Simplex Realty Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1.67 | 3.41 | 1.86 |
| Operating Expense | 1.74 | 1.76 | 1.62 |
| Net Profit | -0.30 | 0.47 | 0.18 |
| Net Profit Margin | -17.96 | 13.78 | 9.68 |
| Earning Per Share | -0.99 | 1.56 | 0.60 |
| EBIDTA | -0.09 | 1.85 | 0.31 |
| Effective Tax Rate | 300.00 | 26.06 | 29.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1.67 |
| Operating Expense | 1.74 |
| Net Profit | -0.30 |
| Net Profit Margin | -17.96 |
| Earning Per Share | -0.99 |
| EBIDTA | -0.09 |
| Effective Tax Rate | 300.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4.80 | 1.76 | 1.58 |
| Operating Expenses Annual | 9.54 | 6.02 | 5.78 |
| Operating Profit Annual | 3.06 | 6.69 | 1.90 |
| Interest Annual | 1.31 | 0.02 | 0.03 |
| Depreciation | 0.15 | 0.15 | 0.15 |
| Net Profit Annual | 1.32 | 5.18 | 1.30 |
| Tax Annual | 0.28 | 1.34 | 0.42 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4.80 |
| Operating Expenses Annual | 9.54 |
| Operating Profit Annual | 3.06 |
| Interest Annual | 1.31 |
| Depreciation | 0.15 |
| Net Profit Annual | 1.32 |
| Tax Annual | 0.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.26 | 0.30 | 3.18 |
| Cash Flow from Operations | -34.75 | -6.03 | -4.87 |
| Cash Flow from Investing | 19.01 | 6.29 | 2.66 |
| Cash Flow from Financing | 18.95 | -0.30 | -0.67 |
| Cash Flow at the End | 3.46 | 0.26 | 0.30 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.26 |
| Cash Flow from Operations | -34.75 |
| Cash Flow from Investing | 19.01 |
| Cash Flow from Financing | 18.95 |
| Cash Flow at the End | 3.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 63.96 | 139.77 | 120.25 |
| PBIT Margin (%) | 60.83 | 131.25 | 110.76 |
| PBT Margin (%) | 14.79 | -6,431.25 | -3,581.01 |
| Net PROFIT Margin (%) | 27.50 | 294.32 | 82.28 |
| Return On Networth / Equity (%) | 1.10 | 1.55 | 1.14 |
| Return On Networth /Employed (%) | 2.24 | 1.97 | 1.52 |
| Return On Assets (%) | 1.10 | 2.94 | 0.82 |
| Total Debt / Equity (X) | 0.08 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.04 | 0.01 | 0.01 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 63.96 |
| PBIT Margin (%) | 60.83 |
| PBT Margin (%) | 14.79 |
| Net PROFIT Margin (%) | 27.50 |
| Return On Networth / Equity (%) | 1.10 |
| Return On Networth /Employed (%) | 2.24 |
| Return On Assets (%) | 1.10 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.81 | 0.94 | 1.09 |
| Total Current Assets Annual | 119.60 | 95.63 | 94.33 |
| Non Current Assets Annual | 24.15 | 26.59 | 27.64 |
| Total Shareholders Funds Annual | 120.74 | 119.60 | 114.73 |
| Total Assets Annual | 143.75 | 122.22 | 121.97 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.81 |
| Total Current Assets Annual | 119.60 |
| Non Current Assets Annual | 24.15 |
| Total Shareholders Funds Annual | 120.74 |
| Total Assets Annual | 143.75 |
EPS (INR)
Expected
0.00
Reported
-1.02
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 1.75%
