Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Neetu Yoshi Ltd
Quarter-by-quarter operating performance
Financials of Neetu Yoshi Ltd
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|
| Sales + | 5 | 16 | 47 | 71 | 80 |
| Expenses + | 4 | 15 | 30 | 47 | 54 |
| Operating Profit | 0 | 1 | 17 | 23 | 26 |
| OPM % | 3% | 7% | 36% | 33% | 33% |
| Other Income + | 0 | 0 | 0 | 0 | 2 |
| Interest | 0 | 0 | 1 | 2 | 2 |
| Depreciation | 0 | 0 | 1 | 2 | 2 |
| Profit before tax | 0 | 1 | 15 | 20 | 24 |
| Tax % | 42% | 25% | 17% | 18% | |
| Net Profit + | 0 | 0 | 13 | 16 | 20 |
| EPS in Rs | 5.00 | 1.84 | 32.35 | 5.75 | 5.94 |
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of Neetu Yoshi Ltd
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 0.14 | 2 | 4 | 14 | 19 |
| Reserves | 3 | 3 | 16 | 30 | 104 |
| Borrowings + | 0 | 8 | 17 | 14 | 14 |
| Other Liabilities + | 0 | 1 | 1 | 5 | 6 |
| Total Liabilities | 3 | 15 | 38 | 64 | 144 |
| Fixed Assets + | 0 | 4 | 22 | 32 | 37 |
| CWIP | 1 | 4 | 0 | 0 | 3 |
| Investments | 0 | 0 | 0 | 2 | 2 |
| Other Assets + | 2 | 7 | 17 | 29 | 102 |
| Total Assets | 3 | 15 | 38 | 64 | 144 |
Financials of Neetu Yoshi Ltd
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Cash from Operating Activity + | 0 | -2 | 8 | 12 |
| Cash from Investing Activity + | -1 | -8 | -16 | -17 |
| Cash from Financing Activity + | 1 | 10 | 10 | 3 |
| Net Cash Flow | 0 | 1 | 1 | -1 |
| Free Cash Flow | -1 | -9 | -7 | -3 |
| CFO/OP | 46% | -163% | 58% | 56% |
Financials of Neetu Yoshi Ltd
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Debtor Days | 59 | 73 | 65 | 54 |
| Inventory Days | 91 | 16 | 53 | 93 |
| Days Payable | 14 | 12 | 0 | 6 |
| Cash Conversion Cycle | 136 | 76 | 118 | 142 |
| Working Capital Days | 118 | 32 | 20 | 55 |
| ROCE % | 11% | 64% | 46% |