Century Extrusions Limited (BOM:500083)

Century Extrusions Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	4,313	3,751	3,720	3,225	1,873
Revenue Growth (YoY)	14.97%	0.83%	15.37%	72.14%	-18.75%
Cost of Revenue	3,321	2,914	2,962	2,552	1,389
Gross Profit	991.3	837.1	758.3	672.6	484.1
Selling, General & Admin	191.4	180	162.3	142.5	123.2
Other Operating Expenses	540.8	429.8	378.8	340.8	207.7
Operating Expenses	766.5	643.3	571.6	517.2	381.8
Operating Income	224.8	193.8	186.7	155.4	102.3
Interest Expense	-103.7	-72.6	-72.9	-64.3	-66.1
Interest & Investment Income	-	4.8	2.2	3.2	2.4
Other Non Operating Income (Expenses)	7	-20.3	-14.9	-11	-7.3
EBT Excluding Unusual Items	128.1	105.7	101.1	83.3	31.3
Gain (Loss) on Sale of Investments	-	-	-	0.2	-
Other Unusual Items	-	3.2	-14.7	3	-
Pretax Income	128.1	108.9	86.4	86.5	31.3
Income Tax Expense	28.7	34.4	26.7	24.8	9.5
Net Income	99.4	74.5	59.7	61.7	21.8
Net Income to Common	99.4	74.5	59.7	61.7	21.8
Net Income Growth	33.42%	24.79%	-3.24%	183.03%	-41.08%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80
Shares Change (YoY)	0.20%	-	-	-	-
EPS (Basic)	1.24	0.93	0.75	0.77	0.27
EPS (Diluted)	1.24	0.93	0.75	0.77	0.27
EPS Growth	33.33%	24.62%	-3.08%	185.19%	-41.30%
Free Cash Flow	67.5	59.9	127.5	-79.3	202.4
Free Cash Flow Per Share	0.84	0.75	1.59	-0.99	2.53
Gross Margin	22.99%	22.32%	20.38%	20.86%	25.84%
Operating Margin	5.21%	5.17%	5.02%	4.82%	5.46%
Profit Margin	2.31%	1.99%	1.60%	1.91%	1.16%
Free Cash Flow Margin	1.57%	1.60%	3.43%	-2.46%	10.80%
EBITDA	259.1	221.3	212	184.1	148
EBITDA Margin	6.01%	5.90%	5.70%	5.71%	7.90%
D&A For EBITDA	34.3	27.5	25.3	28.7	45.7
EBIT	224.8	193.8	186.7	155.4	102.3
EBIT Margin	5.21%	5.17%	5.02%	4.82%	5.46%
Effective Tax Rate	22.40%	31.59%	30.90%	28.67%	30.35%
Revenue as Reported	4,320	3,757	3,724	3,232	1,877

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.