Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Leapfrog Engg.
Quarter-by-quarter operating performance
| Sales + |
| Expenses + |
| Operating Profit |
| OPM % |
| Other Income + |
| Interest |
| Depreciation |
| Profit before tax |
| Tax % |
| Net Profit + |
| EPS in Rs |
Financials of Leapfrog Engg.
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Sales + | 42 | 104 | 158 | 135 |
| Expenses + | 39 | 102 | 137 | 112 |
| Operating Profit | 3 | 2 | 21 | 23 |
| OPM % | 7% | 2% | 13% | 17% |
| Other Income + | 1 | 1 | 4 | 3 |
| Interest | 3 | 2 | 3 | 3 |
| Depreciation | 0 | 0 | 1 | 0 |
| Profit before tax | 1 | 1 | 22 | 22 |
| Tax % | 36% | 54% | 27% | 26% |
| Net Profit + | 1 | 0 | 16 | 16 |
| EPS in Rs | ||||
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of Leapfrog Engg.
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Equity Capital | 0.48 | 0.48 | 0.48 | 11 |
| Reserves | 5 | 5 | 21 | 43 |
| Borrowings + | 20 | 13 | 14 | 20 |
| Other Liabilities + | 7 | 48 | 16 | 76 |
| Total Liabilities | 32 | 66 | 51 | 149 |
| Fixed Assets + | 0 | 1 | 1 | 1 |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 |
| Other Assets + | 31 | 66 | 50 | 148 |
| Total Assets | 32 | 66 | 51 | 149 |
Financials of Leapfrog Engg.
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Cash from Operating Activity + | 13 | -1 | -17 | |
| Cash from Investing Activity + | -2 | 0 | -3 | |
| Cash from Financing Activity + | -8 | -1 | 20 | |
| Net Cash Flow | 2 | -2 | 0 | |
| Free Cash Flow | 12 | -2 | -17 | |
| CFO/OP | 702% | -1% | -52% |
Financials of Leapfrog Engg.
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Debtor Days | 90 | 52 | 29 | 293 |
| Inventory Days | 64 | 16 | 27 | 37 |
| Days Payable | 75 | 17 | 27 | 510 |
| Cash Conversion Cycle | 79 | 51 | 28 | -180 |
| Working Capital Days | -13 | -22 | 27 | 107 |
| ROCE % | 13% | 95% | 46% |