Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Finance - Housing

Rating :
N/A

BSE: 544044 | NSE: INDIASHLTR

747.15
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  740.80
  •  750.00
  •  725.00
  •  744.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  236680
  •  1744.65
  •  799.00
  •  519.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,968.06
  • 22.20
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 10,751.53
  • N/A
  • 2.80

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 48.14%
  • 0.83%
  • 4.21%
  • FII
  • DII
  • Others
  • 5.77%
  • 21.24%
  • 19.81%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 22.80

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 13.50

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 24.45

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
282.56
203.97
38.53%
251.54
182.02
38.19%
234.76
169.68
38.35%
208.87
150.20
39.06%
Expenses
78.83
59.46
32.58%
73.19
56.67
29.15%
66.96
51.08
31.09%
60.67
43.52
39.41%
EBITDA
203.73
144.51
40.98%
178.35
125.35
42.28%
167.80
118.59
41.50%
148.20
106.68
38.92%
EBIDTM
72.10%
70.85%
70.90%
68.87%
71.48%
69.90%
70.95%
71.02%
Other Income
0.84
6.58
-87.23%
9.17
6.00
52.83%
9.66
7.54
28.12%
9.51
5.93
60.37%
Interest
84.61
71.55
18.25%
76.64
68.20
12.38%
74.67
55.78
33.87%
74.10
57.95
27.87%
Depreciation
2.81
2.17
29.49%
2.82
2.17
29.95%
3.12
2.10
48.57%
2.45
2.13
15.02%
PBT
117.16
77.38
51.41%
108.07
60.98
77.22%
99.66
68.25
46.02%
81.16
52.52
54.53%
Tax
27.08
17.15
57.90%
24.54
13.85
77.18%
21.74
15.19
43.12%
18.84
12.27
53.55%
PAT
90.08
60.22
49.58%
83.53
47.13
77.23%
77.93
53.07
46.84%
62.31
40.25
54.81%
PATM
31.88%
29.52%
33.21%
25.89%
33.19%
31.27%
29.83%
26.80%
EPS
8.39
6.69
25.41%
7.80
4.40
77.27%
7.28
6.06
20.13%
5.82
7.52
-22.61%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Net Sales
977.73
829.62
584.53
447.98
Net Sales Growth
38.51%
41.93%
30.48%
 
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
Gross Profit
977.74
829.62
584.53
447.98
GP Margin
100.00%
100%
100%
100%
Total Expenditure
279.65
239.79
182.76
134.83
Power & Fuel Cost
-
1.76
1.38
0.89
% Of Sales
-
0.21%
0.24%
0.20%
Employee Cost
-
179.43
134.56
101.31
% Of Sales
-
21.63%
23.02%
22.61%
Manufacturing Exp.
-
15.24
12.29
9.67
% Of Sales
-
1.84%
2.10%
2.16%
General & Admin Exp.
-
21.72
19.14
9.96
% Of Sales
-
2.62%
3.27%
2.22%
Selling & Distn. Exp.
-
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
Miscellaneous Exp.
-
23.41
16.77
13.89
% Of Sales
-
2.82%
2.87%
3.10%
EBITDA
698.08
589.83
401.77
313.15
EBITDA Margin
71.40%
71.10%
68.73%
69.90%
Other Income
29.18
32.32
21.70
11.83
Interest
310.02
293.05
213.31
151.53
Depreciation
11.20
9.91
8.20
6.54
PBT
406.05
319.18
201.95
166.90
Tax
92.20
71.59
46.61
38.45
Tax Rate
22.71%
22.43%
23.08%
23.04%
PAT
313.85
247.60
155.34
128.45
PAT before Minority Interest
313.85
247.60
155.34
128.45
Minority Interest
0.00
0.00
0.00
0.00
PAT Margin
32.10%
29.84%
26.58%
28.67%
PAT Growth
56.40%
59.39%
20.93%
 
EPS
29.22
23.05
14.46
11.96

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Shareholder's Funds
2,298.67
1,240.53
1,076.13
Share Capital
53.53
43.76
43.71
Total Reserves
2,228.71
1,180.15
1,024.08
Non-Current Liabilities
3,414.84
2,991.21
2,076.51
Secured Loans
3,415.10
2,988.87
2,070.01
Unsecured Loans
0.00
0.00
0.00
Long Term Provisions
2.81
5.37
9.46
Current Liabilities
77.61
60.82
65.63
Trade Payables
5.00
6.15
4.59
Other Current Liabilities
72.61
54.67
61.04
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
Total Liabilities
5,791.12
4,292.56
3,218.27
Net Block
29.81
24.32
17.04
Gross Block
57.34
46.84
34.82
Accumulated Depreciation
27.53
22.53
17.78
Non Current Assets
30.23
24.32
17.44
Capital Work in Progress
0.00
0.00
0.00
Non Current Investment
0.00
0.00
0.00
Long Term Loans & Adv.
0.41
0.00
0.40
Other Non Current Assets
0.00
0.00
0.00
Current Assets
5,754.53
4,261.79
3,197.46
Current Investments
157.80
46.93
175.32
Inventories
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
Cash & Bank
377.70
507.28
330.29
Other Current Assets
5,219.02
93.37
64.02
Short Term Loans & Adv.
5,090.25
3,614.21
2,627.83
Net Current Assets
5,676.91
4,200.97
3,131.83
Total Assets
5,784.76
4,286.11
3,214.90

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
-1,232.33
-852.18
-495.28
PBT
319.18
201.95
166.90
Adjustment
33.55
25.88
-20.86
Changes in Working Capital
-1,510.00
-1,029.89
-613.84
Cash after chg. in Working capital
-1,157.26
-802.06
-467.80
Interest Paid
0.00
0.00
0.00
Tax Paid
-75.07
-50.12
-27.48
Other Direct Exp. Paid
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
Cash From Investing Activity
-236.28
162.50
-185.78
Net Fixed Assets
-10.50
-12.02
Net Investments
-110.87
116.39
Others
-114.91
58.13
Cash from Financing Activity
1,219.58
906.83
591.77
Net Cash Inflow / Outflow
-249.03
217.14
-89.29
Opening Cash & Equivalents
360.94
143.80
233.09
Closing Cash & Equivalent
111.92
360.94
143.80

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Book Value (Rs.)
213.19
279.66
244.31
ROA
4.91%
4.14%
4.53%
ROE
14.12%
13.56%
12.85%
ROCE
12.31%
11.26%
11.42%
Fixed Asset Turnover
15.93
14.32
13.97
Receivable days
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
Cash Conversion Cycle
0.00
0.00
0.00
Total Debt/Equity
1.50
2.44
1.94
Interest Cover
2.09
1.95
2.10

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.