Vertoz Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 11.76 | 10.43 | 10.20 |
Operating Expense | 9.83 | 9.06 | 9.28 |
Net Profit | 0.92 | 0.97 | 0.25 |
Net Profit Margin | 7.82 | 9.30 | 2.45 |
Earning Per Share | 0.22 | 0.60 | 0.16 |
EBIDTA | 2.09 | 1.80 | 0.92 |
Effective Tax Rate | 11.40 | 12.41 | 17.39 |
Particulars | Jun 2024 |
---|---|
Revenue | 11.76 |
Operating Expense | 9.83 |
Net Profit | 0.92 |
Net Profit Margin | 7.82 |
Earning Per Share | 0.22 |
EBIDTA | 2.09 |
Effective Tax Rate | 11.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 41.78 | 54.17 | 20.52 |
Operating Expenses Annual | 37.49 | 47.26 | 13.50 |
Operating Profit Annual | 5.51 | 7.32 | 7.44 |
Interest Annual | 1.10 | 0.99 | 0.69 |
Depreciation | 1.58 | 1.34 | 1.72 |
Net Profit Annual | 2.59 | 3.67 | 3.70 |
Tax Annual | 0.25 | 1.33 | 1.32 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 41.78 |
Operating Expenses Annual | 37.49 |
Operating Profit Annual | 5.51 |
Interest Annual | 1.10 |
Depreciation | 1.58 |
Net Profit Annual | 2.59 |
Tax Annual | 0.25 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 4.06 | 2.81 | 2.50 |
Cash Flow from Operations | -15.37 | -16.97 | 1.55 |
Cash Flow from Investing | -43.22 | -0.34 | 0.37 |
Cash Flow from Financing | 62.12 | 18.57 | -1.61 |
Cash Flow at the End | 7.60 | 4.06 | 2.81 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 4.06 |
Cash Flow from Operations | -15.37 |
Cash Flow from Investing | -43.22 |
Cash Flow from Financing | 62.12 |
Cash Flow at the End | 7.60 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 13.88 | 14.64 | 37.33 |
PBIT Margin (%) | 10.10 | 12.17 | 28.95 |
PBT Margin (%) | 2.82 | 4.55 | -2.53 |
Net PROFIT Margin (%) | 6.20 | 6.77 | 18.03 |
Return On Networth / Equity (%) | 2.85 | 7.89 | 11.78 |
Return On Networth /Employed (%) | 4.10 | 11.84 | 14.13 |
Return On Assets (%) | 2.48 | 6.57 | 8.84 |
Total Debt / Equity (X) | 0.12 | 0.18 | 0.32 |
Asset Turnover Ratio (%) | 0.40 | 0.97 | 0.49 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 13.88 |
PBIT Margin (%) | 10.10 |
PBT Margin (%) | 2.82 |
Net PROFIT Margin (%) | 6.20 |
Return On Networth / Equity (%) | 2.85 |
Return On Networth /Employed (%) | 4.10 |
Return On Assets (%) | 2.48 |
Total Debt / Equity (X) | 0.12 |
Asset Turnover Ratio (%) | 0.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 8.33 | 3.35 | 4.49 |
Total Current Assets Annual | 66.88 | 45.26 | 16.34 |
Non Current Assets Annual | 77.56 | 34.12 | 32.24 |
Total Shareholders Funds Annual | 122.31 | 59.52 | 33.48 |
Total Assets Annual | 144.45 | 79.38 | 48.58 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 8.33 |
Total Current Assets Annual | 66.88 |
Non Current Assets Annual | 77.56 |
Total Shareholders Funds Annual | 122.31 |
Total Assets Annual | 144.45 |
EPS (INR)
Expected
1.35
Reported
1.35
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -20.00%