- POSITIVE
Quarterly Revenue Amba Enterprises Ltd. Dec-2024 Quarterly Revenue is Rs 81 Cr which is growth of 31.7% YoY.
- POSITIVE
Quarterly Net Profit Amba Enterprises Ltd. Dec-2024 Quarterly Net Profit is Rs 2 Cr which is growth of 280.4% YoY.
Amba Enterprises - Quarterly Results
Amba Enterprises Ltd. quarterly, revenue, profit, P&L - 13 Quarters history
Indicator | Graph | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 | Mar '23 | Dec '22 | Sep '22 | Jun '22 | Mar '22 | Dec '21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
80.6 | 86.9 | 85.9 | 77.9 | 61.2 | 64.4 | 79.3 | 66.7 | 48.2 | 49.3 | 54.2 | 60 | 67.6 | ||
Operating Exp. | 77.9 | 83.7 | 83.1 | 75.2 | 60.4 | 61.6 | 77.3 | 64.2 | 46.7 | 48 | 52.4 | 57.7 | 64.5 | |
Operating Profit | 2.5 | 3.1 | 2.7 | 2.4 | 0.7 | 2.6 | 1.9 | 2.5 | 1.4 | 1.3 | 1.7 | 2.2 | 2.9 | |
Operating Profit Margin % | 3.12% | 3.57% | 3.15% | 3.06% | 1.18% | 4.07% | 2.39% | 3.68% | 2.89% | 2.69% | 3.14% | 3.63% | 4.29% | |
Depr. | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | |
Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | -0.2 | 0.3 | 0.1 | 0.1 | |
Profit Before Tax | 2.4 | 2.9 | 2.5 | 2.5 | 0.6 | 2.6 | 1.7 | 2.2 | 1.4 | 1.3 | 1.4 | 2.1 | 2.8 | |
Tax | 0.7 | 0.9 | 0.7 | 0.8 | 0.1 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.5 | 0.3 | 0.9 | |
Net Profit | 1.7 | 2 | 1.8 | 1.7 | 0.5 | 1.9 | 1.2 | 1.7 | 0.9 | 1.1 | 1 | 1.8 | 1.9 | |
EPS Adj. latest | 1.4 | 1.6 | 1.4 | 1.4 | 0.4 | 1.5 | 0.9 | 1.4 | 0.7 | 0.9 | 0.8 | 1.4 | 1.5 | |
Net profit TTM | 7.2 | 6 | 5.9 | 5.3 | 5.3 | 5.8 | 5 | 4.7 | 4.8 | 5.8 | 7.4 | 7.5 | 6.5 | |
Basic EPS TTM | 5.7 | 4.7 | 4.6 | 4.2 | 4.2 | 4.6 | 3.9 | 3.7 | 3.8 | 4.6 | 5.8 | 5.9 | 5.2 | |
Results PDF | ||||||||||||||
Result Notes |
Amba Enterprises - Competitors/Peers
Amba Enterprises Ltd. Competitor comparison and performance within its industry
Amba Enterprises - Annual Results
Amba Enterprises Ltd. annual result as of Mar 2024, revenue, profit, P&L, Margins and history
- POSITIVE
Annual Revenue Amba Enterprises Ltd. Mar-2024 Annual Revenue is Rs 283 Cr which is growth of 29.4% YoY.
- POSITIVE
Annual Net Profit Amba Enterprises Ltd. Mar-2024 Annual Net Profit is Rs 6 Cr which is growth of 30.4% YoY.
Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
36.3% | 26% | 331.3 | 282.8 | 218.5 | 219.9 | 111.6 | 100.9 | 89.2 | 73.3 | 48.5 | 14.9 | 9.1 | 7 | ||
Operating Exp. Ann. | 36.4% | 25.8% | 319.9 | 273.4 | 211.3 | 210.3 | 107.7 | 98.3 | 86.9 | 70.8 | 46.8 | 13.7 | 7.9 | 6.2 | |
Operating Profit Ann. | 40.1% | 34.5% | 10.7 | 8.8 | 6.9 | 9.2 | 3.2 | 2.4 | 2 | 1.9 | 1.3 | 0.6 | 0.2 | 0.3 | |
OPM Ann. % | 2.4% | 7% | 3.11% | 3.14% | 4.20% | 2.90% | 2.39% | 2.22% | 2.63% | 2.71% | 4.18% | 2.46% | 3.79% | ||
36.2% | 25.6% | 274.2 | 212.1 | 211.3 | 108.6 | 99 | 87.7 | 71.4 | 46.9 | 13.7 | 7.9 | 6.3 | |||
EBIDT Ann. | 34.1% | 32.5% | 9.4 | 7.2 | 9.6 | 3.9 | 2.6 | 2.3 | 2.5 | 1.7 | 1.2 | 1.2 | 0.8 | ||
EBIDT Ann. margin % | -1.5% | 5.1% | 3.34% | 3.30% | 4.37% | 3.50% | 2.58% | 2.60% | 3.45% | 3.40% | 7.97% | 13.43% | 11.46% | ||
Interest Ann. | -26.3% | -16.7% | 0.4 | 0.2 | 0.2 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0 | 0 | 0 | ||
Depr. | 14.5% | 24.6% | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | |
PBT Ann. | 42.1% | 41.8% | 10.3 | 8.6 | 6.4 | 8.6 | 3 | 1.9 | 1.5 | 1.9 | 1.6 | 1.1 | 1.1 | 0.7 | |
Tax Ann. | 38.7% | 43.1% | 3.1 | 2.4 | 1.7 | 2.2 | 0.9 | 0.6 | 0.4 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | |
41.3% | 41.3% | 6.2 | 4.7 | 6.4 | 2.2 | 1.4 | 1.1 | 1.4 | 1 | 0.8 | 0.9 | 0.5 | |||
Net Profit Ann. | 41.3% | 41.3% | 7.2 | 6.2 | 4.7 | 6.4 | 2.2 | 1.4 | 1.1 | 1.4 | 1 | 0.8 | 0.9 | 0.5 | |
NPM Ann. % | 3.8% | 11.8% | 2.18% | 2.16% | 2.91% | 1.95% | 1.35% | 1.25% | 1.91% | 2.13% | 5.66% | 11.29% | 7.33% | ||
EPS Adj. latest Ann. | 42.3% | 40.3% | 4.9 | 3.7 | 5.1 | 1.7 | 1.1 | 0.9 | 1.1 | 0.8 | 0.6 | 0.7 | 0.4 | ||
Result Notes | |||||||||||||||
Annual Reports |
Amba Enterprises - Balance Sheet
Amba Enterprises Ltd. balance sheet values as of Mar 2024 assets, liabilities, reserves, borrowings and history
- POSITIVE
Total Shareholders Fund Amba Enterprises Ltd. Mar-2024 Total Shareholders Fund is Rs 36 Cr which is growth of 19.3% YoY.
- POSITIVE
Total Assets Amba Enterprises Ltd. Mar-2024 Total Assets is Rs 62 Cr which is growth of 43.1% YoY.
Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23% | 17.1% | 35.7 | 29.9 | 25.6 | 19.2 | 17.1 | 16.2 | 15.3 | 13.9 | 13.5 | 12.7 | 11.8 | ||
Minority Interest Liability Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
-20.6% | -9.7% | 0.3 | 0.6 | 1.1 | 0.6 | 0.6 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | ||
78.6% | 10.5% | 26.2 | 13 | 9.7 | 4.6 | 3.7 | 15.9 | 8.1 | 5.7 | 1.8 | 1.7 | 1.5 | ||
Total Capital Plus Liabilities Ann. | 36.6% | 13.8% | 62.2 | 43.5 | 36.3 | 24.4 | 21.4 | 32.6 | 23.9 | 19.6 | 15.3 | 14.4 | 13.3 | |
-9.1% | -4.2% | 2.1 | 2.5 | 3 | 2.8 | 2.7 | 2.6 | 2.5 | 0.7 | 0.5 | 0.5 | 0.5 | ||
-3.5% | -3.7% | 4.4 | 7.1 | 5.2 | 4.9 | 5.3 | 5.3 | 4.8 | 3.3 | 1.1 | 1.1 | 1 | ||
43.6% | 16.2% | 57.8 | 36.4 | 31.2 | 19.5 | 16.1 | 27.3 | 19.1 | 16.3 | 14.2 | 13.3 | 12.4 | ||
Total Assets Ann. | 36.6% | 13.8% | 62.2 | 43.5 | 36.3 | 24.4 | 21.4 | 32.6 | 23.9 | 19.6 | 15.3 | 14.4 | 13.3 | |
Contingent Liabilities plus Commitments Ann. | - | - | 2.5 | 3.9 | 3.9 | 4 | 1.4 | |||||||
Bonus Equity Share Capital Ann. | 0% | 0% | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | ||||
Non Current Investments Unquoted Book Value Ann. | - | - | 0.4 | 0.6 | 0.6 | 0.5 | ||||||||
Current Investments Unquoted Book Value Ann. | - | - |
Amba Enterprises - Financial Ratios
Amba Enterprises Ltd. ROE, ROCE, book value, and debt to equity ratio as of Mar 2024 and 10 year history
- POSITIVE
Book Value Per Share Amba Enterprises Ltd. Mar-2024 Book Value Per Share is 28 Rs which is growth of 19.3% YoY.
- POSITIVE
ROE Amba Enterprises Ltd. Mar-2024 ROE is 17% which is growth of 1.5% YoY.
Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BVSH Ann. | 23.1% | 17.1% | 28.2 | 23.6 | 20.2 | 15.1 | 13.5 | 12.8 | 12.1 | 11 | 25.6 | 24.1 | 22.3 | |
RoA Ann. % | 3.8% | 23.7% | 9.91% | 10.88% | 17.60% | 8.87% | 6.35% | 3.42% | 5.82% | 5.25% | 5.28% | 6.33% | 3.53% | |
ROE Ann. % | 15.2% | 20.2% | 17.26% | 15.79% | 25.02% | 11.29% | 7.94% | 6.89% | 9.09% | 7.39% | 5.98% | 7.18% | 4.01% | |
ROCE Ann. % | 10.9% | 14.5% | 24.50% | 21.67% | 34.13% | 17.95% | 12.73% | 12.46% | 14.98% | 11.34% | 8.25% | 9.05% | 6.18% | |
Total Debt to Total Equity Ann. | 44.2% | 24.6% | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
Amba Enterprises - Cash Flow
Amba Enterprises Ltd. cash flow with net cash flow, operating, investing and financing cash flows as of Mar 2024 and 10 year history
- NEGATIVE
Cash From Operating Activity Amba Enterprises Ltd. Mar-2024 Cash From Operating Activity is Rs -6 Cr which is growth of -1220.7% YoY.
- POSITIVE
Net Cash Flow Amba Enterprises Ltd. Mar-2024 Net Cash Flow is Rs 1 Cr which is growth of 293.9% YoY.
Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- | - | -6.1 | 0.6 | 3.5 | -3.4 | 8.5 | -1 | -5.9 | -1.3 | -1.3 | -2.3 | |||
Cash from Investing Act. Ann. | -24.6% | - | 0.3 | 0.2 | 0.7 | -0.3 | -0.1 | -1.5 | 0.2 | 0.5 | 0.8 | 0.4 | ||
Cash from Financing Act. Ann. | 231.7% | - | 7.3 | -1.5 | 0.2 | 3.6 | -8.4 | 2.4 | 5.8 | -0 | -0 | |||
-31.2% | - | 1.4 | -0.7 | 4.3 | -0.1 | -0 | -0.1 | 0.2 | -0.8 | -0.6 | -2 |