Tanla Platforms Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 211.16 | 310.37 | 247 |
| Operating Expense | 194.63 | 204.67 | 217.36 |
| Net Profit | 5.17 | 93.24 | 17.02 |
| Net Profit Margin | 2.45 | 30.04 | 6.89 |
| Earning Per Share | 0.39 | 6.94 | 1.27 |
| EBIDTA | 15.40 | 105.02 | 29.16 |
| Effective Tax Rate | 11.37 | 3.24 | 13.19 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 211.16 |
| Operating Expense | 194.63 |
| Net Profit | 5.17 |
| Net Profit Margin | 2.45 |
| Earning Per Share | 0.39 |
| EBIDTA | 15.40 |
| Effective Tax Rate | 11.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,012.12 | 1,148.72 | 1,246.87 |
| Operating Expenses Annual | 955.77 | 1,062.50 | 1,113.76 |
| Operating Profit Annual | 194.02 | 202.98 | 160.43 |
| Interest Annual | 18.73 | 0.20 | 0.16 |
| Depreciation | 5.58 | 4.97 | 4.55 |
| Net Profit Annual | 152.59 | 173.75 | 118.68 |
| Tax Annual | 15.05 | 22.16 | 35.16 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,012.12 |
| Operating Expenses Annual | 955.77 |
| Operating Profit Annual | 194.02 |
| Interest Annual | 18.73 |
| Depreciation | 5.58 |
| Net Profit Annual | 152.59 |
| Tax Annual | 15.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 114.55 | 200.54 | 240.40 |
| Cash Flow from Operations | 109.40 | 90.29 | 97.21 |
| Cash Flow from Investing | -281.23 | 144.71 | -42.72 |
| Cash Flow from Financing | 120.60 | -321 | -94.36 |
| Cash Flow at the End | 63.32 | 114.55 | 200.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 114.55 |
| Cash Flow from Operations | 109.40 |
| Cash Flow from Investing | -281.23 |
| Cash Flow from Financing | 120.60 |
| Cash Flow at the End | 63.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.20 | 17.68 | 12.88 |
| PBIT Margin (%) | 18.44 | 17.08 | 12.36 |
| PBT Margin (%) | 17.47 | -48.60 | -35.17 |
| Net PROFIT Margin (%) | 15.08 | 15.13 | 9.52 |
| Return On Networth / Equity (%) | 26.24 | 27.41 | 17.37 |
| Return On Networth /Employed (%) | 26.28 | 30.88 | 22.51 |
| Return On Assets (%) | 21.56 | 27.38 | 17.32 |
| Total Debt / Equity (X) | 0.22 | TBA | TBA |
| Asset Turnover Ratio (%) | 1.43 | 1.81 | 1.82 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.20 |
| PBIT Margin (%) | 18.44 |
| PBT Margin (%) | 17.47 |
| Net PROFIT Margin (%) | 15.08 |
| Return On Networth / Equity (%) | 26.24 |
| Return On Networth /Employed (%) | 26.28 |
| Return On Assets (%) | 21.56 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 30.72 | 28.30 | 31.47 |
| Total Current Assets Annual | 556.97 | 479.05 | 713.15 |
| Non Current Assets Annual | 772.52 | 409.07 | 405.84 |
| Total Shareholders Funds Annual | 595.59 | 567.33 | 700.40 |
| Total Assets Annual | 1,329.48 | 888.12 | 1,118.99 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 30.72 |
| Total Current Assets Annual | 556.97 |
| Non Current Assets Annual | 772.52 |
| Total Shareholders Funds Annual | 595.59 |
| Total Assets Annual | 1,329.48 |
EPS (INR)
Expected
9.51
Reported
8.82
Surprise
-7.26%
Sep 2024
EPS beaten by -7.26%
Jun 2024
EPS beaten by 0.31%
Mar 2024
EPS beaten by 0.00%
