Suratwwala Business Group Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 9.04 | 21.32 | 16.47 |
| Operating Expense | 3.48 | 10.67 | 7.27 |
| Net Profit | 4.09 | 5.58 | 6.54 |
| Net Profit Margin | 45.24 | 26.17 | 39.71 |
| Earning Per Share | 0.24 | 0.32 | 3.77 |
| EBIDTA | 5.42 | 6.36 | 7.01 |
| Effective Tax Rate | 22.12 | 3.66 | 3.04 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 9.04 |
| Operating Expense | 3.48 |
| Net Profit | 4.09 |
| Net Profit Margin | 45.24 |
| Earning Per Share | 0.24 |
| EBIDTA | 5.42 |
| Effective Tax Rate | 22.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 71.98 | 61.80 | 0.79 |
| Operating Expenses Annual | 33.52 | 32.22 | 4.59 |
| Operating Profit Annual | 39.09 | 29.76 | -2.77 |
| Interest Annual | 1.13 | 2.09 | 3.92 |
| Depreciation | 0.29 | 0.19 | 0.23 |
| Net Profit Annual | 27.81 | 21.20 | -10.75 |
| Tax Annual | 9.82 | 6.28 | 3.83 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 71.98 |
| Operating Expenses Annual | 33.52 |
| Operating Profit Annual | 39.09 |
| Interest Annual | 1.13 |
| Depreciation | 0.29 |
| Net Profit Annual | 27.81 |
| Tax Annual | 9.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.55 | 0.54 | 0.70 |
| Cash Flow from Operations | -7.46 | 7.41 | 9.09 |
| Cash Flow from Investing | -1.19 | -0.78 | -0.17 |
| Cash Flow from Financing | 13.60 | -6.61 | -9.08 |
| Cash Flow at the End | 5.50 | 0.55 | 0.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.55 |
| Cash Flow from Operations | -7.46 |
| Cash Flow from Investing | -1.19 |
| Cash Flow from Financing | 13.60 |
| Cash Flow at the End | 5.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 54.29 | 48.16 | -437.97 |
| PBIT Margin (%) | 53.85 | 47.85 | -467.09 |
| PBT Margin (%) | 6.20 | 24.95 | -348.10 |
| Net PROFIT Margin (%) | 38.64 | 34.30 | -1,360.76 |
| Return On Networth / Equity (%) | 71.76 | 444.91 | TBA |
| Return On Networth /Employed (%) | 73.08 | 162.52 | TBA |
| Return On Assets (%) | 57.18 | 152.31 | -27.22 |
| Total Debt / Equity (X) | 0.41 | 26.37 | 2.58 |
| Asset Turnover Ratio (%) | 1.48 | 4.44 | 0.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 54.29 |
| PBIT Margin (%) | 53.85 |
| PBT Margin (%) | 6.20 |
| Net PROFIT Margin (%) | 38.64 |
| Return On Networth / Equity (%) | 71.76 |
| Return On Networth /Employed (%) | 73.08 |
| Return On Assets (%) | 57.18 |
| Total Debt / Equity (X) | 0.41 |
| Asset Turnover Ratio (%) | 1.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.85 | 0.75 | 0.97 |
| Total Current Assets Annual | 94.41 | 79.70 | 74.34 |
| Non Current Assets Annual | 12.99 | 14.19 | 12.19 |
| Total Shareholders Funds Annual | 57.88 | 11.12 | -10.11 |
| Total Assets Annual | 107.39 | 93.90 | 86.53 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.85 |
| Total Current Assets Annual | 94.41 |
| Non Current Assets Annual | 12.99 |
| Total Shareholders Funds Annual | 57.88 |
| Total Assets Annual | 107.39 |
EPS (INR)
Expected
0.24
Reported
0.24
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
