Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Chavda Infra Ltd
Quarter-by-quarter operating performance
| Dec 2024 | Dec 2025 | |
|---|---|---|
| Sales + | 34.63 | 49.28 |
| Expenses + | 25.13 | 37.94 |
| Operating Profit | 9.50 | 11.34 |
| OPM % | 27.43% | 23.01% |
| Other Income + | 0.08 | 0.03 |
| Interest | 3.41 | 4.57 |
| Depreciation | 5.29 | 4.60 |
| Profit before tax | 0.88 | 2.20 |
| Tax % | -20.45% | 21.36% |
| Net Profit + | 1.06 | 1.74 |
| EPS in Rs | 0.43 | 0.71 |
Financials of Chavda Infra Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Sales + | 91 | 110 | 162 | 242 | 261 |
| Expenses + | 76 | 94 | 135 | 199 | 205 |
| Operating Profit | 15 | 16 | 27 | 43 | 56 |
| OPM % | 16% | 14% | 17% | 18% | 22% |
| Other Income + | 0 | 0 | 0 | 0 | 2 |
| Interest | 4 | 3 | 5 | 7 | 12 |
| Depreciation | 5 | 5 | 6 | 11 | 18 |
| Profit before tax | 6 | 7 | 17 | 25 | 28 |
| Tax % | 27% | 29% | 28% | 25% | 26% |
| Net Profit + | 4 | 5 | 12 | 19 | 21 |
| EPS in Rs | 29.60 | 34.73 | 6.69 | 7.61 | 8.56 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Chavda Infra Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 2 | 2 | 18 | 25 | 25 |
| Reserves | 12 | 17 | 12 | 68 | 88 |
| Borrowings + | 33 | 50 | 53 | 86 | 162 |
| Other Liabilities + | 40 | 41 | 71 | 72 | 88 |
| Total Liabilities | 87 | 109 | 154 | 251 | 362 |
| Fixed Assets + | 34 | 29 | 34 | 67 | 74 |
| CWIP | 0 | 1 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 53 | 78 | 120 | 184 | 288 |
| Total Assets | 87 | 109 | 154 | 251 | 362 |
Financials of Chavda Infra Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 11 | -9 | 9 | -25 | -33 |
| Cash from Investing Activity + | -12 | -3 | -9 | -43 | -27 |
| Cash from Financing Activity + | 1 | 14 | -1 | 67 | 63 |
| Net Cash Flow | -1 | 2 | -2 | -1 | 3 |
| Free Cash Flow | -2 | -11 | -1 | -68 | -57 |
| CFO/OP | 71% | -59% | 38% | -40% | -44% |
Financials of Chavda Infra Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 81 | 89 | 93 | 70 | 125 |
| Inventory Days | 195 | 334 | 275 | ||
| Days Payable | 270 | 276 | 283 | ||
| Cash Conversion Cycle | 6 | 146 | 86 | 70 | 125 |
| Working Capital Days | -20 | 23 | 47 | 50 | 89 |
| ROCE % | 18% | 28% | 25% | 18% |