Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Effwa Infra & Research Ltd
Quarter-by-quarter operating performance
Financials of Effwa Infra & Research Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 55 | 104 | 115 | 145 | 185 | 253 |
| Expenses + | 50 | 98 | 106 | 125 | 155 | 211 |
| Operating Profit | 4 | 7 | 9 | 20 | 30 | 42 |
| OPM % | 8% | 6% | 8% | 14% | 16% | 17% |
| Other Income + | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 2 | 2 | 3 | 4 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 3 | 6 | 7 | 19 | 27 | 38 |
| Tax % | 27% | 26% | 27% | 25% | 26% | 25% |
| Net Profit + | 2 | 4 | 5 | 14 | 20 | 29 |
| EPS in Rs | 96.30 | 189.60 | 220.55 | 7.80 | 8.69 | 12.36 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 8% |
Financials of Effwa Infra & Research Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 2 | 2 | 2 | 18 | 23 | 23 |
| Reserves | 12 | 16 | 21 | 19 | 72 | 100 |
| Borrowings + | 9 | 10 | 16 | 14 | 30 | 38 |
| Other Liabilities + | 10 | 18 | 25 | 29 | 25 | 37 |
| Total Liabilities | 33 | 46 | 65 | 80 | 150 | 198 |
| Fixed Assets + | 0 | 0 | 0 | 1 | 1 | 1 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 20 |
| Investments | 2 | 3 | 4 | 0 | 0 | 0 |
| Other Assets + | 31 | 44 | 60 | 79 | 149 | 178 |
| Total Assets | 33 | 46 | 65 | 80 | 150 | 198 |
Financials of Effwa Infra & Research Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 4 | -5 | 5 | -31 | 29 |
| Cash from Investing Activity + | -2 | -1 | -2 | -1 | -0 | -20 |
| Cash from Financing Activity + | -0 | 1 | 4 | -4 | 39 | 5 |
| Net Cash Flow | -2 | 3 | -3 | 0 | 8 | 14 |
| Free Cash Flow | 0 | 3 | -5 | 5 | -31 | 29 |
| CFO/OP | 18% | 70% | -36% | 34% | -80% | 93% |
Financials of Effwa Infra & Research Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 186 | 109 | 164 | 168 | 232 | 185 |
| Inventory Days | ||||||
| Days Payable | ||||||
| Cash Conversion Cycle | 186 | 109 | 164 | 168 | 232 | 185 |
| Working Capital Days | 85 | 44 | 63 | 81 | 141 | 106 |
| ROCE % | 27% | 26% | 44% | 34% | 29% |