Upsurge Investment & Finance Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 19.47 | 20.54 | 16.82 |
Operating Expense | 13.72 | 17.21 | 13.76 |
Net Profit | 4.49 | 2.74 | 2.49 |
Net Profit Margin | 23.06 | 13.34 | 14.80 |
Earning Per Share | 2.97 | 1.81 | 1.64 |
EBIDTA | 5.75 | 3.32 | 3.07 |
Effective Tax Rate | 20.87 | 16.22 | 17.65 |
Particulars | Jun 2024 |
---|---|
Revenue | 19.47 |
Operating Expense | 13.72 |
Net Profit | 4.49 |
Net Profit Margin | 23.06 |
Earning Per Share | 2.97 |
EBIDTA | 5.75 |
Effective Tax Rate | 20.87 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 58.02 | 32.64 | 38.16 |
Operating Expenses Annual | 44.81 | 31.74 | 27.41 |
Operating Profit Annual | 13.35 | 1.07 | 10.90 |
Interest Annual | 0.14 | 0.17 | 0.15 |
Depreciation | 0.03 | 0.03 | 0.01 |
Net Profit Annual | 11.26 | 0.50 | 9.34 |
Tax Annual | 1.92 | 0.37 | 1.39 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 58.02 |
Operating Expenses Annual | 44.81 |
Operating Profit Annual | 13.35 |
Interest Annual | 0.14 |
Depreciation | 0.03 |
Net Profit Annual | 11.26 |
Tax Annual | 1.92 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 11.95 | 11.74 | 9.20 |
Cash Flow from Operations | -2.17 | 9.79 | -14.99 |
Cash Flow from Investing | 1.94 | -8.82 | 18.29 |
Cash Flow from Financing | -0.76 | -0.76 | -0.76 |
Cash Flow at the End | 10.97 | 11.95 | 11.74 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 11.95 |
Cash Flow from Operations | -2.17 |
Cash Flow from Investing | 1.94 |
Cash Flow from Financing | -0.76 |
Cash Flow at the End | 10.97 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 23.01 | 3.28 | 28.56 |
PBIT Margin (%) | 22.96 | 3.19 | 28.54 |
PBT Margin (%) | -141.02 | -15.56 | -161.53 |
Net PROFIT Margin (%) | 19.41 | 1.53 | 24.48 |
Return On Networth / Equity (%) | 26.53 | 1.34 | 28.17 |
Return On Networth /Employed (%) | 29.48 | 2.65 | 30.19 |
Return On Assets (%) | 24.84 | 1.27 | 25.94 |
Total Debt / Equity (X) | 0.06 | 0.05 | 0.09 |
Asset Turnover Ratio (%) | 1.28 | 0.83 | 1.06 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 23.01 |
PBIT Margin (%) | 22.96 |
PBT Margin (%) | -141.02 |
Net PROFIT Margin (%) | 19.41 |
Return On Networth / Equity (%) | 26.53 |
Return On Networth /Employed (%) | 29.48 |
Return On Assets (%) | 24.84 |
Total Debt / Equity (X) | 0.06 |
Asset Turnover Ratio (%) | 1.28 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 0.18 | 0.21 | 0.24 |
Total Current Assets Annual | 24.20 | 25.84 | 20.45 |
Non Current Assets Annual | 28.25 | 16.02 | 18.88 |
Total Shareholders Funds Annual | 47.70 | 37.19 | 37.45 |
Total Assets Annual | 52.44 | 41.86 | 39.33 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 0.18 |
Total Current Assets Annual | 24.20 |
Non Current Assets Annual | 28.25 |
Total Shareholders Funds Annual | 47.70 |
Total Assets Annual | 52.44 |
No Data Availabe