Shri Krishna Devcon Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 10.75 | 5.93 | 4.05 |
| Operating Expense | 6.81 | 3.86 | 3.05 |
| Net Profit | 2.49 | 0.99 | 0.15 |
| Net Profit Margin | 23.16 | 16.69 | 3.70 |
| Earning Per Share | 0.89 | 0.35 | 0.05 |
| EBIDTA | 4.32 | 2.06 | 1 |
| Effective Tax Rate | 29.95 | 14.98 | 5 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 10.75 |
| Operating Expense | 6.81 |
| Net Profit | 2.49 |
| Net Profit Margin | 23.16 |
| Earning Per Share | 0.89 |
| EBIDTA | 4.32 |
| Effective Tax Rate | 29.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 25.45 | 31.29 | 20.15 |
| Operating Expenses Annual | 16.04 | 22.43 | 14.78 |
| Operating Profit Annual | 9.87 | 9.77 | 6.50 |
| Interest Annual | 3.20 | 2.95 | 2.68 |
| Depreciation | 0.23 | 0.20 | 0.21 |
| Net Profit Annual | 4.45 | 4.82 | 2.77 |
| Tax Annual | 1.99 | 1.79 | 0.84 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 25.45 |
| Operating Expenses Annual | 16.04 |
| Operating Profit Annual | 9.87 |
| Interest Annual | 3.20 |
| Depreciation | 0.23 |
| Net Profit Annual | 4.45 |
| Tax Annual | 1.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.68 | 7.87 | 7.64 |
| Cash Flow from Operations | -2.18 | 12.87 | -0.69 |
| Cash Flow from Investing | -4.86 | -0.47 | -0.37 |
| Cash Flow from Financing | -6.59 | -1.60 | 1.29 |
| Cash Flow at the End | 5.06 | 18.68 | 7.87 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 18.68 |
| Cash Flow from Operations | -2.18 |
| Cash Flow from Investing | -4.86 |
| Cash Flow from Financing | -6.59 |
| Cash Flow at the End | 5.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 38.78 | 31.19 | 32.26 |
| PBIT Margin (%) | 37.88 | 30.55 | 31.22 |
| PBT Margin (%) | 26.05 | 20.20 | 19.56 |
| Net PROFIT Margin (%) | 17.49 | 15.40 | 13.75 |
| Return On Networth / Equity (%) | 5.60 | 6.44 | 3.90 |
| Return On Networth /Employed (%) | 7.33 | 7.47 | 5.17 |
| Return On Assets (%) | 3.32 | 3.70 | 2.34 |
| Total Debt / Equity (X) | 0.66 | 0.71 | 0.71 |
| Asset Turnover Ratio (%) | 0.19 | 0.24 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 38.78 |
| PBIT Margin (%) | 37.88 |
| PBT Margin (%) | 26.05 |
| Net PROFIT Margin (%) | 17.49 |
| Return On Networth / Equity (%) | 5.60 |
| Return On Networth /Employed (%) | 7.33 |
| Return On Assets (%) | 3.32 |
| Total Debt / Equity (X) | 0.66 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.20 | 1.26 | 1.29 |
| Total Current Assets Annual | 167.29 | 170.30 | 148.59 |
| Non Current Assets Annual | 28.31 | 24.38 | 23.42 |
| Total Shareholders Funds Annual | 81.66 | 77.21 | 72.39 |
| Total Assets Annual | 195.60 | 194.68 | 172.01 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.20 |
| Total Current Assets Annual | 167.29 |
| Non Current Assets Annual | 28.31 |
| Total Shareholders Funds Annual | 81.66 |
| Total Assets Annual | 195.60 |
EPS (INR)
Expected
0.89
Reported
0.89
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
