIT Margin (%) | 23 | 24.27 | 12.85 |
| PBT Margin (%) | -28.13 | -56.61 | -33.00 |
| Net PROFIT Margin (%) | 15.25 | 16.10 | 7.20 |
| Return On Networth / Equity (%) | 29.27 | 39.76 | 10.44 |
| Return On Networth /Employed (%) | 34.41 | 45.67 | 12.80 |
| Return On Assets (%) | 22.87 | 30.26 | 7.20 |
| Total Debt / Equity (X) | 0.28 | 0.31 | 0.45 |
| Asset Turnover Ratio (%) | 1.50 | 1.88 | 1 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 26.72 |
| PBIT Margin (%) | 23 |
| PBT Margin (%) | -28.13 |
| Net PROFIT Margin (%) | 15.25 |
| Return On Networth / Equity (%) | 29.27 |
| Return On Networth /Employed (%) | 34.41 |
| Return On Assets (%) | 22.87 |
| Total Debt / Equity (X) | 0.28 |
| Asset Turnover Ratio (%) | 1.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.60 | 3.07 | 2.51 |
| Total Current Assets Annual | 16.08 | 12.03 | 8.17 |
| Non Current Assets Annual | 5.74 | 4.58 | 3.88 |
| Total Shareholders Funds Annual | 13.16 | 9.80 | 6.55 |
| Total Assets Annual | 21.81 | 16.60 | 12.05 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.60 |
| Total Current Assets Annual | 16.08 |
| Non Current Assets Annual | 5.74 |
| Total Shareholders Funds Annual | 13.16 |
| Total Assets Annual | 21.81 |
EPS (INR)
Expected
1.25
Reported
1.26
Surprise
0.80%
Dec 2024
EPS beaten by 0.80%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 12.50%
