Sugal & Damani Share Brokers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 6.38 | 7.39 | 6.24 |
| Operating Expense | 3.66 | 5.12 | 5.42 |
| Net Profit | 2.04 | 1.63 | 0.61 |
| Net Profit Margin | 31.97 | 22.06 | 9.78 |
| Earning Per Share | 3.26 | 2.61 | 0.97 |
| EBIDTA | 2.73 | 2.27 | 0.82 |
| Effective Tax Rate | 23.81 | 25.55 | 21.95 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 6.38 |
| Operating Expense | 3.66 |
| Net Profit | 2.04 |
| Net Profit Margin | 31.97 |
| Earning Per Share | 3.26 |
| EBIDTA | 2.73 |
| Effective Tax Rate | 23.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 25.34 | 4.88 | 1.26 |
| Operating Expenses Annual | 19.75 | 3.36 | 1.06 |
| Operating Profit Annual | 6.53 | 3.61 | 1.54 |
| Interest Annual | 0.13 | 0.58 | 0.01 |
| Depreciation | 0.06 | 0.03 | 0.02 |
| Net Profit Annual | 4.75 | 2.31 | 0.98 |
| Tax Annual | 1.59 | 0.68 | 0.53 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 25.34 |
| Operating Expenses Annual | 19.75 |
| Operating Profit Annual | 6.53 |
| Interest Annual | 0.13 |
| Depreciation | 0.06 |
| Net Profit Annual | 4.75 |
| Tax Annual | 1.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.01 | 0.09 | 0.13 |
| Cash Flow from Operations | 14.41 | -6.23 | -11.63 |
| Cash Flow from Investing | -9.28 | 3.92 | 10.55 |
| Cash Flow from Financing | -2.36 | 2.24 | 1.04 |
| Cash Flow at the End | 2.78 | 0.01 | 0.09 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.01 |
| Cash Flow from Operations | 14.41 |
| Cash Flow from Investing | -9.28 |
| Cash Flow from Financing | -2.36 |
| Cash Flow at the End | 2.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 24.98 | 56.49 | 59.46 |
| PBIT Margin (%) | 24.75 | 56.03 | 58.69 |
| PBT Margin (%) | -152.33 | -38.96 | -5,810.04 |
| Net PROFIT Margin (%) | 18.17 | 36.15 | 37.84 |
| Return On Networth / Equity (%) | 20.15 | 11.46 | 5.26 |
| Return On Networth /Employed (%) | 24.53 | 15.78 | 7.90 |
| Return On Assets (%) | 17.81 | 9.40 | 3.78 |
| Total Debt / Equity (X) | 0.12 | 0.12 | 0.03 |
| Asset Turnover Ratio (%) | 0.98 | 0.26 | 0.10 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 24.98 |
| PBIT Margin (%) | 24.75 |
| PBT Margin (%) | -152.33 |
| Net PROFIT Margin (%) | 18.17 |
| Return On Networth / Equity (%) | 20.15 |
| Return On Networth /Employed (%) | 24.53 |
| Return On Assets (%) | 17.81 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.49 | 0.11 | 0.06 |
| Total Current Assets Annual | 20.88 | 24.85 | 18.52 |
| Non Current Assets Annual | 11.79 | 2.65 | 3.29 |
| Total Shareholders Funds Annual | 25.89 | 21.26 | 19.06 |
| Total Assets Annual | 32.67 | 27.51 | 21.82 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.49 |
| Total Current Assets Annual | 20.88 |
| Non Current Assets Annual | 11.79 |
| Total Shareholders Funds Annual | 25.89 |
| Total Assets Annual | 32.67 |
EPS (INR)
Expected
3.26
Reported
3.26
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -1.02%
