Southern Infoconsultants Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 0.93 | 5.09 | 6.18 |
| Operating Expense | 1.15 | 4.93 | 5.89 |
| Net Profit | -0.26 | 0.09 | 0.12 |
| Net Profit Margin | -27.96 | 1.77 | 1.94 |
| Earning Per Share | -0.51 | 0.19 | 0.25 |
| EBIDTA | -0.23 | 0.15 | 0.28 |
| Effective Tax Rate | TBA | 17.65 | 44.83 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 0.93 |
| Operating Expense | 1.15 |
| Net Profit | -0.26 |
| Net Profit Margin | -27.96 |
| Earning Per Share | -0.51 |
| EBIDTA | -0.23 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 13.05 | 18.56 | 10.64 |
| Operating Expenses Annual | 12.76 | 18.40 | 10.81 |
| Operating Profit Annual | 0.57 | 0.38 | 0.20 |
| Interest Annual | 0.00 | 0.00 | 0.01 |
| Depreciation | 0.12 | 0.08 | 0.09 |
| Net Profit Annual | 0.27 | 0.23 | 0.06 |
| Tax Annual | 0.19 | 0.07 | 0.04 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 13.05 |
| Operating Expenses Annual | 12.76 |
| Operating Profit Annual | 0.57 |
| Interest Annual | 0.00 |
| Depreciation | 0.12 |
| Net Profit Annual | 0.27 |
| Tax Annual | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.54 | 0.18 | 0.60 |
| Cash Flow from Operations | -2.80 | 3.17 | -0.31 |
| Cash Flow from Investing | 0.31 | -0.81 | -0.11 |
| Cash Flow from Financing | TBA | TBA | TBA |
| Cash Flow at the End | 0.04 | 2.54 | 0.18 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.54 |
| Cash Flow from Operations | -2.80 |
| Cash Flow from Investing | 0.31 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 4.37 | 2.05 | 1.88 |
| PBIT Margin (%) | 3.45 | 1.62 | 1.03 |
| PBT Margin (%) | 3.45 | 1.62 | -102.35 |
| Net PROFIT Margin (%) | 2.07 | 1.24 | 0.56 |
| Return On Networth / Equity (%) | 4.74 | 4.22 | 1.13 |
| Return On Networth /Employed (%) | 8.08 | 5.51 | 2.08 |
| Return On Assets (%) | 4.74 | 4.23 | 1.13 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 2.29 | 3.41 | 2.01 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 4.37 |
| PBIT Margin (%) | 3.45 |
| PBT Margin (%) | 3.45 |
| Net PROFIT Margin (%) | 2.07 |
| Return On Networth / Equity (%) | 4.74 |
| Return On Networth /Employed (%) | 8.08 |
| Return On Assets (%) | 4.74 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 2.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.75 | 0.47 | 0.54 |
| Total Current Assets Annual | 29.92 | 21.21 | 24.10 |
| Non Current Assets Annual | 3.28 | 5.25 | 4.63 |
| Total Shareholders Funds Annual | 5.83 | 5.56 | 5.33 |
| Total Assets Annual | 33.20 | 26.47 | 28.73 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.75 |
| Total Current Assets Annual | 29.92 |
| Non Current Assets Annual | 3.28 |
| Total Shareholders Funds Annual | 5.83 |
| Total Assets Annual | 33.20 |
EPS (INR)
Expected
0.00
Reported
-0.49
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -5.56%
Sep 2024
EPS beaten by -5.00%
