Reported Standalone quarterly numbers for Phantom Digital Effects are:Net Sales at Rs 22.20 crore in March 2024 up 17.25% from Rs. 18.93 crore in March 2023.
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Quarterly Net Profit at Rs. 5.92 crore in March 2024 up 42.14% from Rs. 4.16 crore in March 2023.
EBITDA stands at Rs. 11.11 crore in March 2024 up 73.05% from Rs. 6.42 crore in March 2023.
Phantom Digital EPS has increased to Rs. 4.36 in March 2024 from Rs. 2.94 in March 2023.
| Phantom Digital Effects | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 22.20 | 26.06 | 18.93 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22.20 | 26.06 | 18.93 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -10.12 | -6.46 | -1.25 | | Power & Fuel | -- | -- | -- | | Employees Cost | 12.93 | 13.61 | 8.91 | | Depreciation | 1.88 | 0.97 | 0.66 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9.11 | 6.98 | 5.03 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.40 | 10.97 | 5.57 | | Other Income | 0.82 | 0.11 | 0.19 | | P/L Before Int., Excpt. Items & Tax | 9.23 | 11.08 | 5.76 | | Interest | 0.79 | 0.47 | 0.13 | | P/L Before Exceptional Items & Tax | 8.44 | 10.61 | 5.62 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8.44 | 10.61 | 5.62 | | Tax | 2.52 | 2.82 | 1.46 | | P/L After Tax from Ordinary Activities | 5.92 | 7.80 | 4.16 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5.92 | 7.80 | 4.16 | | Equity Share Capital | 13.58 | 13.58 | 11.64 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.36 | 9.13 | 2.94 | | Diluted EPS | -- | 9.13 | 2.94 | | EPS After Extra Ordinary | | Basic EPS | 4.36 | 9.13 | 2.94 | | Diluted EPS | -- | 9.13 | 2.94 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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