Trishakti Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 2.13 | 9.79 | 42.43 |
| Operating Expense | 1.30 | 7.87 | 42.08 |
| Net Profit | 0.37 | 1.26 | 0.06 |
| Net Profit Margin | 17.37 | 12.87 | 0.14 |
| Earning Per Share | 0.25 | 0.85 | 0.04 |
| EBIDTA | 0.84 | 1.92 | 0.39 |
| Effective Tax Rate | 9.64 | 20.83 | 25 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 2.13 |
| Operating Expense | 1.30 |
| Net Profit | 0.37 |
| Net Profit Margin | 17.37 |
| Earning Per Share | 0.25 |
| EBIDTA | 0.84 |
| Effective Tax Rate | 9.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 106.82 | 19.34 | 26.50 |
| Operating Expenses Annual | 105.78 | 18.69 | 26.98 |
| Operating Profit Annual | 1.32 | 1.00 | 0.94 |
| Interest Annual | 0.22 | 0.08 | 0.13 |
| Depreciation | 0.38 | 0.28 | 0.20 |
| Net Profit Annual | 0.51 | 0.51 | 0.52 |
| Tax Annual | 0.21 | 0.12 | 0.10 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 106.82 |
| Operating Expenses Annual | 105.78 |
| Operating Profit Annual | 1.32 |
| Interest Annual | 0.22 |
| Depreciation | 0.38 |
| Net Profit Annual | 0.51 |
| Tax Annual | 0.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.61 | 0.28 | 0.06 |
| Cash Flow from Operations | -1.71 | 1.55 | -0.19 |
| Cash Flow from Investing | -0.75 | -0.81 | 0.54 |
| Cash Flow from Financing | 1.95 | -0.42 | -0.13 |
| Cash Flow at the End | 0.10 | 0.61 | 0.28 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.61 |
| Cash Flow from Operations | -1.71 |
| Cash Flow from Investing | -0.75 |
| Cash Flow from Financing | 1.95 |
| Cash Flow at the End | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 1.24 | 5.10 | 3.13 |
| PBIT Margin (%) | 0.88 | 3.67 | 2.41 |
| PBT Margin (%) | -2.98 | -41.61 | -16.41 |
| Net PROFIT Margin (%) | 0.48 | 2.60 | 1.87 |
| Return On Networth / Equity (%) | 4.82 | 5.01 | 4.75 |
| Return On Networth /Employed (%) | 7.73 | 6.61 | 6.65 |
| Return On Assets (%) | 4.15 | 4.73 | 4.96 |
| Total Debt / Equity (X) | 0.16 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 8.69 | 1.82 | 2.65 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 1.24 |
| PBIT Margin (%) | 0.88 |
| PBT Margin (%) | -2.98 |
| Net PROFIT Margin (%) | 0.48 |
| Return On Networth / Equity (%) | 4.82 |
| Return On Networth /Employed (%) | 7.73 |
| Return On Assets (%) | 4.15 |
| Total Debt / Equity (X) | 0.16 |
| Asset Turnover Ratio (%) | 8.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.07 | 0.69 | 0.83 |
| Total Current Assets Annual | 12.83 | 6.84 | 7.91 |
| Non Current Assets Annual | 5.01 | 4.63 | 3.57 |
| Total Shareholders Funds Annual | 10.72 | 10.43 | 9.92 |
| Total Assets Annual | 17.84 | 11.47 | 11.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.07 |
| Total Current Assets Annual | 12.83 |
| Non Current Assets Annual | 5.01 |
| Total Shareholders Funds Annual | 10.72 |
| Total Assets Annual | 17.84 |
EPS (INR)
Expected
0.56
Reported
0.58
Surprise
3.57%
Jun 2024
EPS beaten by 3.57%
Mar 2024
EPS beaten by 1.06%
Dec 2023
EPS beaten by 7.14%
