Southern Infosys Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 6.18 | 0.26 | 1.80 |
| Operating Expense | 5.89 | 0.21 | 1.73 |
| Net Profit | 0.12 | 0.02 | 0.03 |
| Net Profit Margin | 1.94 | 7.69 | 1.67 |
| Earning Per Share | 0.25 | 0.03 | 0.07 |
| EBIDTA | 0.28 | 0.07 | 0.06 |
| Effective Tax Rate | 44.83 | 16.67 | 14.29 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 6.18 |
| Operating Expense | 5.89 |
| Net Profit | 0.12 |
| Net Profit Margin | 1.94 |
| Earning Per Share | 0.25 |
| EBIDTA | 0.28 |
| Effective Tax Rate | 44.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 18.56 | 10.64 | 14.88 |
| Operating Expenses Annual | 18.40 | 10.81 | 14.90 |
| Operating Profit Annual | 0.38 | 0.20 | 0.17 |
| Interest Annual | 0.00 | 0.01 | 0.01 |
| Depreciation | 0.08 | 0.09 | 0.07 |
| Net Profit Annual | 0.23 | 0.06 | 0.06 |
| Tax Annual | 0.07 | 0.04 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 18.56 |
| Operating Expenses Annual | 18.40 |
| Operating Profit Annual | 0.38 |
| Interest Annual | 0.00 |
| Depreciation | 0.08 |
| Net Profit Annual | 0.23 |
| Tax Annual | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.18 | 0.60 | 0.33 |
| Cash Flow from Operations | 3.17 | -0.31 | 0.74 |
| Cash Flow from Investing | -0.81 | -0.11 | -0.46 |
| Cash Flow from Financing | TBA | TBA | TBA |
| Cash Flow at the End | 2.54 | 0.18 | 0.60 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.18 |
| Cash Flow from Operations | 3.17 |
| Cash Flow from Investing | -0.81 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 2.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 2.05 | 1.88 | 1.21 |
| PBIT Margin (%) | 1.62 | 1.03 | 0.74 |
| PBT Margin (%) | 1.62 | -102.35 | -66.46 |
| Net PROFIT Margin (%) | 1.24 | 0.56 | 0.40 |
| Return On Networth / Equity (%) | 4.22 | 1.13 | 1.15 |
| Return On Networth /Employed (%) | 5.51 | 2.08 | 1.91 |
| Return On Assets (%) | 4.23 | 1.13 | 1.15 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 3.41 | 2.01 | 2.84 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 2.05 |
| PBIT Margin (%) | 1.62 |
| PBT Margin (%) | 1.62 |
| Net PROFIT Margin (%) | 1.24 |
| Return On Networth / Equity (%) | 4.22 |
| Return On Networth /Employed (%) | 5.51 |
| Return On Assets (%) | 4.23 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 3.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.47 | 0.54 | 0.60 |
| Total Current Assets Annual | 21.21 | 24.10 | 16.48 |
| Non Current Assets Annual | 5.25 | 4.63 | 5.79 |
| Total Shareholders Funds Annual | 5.56 | 5.33 | 5.27 |
| Total Assets Annual | 26.47 | 28.73 | 22.27 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.47 |
| Total Current Assets Annual | 21.21 |
| Non Current Assets Annual | 5.25 |
| Total Shareholders Funds Annual | 5.56 |
| Total Assets Annual | 26.47 |
EPS (INR)
Expected
0.20
Reported
0.19
Surprise
-5.00%
Sep 2024
EPS beaten by -5.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
