Century Extrusions Limited (BOM:500083)
India
· Delayed Price · Currency is INR 21.52
+0.01 (0.05%)
At close: Feb 13, 2025
Century Extrusions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,038 | 3,751 | 3,720 | 3,225 | 1,873 | 2,306 | Upgrade
|
| Revenue Growth (YoY) | 11.24% | 0.83% | 15.37% | 72.13% | -18.75% | -9.63% | Upgrade
|
| Cost of Revenue | 3,143 | 2,914 | 2,962 | 2,552 | 1,389 | 1,727 | Upgrade
|
| Gross Profit | 894.2 | 837.1 | 758.3 | 672.6 | 484.1 | 578.5 | Upgrade
|
| Selling, General & Admin | 195.6 | 180 | 162.3 | 142.5 | 123.2 | 150.8 | Upgrade
|
| Other Operating Expenses | 448 | 429.8 | 378.8 | 340.8 | 207.7 | 260.6 | Upgrade
|
| Operating Expenses | 682.2 | 643.3 | 571.6 | 517.2 | 381.8 | 462.5 | Upgrade
|
| Operating Income | 212 | 193.8 | 186.7 | 155.4 | 102.3 | 116 | Upgrade
|
| Interest Expense | -79.1 | -72.6 | -72.9 | -64.3 | -66.1 | -57.7 | Upgrade
|
| Interest & Investment Income | 4.8 | 4.8 | 2.2 | 3.2 | 2.4 | 3.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.3 | -20.3 | -14.9 | -11 | -7.3 | -9.7 | Upgrade
|
| EBT Excluding Unusual Items | 116.4 | 105.7 | 101.1 | 83.3 | 31.3 | 52.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.2 | - | - | Upgrade
|
| Other Unusual Items | 3.2 | 3.2 | -14.7 | 3 | - | 1.4 | Upgrade
|
| Pretax Income | 119.6 | 108.9 | 86.4 | 86.5 | 31.3 | 53.8 | Upgrade
|
| Income Tax Expense | 35.4 | 34.4 | 26.7 | 24.8 | 9.5 | 16.8 | Upgrade
|
| Net Income | 84.2 | 74.5 | 59.7 | 61.7 | 21.8 | 37 | Upgrade
|
| Net Income to Common | 84.2 | 74.5 | 59.7 | 61.7 | 21.8 | 37 | Upgrade
|
| Net Income Growth | 24.19% | 24.79% | -3.24% | 183.03% | -41.08% | -8.19% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.05 | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | Upgrade
|
| EPS (Diluted) | 1.05 | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | Upgrade
|
| EPS Growth | 24.09% | 24.62% | -3.08% | 185.19% | -41.30% | -8.00% | Upgrade
|
| Free Cash Flow | - | 59.9 | 127.5 | -79.3 | 202.4 | 167.7 | Upgrade
|
| Free Cash Flow Per Share | - | 0.75 | 1.59 | -0.99 | 2.53 | 2.10 | Upgrade
|
| Gross Margin | 22.15% | 22.32% | 20.38% | 20.86% | 25.84% | 25.09% | Upgrade
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| Operating Margin | 5.25% | 5.17% | 5.02% | 4.82% | 5.46% | 5.03% | Upgrade
|
| Profit Margin | 2.09% | 1.99% | 1.60% | 1.91% | 1.16% | 1.60% | Upgrade
|
| Free Cash Flow Margin | - | 1.60% | 3.43% | -2.46% | 10.80% | 7.27% | Upgrade
|
| EBITDA | 241.15 | 221.3 | 212 | 184.1 | 148 | 162 | Upgrade
|
| EBITDA Margin | 5.97% | 5.90% | 5.70% | 5.71% | 7.90% | 7.03% | Upgrade
|
| D&A For EBITDA | 29.15 | 27.5 | 25.3 | 28.7 | 45.7 | 46 | Upgrade
|
| EBIT | 212 | 193.8 | 186.7 | 155.4 | 102.3 | 116 | Upgrade
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| EBIT Margin | 5.25% | 5.17% | 5.02% | 4.82% | 5.46% | 5.03% | Upgrade
|
| Effective Tax Rate | 29.60% | 31.59% | 30.90% | 28.67% | 30.35% | 31.23% | Upgrade
|
| Revenue as Reported | 4,042 | 3,757 | 3,724 | 3,232 | 1,877 | 2,321 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.