EMERALD FINANCE Financial Statement Analysis
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The Revenues of EMERALD FINANCE have increased by 36.03% YoY .
The Earnings Per Share (EPS) of EMERALD FINANCE has increased by 35.29 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EMERALD FINANCE Last 5 Annual Financial Results
[BOM: 538882]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹12 Cr | ₹8.46 Cr | ₹5.44 Cr | ₹7.82 Cr | ₹6.70 Cr |
| Expenses | ₹5.89 Cr | ₹4.54 Cr | ₹3.04 Cr | ₹5.75 Cr | ₹4.90 Cr |
| Operating Profit (Excl OI) | ₹5.62 Cr | ₹3.93 Cr | ₹2.40 Cr | ₹2.07 Cr | ₹1.80 Cr |
| Other Income | ₹0.04 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.02 Cr |
| Interest | ₹0.90 Cr | ₹0.55 Cr | ₹0.47 Cr | ₹0.45 Cr | ₹0.16 Cr |
| Depreciation | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Profit Before Tax | ₹4.65 Cr | ₹3.35 Cr | ₹1.89 Cr | ₹1.64 Cr | ₹1.63 Cr |
| Profit After Tax | ₹3.45 Cr | ₹2.48 Cr | ₹1.39 Cr | ₹1.29 Cr | ₹1.19 Cr |
| Consolidated Net Profit | ₹3.45 Cr | ₹2.48 Cr | ₹1.39 Cr | ₹1.29 Cr | ₹1.19 Cr |
| Earnings Per Share (Rs) | ₹1.15 | ₹0.85 | ₹1.54 | ₹1.43 | ₹1.31 |
| PAT Margin (%) | 29.99 | 29.25 | 25.63 | 16.50 | 17.67 |
| ROE(%) | 8.53 | 9.27 | 9.16 | 9.03 | 12.40 |
| ROCE(%) | 12.05 | 12.76 | 13.14 | 13.02 | 17.16 |
| Total Debt/Equity(x) | 0.14 | 0.13 | 0.17 | 0.18 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 98.4 Cr |
| Revenue (TTM) | : | ₹ 13.3 Cr |
| Net Profit(TTM) | : | ₹ 4.3 Cr |
| EPS (TTM) | : | ₹ 1.4 |
| P/E (TTM) | : | 23.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMERALD FINANCE | 6% | -5.7% | 42.5% |
| BAJAJ FINANCE | 0.9% | -2.2% | -0.9% |
| BAJAJ HOLDINGS & INVESTMENT | -2.1% | 4.2% | 23.7% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.3% | 14.3% | 25.9% |
| SHRIRAM FINANCE | 1.7% | -0.2% | 78.6% |
| SBI CARDS AND PAYMENT SERVICES | -0.6% | -1.5% | -18.5% |
| MUTHOOT FINANCE | 1.5% | 2.9% | 57.9% |
| ADITYA BIRLA CAPITAL | 1.4% | 10.7% | 36.8% |
| SUNDARAM FINANCE | 1.9% | 3.1% | 97.7% |
EMERALD FINANCE Revenues
[BOM: 538882]
| Y-o-Y | 36.03 % |
| 5 Yr CAGR | 14.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹12 Cr | 36.03 | |
| Mar2022 | ₹8.46 Cr | 55.58 | |
| Mar2021 | ₹5.44 Cr | -30.46 | |
| Mar2020 | ₹7.82 Cr | 16.66 | |
| Mar2019 | ₹6.70 Cr | - | |
EMERALD FINANCE Operating Profit
[BOM: 538882]
| Y-o-Y | 43.16 % |
| 5 Yr CAGR | 32.90 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹5.62 Cr | 43.16 | |
| Mar2022 | ₹3.93 Cr | 63.41 | |
| Mar2021 | ₹2.40 Cr | 15.81 | |
| Mar2020 | ₹2.07 Cr | 15.16 | |
| Mar2019 | ₹1.80 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.24 % |
| 5 Yr CAGR | 16.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 48.81% | 5.24 | |
| Mar2022 | 46.38% | 5.03 | |
| Mar2021 | 44.16% | 66.52 | |
| Mar2020 | 26.52% | -1.27 | |
| Mar2019 | 26.86% | - | |
EMERALD FINANCE Profit After Tax
[BOM: 538882]
| Y-o-Y | 39.52 % |
| 5 Yr CAGR | 30.65 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹3.45 Cr | 39.52 | |
| Mar2022 | ₹2.48 Cr | 77.55 | |
| Mar2021 | ₹1.39 Cr | 8.06 | |
| Mar2020 | ₹1.29 Cr | 8.86 | |
| Mar2019 | ₹1.19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.53 % |
| 5 Yr CAGR | 14.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 29.99 % | 2.53 | |
| Mar2022 | 29.25 % | 14.12 | |
| Mar2021 | 25.63 % | 55.33 | |
| Mar2020 | 16.5 % | -6.62 | |
| Mar2019 | 17.67 % | - | |
EMERALD FINANCE Earnings Per Share (EPS)
[BOM: 538882]
| Y-o-Y | 35.29 % |
| 5 Yr CAGR | -3.20 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.15 | 35.29 | |
| Mar2022 | ₹0.85 | -44.81 | |
| Mar2021 | ₹1.54 | 7.69 | |
| Mar2020 | ₹1.43 | 9.16 | |
| Mar2019 | ₹1.31 | - | |
EMERALD FINANCE Return on Capital Employed (ROCE)
[BOM: 538882]
| Y-o-Y | -5.56 % |
| 5 Yr CAGR | -8.46 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 12.05% | -5.56 | |
| Mar2022 | 12.76% | -2.89 | |
| Mar2021 | 13.14% | 0.92 | |
| Mar2020 | 13.02% | -24.13 | |
| Mar2019 | 17.16% | - | |
EMERALD FINANCE Share Price vs Sensex
| Current Share Price | : | ₹32.7 |
| Current MarketCap | : | ₹ 98.4 Cr |
| Updated EOD on | : | May 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EMERALD FINANCE | 6% |
-5.7% |
42.5% |
| SENSEX | 1.7% |
1.5% |
18.7% |
EMERALD FINANCE related INDICES
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FAQ about EMERALD FINANCE Financials
How the annual revenues of EMERALD FINANCE have changed ?
The Revenues of EMERALD FINANCE have increased by 36.03% YoY .
How the Earnings per Share (EPS) of EMERALD FINANCE have changed?
The Earnings Per Share (EPS) of EMERALD FINANCE has increased by 35.29 % YoY .
Check out Intrinsic Value of Peers of EMERALD FINANCE
Compare Stock Analytics of Peers of EMERALD FINANCE
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