Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Chetana Educa.
Quarter-by-quarter operating performance
Financials of Chetana Educa.
Annual income statement trend
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Sales + | 39 | 94 | 109 |
| Expenses + | 24 | 73 | 87 |
| Operating Profit | 15 | 21 | 22 |
| OPM % | 39% | 23% | 20% |
| Other Income + | -0 | 0 | -0 |
| Interest | 1 | 2 | 2 |
| Depreciation | 0 | 1 | 1 |
| Profit before tax | 14 | 18 | 19 |
| Tax % | 27% | 27% | 27% |
| Net Profit + | 10 | 14 | 13 |
| EPS in Rs | 6.69 | 6.65 | 6.60 |
| Dividend Payout % | 0% | 0% | 0% |
Financials of Chetana Educa.
Capital structure and asset base
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 15 | 20 | 20 |
| Reserves | 10 | 59 | 72 |
| Borrowings + | 52 | 22 | 27 |
| Other Liabilities + | 20 | 16 | 14 |
| Total Liabilities | 97 | 118 | 133 |
| Fixed Assets + | 3 | 3 | 4 |
| CWIP | 0 | 1 | 0 |
| Investments | 0 | 0 | 0 |
| Other Assets + | 94 | 114 | 130 |
| Total Assets | 97 | 118 | 133 |
Financials of Chetana Educa.
Operating, investing and financing cash movement
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Cash from Operating Activity + | -6 | -11 | -2 |
| Cash from Investing Activity + | -0 | -1 | -1 |
| Cash from Financing Activity + | 10 | 9 | 3 |
| Net Cash Flow | 4 | -4 | -0 |
| Free Cash Flow | -6 | -12 | -4 |
| CFO/OP | -30% | -25% | 14% |
Financials of Chetana Educa.
Working capital efficiency and return ratios
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Debtor Days | 495 | 258 | 273 |
| Inventory Days | 727 | 379 | 330 |
| Days Payable | 292 | 85 | 35 |
| Cash Conversion Cycle | 929 | 552 | 569 |
| Working Capital Days | 222 | 288 | 293 |
| ROCE % | 23% | 19% |