Sugal & Damani Share Brokers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 7.39 | 6.24 | 5.73 |
| Operating Expense | 5.12 | 5.42 | 4.28 |
| Net Profit | 1.63 | 0.61 | 1.07 |
| Net Profit Margin | 22.06 | 9.78 | 18.67 |
| Earning Per Share | 2.61 | 0.97 | 1.72 |
| EBIDTA | 2.27 | 0.82 | 1.45 |
| Effective Tax Rate | 25.55 | 21.95 | 24.83 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 7.39 |
| Operating Expense | 5.12 |
| Net Profit | 1.63 |
| Net Profit Margin | 22.06 |
| Earning Per Share | 2.61 |
| EBIDTA | 2.27 |
| Effective Tax Rate | 25.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4.88 | 1.26 | 1.87 |
| Operating Expenses Annual | 3.36 | 1.06 | 0.86 |
| Operating Profit Annual | 3.61 | 1.54 | 1.83 |
| Interest Annual | 0.58 | 0.01 | TBA |
| Depreciation | 0.03 | 0.02 | 0.02 |
| Net Profit Annual | 2.31 | 0.98 | 1.37 |
| Tax Annual | 0.68 | 0.53 | 0.44 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4.88 |
| Operating Expenses Annual | 3.36 |
| Operating Profit Annual | 3.61 |
| Interest Annual | 0.58 |
| Depreciation | 0.03 |
| Net Profit Annual | 2.31 |
| Tax Annual | 0.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.09 | 0.13 | 6.66 |
| Cash Flow from Operations | -6.23 | -11.63 | 7.07 |
| Cash Flow from Investing | 3.92 | 10.55 | -13.60 |
| Cash Flow from Financing | 2.24 | 1.04 | TBA |
| Cash Flow at the End | 0.01 | 0.09 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.09 |
| Cash Flow from Operations | -6.23 |
| Cash Flow from Investing | 3.92 |
| Cash Flow from Financing | 2.24 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 56.49 | 59.46 | 68.03 |
| PBIT Margin (%) | 56.03 | 58.69 | 67.29 |
| PBT Margin (%) | -38.96 | -5,810.04 | 67.29 |
| Net PROFIT Margin (%) | 36.15 | 37.84 | 50.93 |
| Return On Networth / Equity (%) | 11.46 | 5.26 | 7.89 |
| Return On Networth /Employed (%) | 15.78 | 7.90 | 10.35 |
| Return On Assets (%) | 9.40 | 3.78 | 7.64 |
| Total Debt / Equity (X) | 0.12 | 0.03 | TBA |
| Asset Turnover Ratio (%) | 0.26 | 0.10 | 0.15 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 56.49 |
| PBIT Margin (%) | 56.03 |
| PBT Margin (%) | -38.96 |
| Net PROFIT Margin (%) | 36.15 |
| Return On Networth / Equity (%) | 11.46 |
| Return On Networth /Employed (%) | 15.78 |
| Return On Assets (%) | 9.40 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.11 | 0.06 | 0.08 |
| Total Current Assets Annual | 24.85 | 18.52 | 16.78 |
| Non Current Assets Annual | 2.65 | 3.29 | 3.13 |
| Total Shareholders Funds Annual | 21.26 | 19.06 | 18.21 |
| Total Assets Annual | 27.51 | 21.82 | 19.91 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.11 |
| Total Current Assets Annual | 24.85 |
| Non Current Assets Annual | 2.65 |
| Total Shareholders Funds Annual | 21.26 |
| Total Assets Annual | 27.51 |
EPS (INR)
Expected
2.61
Reported
2.61
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -1.02%
