Upsurge Investment & Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 24.18 | 37.10 | 17.70 |
| Operating Expense | 13.22 | 36.44 | 15.59 |
| Net Profit | 7.68 | 0.31 | 1.76 |
| Net Profit Margin | 31.76 | 0.84 | 9.94 |
| Earning Per Share | 3.83 | 0.17 | 0.97 |
| EBIDTA | 10.97 | -0.35 | 2.11 |
| Effective Tax Rate | 29.47 | -128.79 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 24.18 |
| Operating Expense | 13.22 |
| Net Profit | 7.68 |
| Net Profit Margin | 31.76 |
| Earning Per Share | 3.83 |
| EBIDTA | 10.97 |
| Effective Tax Rate | 29.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 113.17 | 57.99 | 32.64 |
| Operating Expenses Annual | 93.91 | 44.81 | 31.74 |
| Operating Profit Annual | 20.40 | 13.35 | 1.07 |
| Interest Annual | 0.64 | 0.14 | 0.17 |
| Depreciation | 0.03 | 0.03 | 0.03 |
| Net Profit Annual | 15.95 | 11.26 | 0.50 |
| Tax Annual | 3.78 | 1.92 | 0.37 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 113.17 |
| Operating Expenses Annual | 93.91 |
| Operating Profit Annual | 20.40 |
| Interest Annual | 0.64 |
| Depreciation | 0.03 |
| Net Profit Annual | 15.95 |
| Tax Annual | 3.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.12 | 2.70 | 11.74 |
| Cash Flow from Operations | -25.79 | -2.17 | 9.79 |
| Cash Flow from Investing | -16.46 | 1.34 | -8.82 |
| Cash Flow from Financing | 41.17 | -0.76 | -0.76 |
| Cash Flow at the End | 0.05 | 1.12 | 11.95 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.12 |
| Cash Flow from Operations | -25.79 |
| Cash Flow from Investing | -16.46 |
| Cash Flow from Financing | 41.17 |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 17.95 | 23.01 | 3.28 |
| PBIT Margin (%) | 17.92 | 22.96 | 3.19 |
| PBT Margin (%) | -10.08 | -141.02 | -15.56 |
| Net PROFIT Margin (%) | 14.03 | 19.41 | 1.53 |
| Return On Networth / Equity (%) | 20.92 | 26.53 | 1.34 |
| Return On Networth /Employed (%) | 26.13 | 29.48 | 2.65 |
| Return On Assets (%) | 20.34 | 24.84 | 1.27 |
| Total Debt / Equity (X) | 0.02 | 0.06 | 0.05 |
| Asset Turnover Ratio (%) | 1.45 | 1.28 | 0.83 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 17.95 |
| PBIT Margin (%) | 17.92 |
| PBT Margin (%) | -10.08 |
| Net PROFIT Margin (%) | 14.03 |
| Return On Networth / Equity (%) | 20.92 |
| Return On Networth /Employed (%) | 26.13 |
| Return On Assets (%) | 20.34 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 1.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.16 | 0.18 | 0.21 |
| Total Current Assets Annual | 47.76 | 24.20 | 25.84 |
| Non Current Assets Annual | 59.58 | 28.25 | 16.02 |
| Total Shareholders Funds Annual | 104.83 | 47.70 | 37.19 |
| Total Assets Annual | 107.34 | 52.44 | 41.86 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.16 |
| Total Current Assets Annual | 47.76 |
| Non Current Assets Annual | 59.58 |
| Total Shareholders Funds Annual | 104.83 |
| Total Assets Annual | 107.34 |
No Data Availabe
