Swastika Investmart Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 26.33 | 32.82 | 39.15 |
| Operating Expense | 21.63 | 22.46 | 27.32 |
| Net Profit | 2.70 | 6.08 | 7.18 |
| Net Profit Margin | 10.25 | 18.53 | 18.34 |
| Earning Per Share | 1.81 | 4.11 | 4.85 |
| EBIDTA | 4.93 | 10.30 | 11.80 |
| Effective Tax Rate | 12.98 | 20.56 | 21.22 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 26.33 |
| Operating Expense | 21.63 |
| Net Profit | 2.70 |
| Net Profit Margin | 10.25 |
| Earning Per Share | 1.81 |
| EBIDTA | 4.93 |
| Effective Tax Rate | 12.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 110.92 | 85.46 | 76.78 |
| Operating Expenses Annual | 93.95 | 76.64 | 64.67 |
| Operating Profit Annual | 22.08 | 10.57 | 14.02 |
| Interest Annual | 4.57 | 1.52 | 1.54 |
| Depreciation | 1.05 | 0.97 | 0.98 |
| Net Profit Annual | 12.11 | 5.94 | 8.56 |
| Tax Annual | 4.23 | 2.05 | 2.95 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 110.92 |
| Operating Expenses Annual | 93.95 |
| Operating Profit Annual | 22.08 |
| Interest Annual | 4.57 |
| Depreciation | 1.05 |
| Net Profit Annual | 12.11 |
| Tax Annual | 4.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.07 | 25.41 | 18.47 |
| Cash Flow from Operations | -11.40 | -18.64 | -4.64 |
| Cash Flow from Investing | 3.35 | 9.80 | 18.17 |
| Cash Flow from Financing | 5.59 | -2.51 | -6.59 |
| Cash Flow at the End | 11.61 | 14.07 | 25.41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 14.07 |
| Cash Flow from Operations | -11.40 |
| Cash Flow from Investing | 3.35 |
| Cash Flow from Financing | 5.59 |
| Cash Flow at the End | 11.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.82 | 12.35 | 18.19 |
| PBIT Margin (%) | 18.77 | 11.10 | 16.92 |
| PBT Margin (%) | 14.66 | 3.80 | 5.94 |
| Net PROFIT Margin (%) | 10.86 | 6.93 | 11.10 |
| Return On Networth / Equity (%) | 20.50 | 13.23 | 23.25 |
| Return On Networth /Employed (%) | 30.86 | 18.10 | 27.60 |
| Return On Assets (%) | 17.82 | 11.30 | 17.97 |
| Total Debt / Equity (X) | 0.15 | 0.17 | 0.28 |
| Asset Turnover Ratio (%) | 1.64 | 1.63 | 1.62 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.82 |
| PBIT Margin (%) | 18.77 |
| PBT Margin (%) | 14.66 |
| Net PROFIT Margin (%) | 10.86 |
| Return On Networth / Equity (%) | 20.50 |
| Return On Networth /Employed (%) | 30.86 |
| Return On Assets (%) | 17.82 |
| Total Debt / Equity (X) | 0.15 |
| Asset Turnover Ratio (%) | 1.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4.37 | 4.21 | 3.96 |
| Total Current Assets Annual | 300.74 | 176.99 | 198.73 |
| Non Current Assets Annual | 32.52 | 12.92 | 11.74 |
| Total Shareholders Funds Annual | 70.31 | 47.83 | 41.98 |
| Total Assets Annual | 333.26 | 189.91 | 210.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4.37 |
| Total Current Assets Annual | 300.74 |
| Non Current Assets Annual | 32.52 |
| Total Shareholders Funds Annual | 70.31 |
| Total Assets Annual | 333.26 |
EPS (INR)
Expected
0.16
Reported
0.18
Surprise
12.50%
Dec 2024
EPS beaten by 12.50%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
