Phantom Digital Effects Ltd.

Financial

	Phantom Digi. Effect	Digikore Studios	Basilic Fly Studio
Operational Metrics
IT
Net Sales by Employee Cost	2.94 .	3.15 .	4.49 .
Financials
5 yr Average ROE	41.69 %	41.58 %	46.7 %
5yr average Equity Multiplier	8.9	3.39	2.27
5yr Average Asset Turnover Ratio	1.28	1.93	1.27
5yr Avg Net Profit Margin	15.78 %	10.98 %	24.8 %
Price to Book	0.0	0.0	0.0
P/E	13.01	13.09	21.46
5yr Avg Cash Conversion Cycle	259.36 Days	118.84 Days	121.87 Days
Inventory Days	82.22 Days	0.0	0.0
Days Receivable	136.21 Days	118.84 Days	121.87 Days
Days Payable	49.78 Days	0.0	0.0
5yr Average Interest Coverage Ratio	14.6	7.51	53.17
5yr Avg ROCE	48.57 %	59.3 %	54.82 %
5yr Avg Operating Profit Margin	26.04 %	17.83 %	34.33 %
5 yr average Debt to Equity	4.49	1.2	0.4
5yr CAGR Net Profit	193.87 %	82.56 %	109.73 %
5yr Average Return on Assets	15.47 %	14.57 %	27.87 %
Shareholdings
Promoter Holding	54.74 %	66.62 %	59.9 %
Share Pledged by Promoters	33.63 %	38.52 %	7.54 %
Change in Promoter Holding (3 Yrs)	-9.18 %	0.08 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Phantom Digi. Effect	Digikore Studios	Basilic Fly Studio
Product Wise Break-Up	Product Wise Break-Up VFX Services 100.0 Advertising 0 Sponsorship Fees 0 Comics Sales 0 Studio/ VFX Company 0 Production House 0	Product Wise Break-Up Production House 0 Studio/ VFX Company 0 Sponsorship Fees 9.05 VFX Services 100.0 Advertising 0.37 Comics Sales 2.2	Product Wise Break-Up Production House 10.39 Studio/ VFX Company 89.61 Sponsorship Fees 0 VFX Services 0 Advertising 0 Comics Sales 0
Segment Break-Up	Segment Break-Up Commercials & Films 79.0 OTT Platforms 21.0	-	-
Location Wise Break-Up	Location Wise Break-Up India 70.37 Canada 16.83 USA 9.23 Australia and New Zealand 0 Europe 0 North America 0 Rest of the World 0 Others 3.57	Location Wise Break-Up Australia and New Zealand 0.96 Rest of the World 0 Europe 11.24 India 1.75 Canada 0 USA 0 North America 85.83 Others 0.22	Location Wise Break-Up Australia and New Zealand 17.0 Rest of the World 8.0 Europe 35.0 India 0 Canada 0 USA 0 North America 40.0