Exide Industries Limited (BOM: 500086)
India
· Delayed Price · Currency is INR 530.45
+18.50 (3.61%)
At close: Oct 11, 2024
Exide Industries 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 | Jun '24 Jun 30, 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 |
| Operating Revenue | 169,600 | 167,697 | 150,782 | 127,892 | 103,594 | 144,710 | Upgrade
|
| Revenue | 169,600 | 167,697 | 150,782 | 127,892 | 103,594 | 144,710 | Upgrade
|
| Revenue Growth (YoY) | 10.84% | 11.22% | 17.90% | 23.45% | -28.41% | -1.70% | Upgrade
|
| Cost of Revenue | 114,892 | 114,834 | 104,132 | 87,221 | 67,260 | 64,853 | Upgrade
|
| Gross Profit | 54,707 | 52,863 | 46,649 | 40,671 | 36,335 | 79,857 | Upgrade
|
| Selling, General & Admin | 13,296 | 12,834 | 11,065 | 10,064 | 9,011 | 14,486 | Upgrade
|
| Other Operating Expenses | 22,867 | 21,836 | 19,699 | 16,608 | 13,697 | 34,403 | Upgrade
|
| Operating Expenses | 41,881 | 40,274 | 35,774 | 31,067 | 26,643 | 53,064 | Upgrade
|
| Operating Income | 12,826 | 12,589 | 10,876 | 9,604 | 9,692 | 26,793 | Upgrade
|
| Interest Expense | -1,218 | -1,160 | -738.2 | -609.3 | -326.6 | -965.9 | Upgrade
|
| Interest & Investment Income | 229.2 | 229.2 | 163.7 | 83.1 | 263.2 | 272 | Upgrade
|
| Earnings From Equity Investments | 3.9 | 5.5 | 2.8 | -9.4 | -6.4 | -1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 56 | 56 | 449.8 | 160.8 | 211.5 | 115.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 32 | 91.7 | 80.1 | 63.9 | 122.5 | -16,085 | Upgrade
|
| EBT Excluding Unusual Items | 11,929 | 11,812 | 10,834 | 9,293 | 9,956 | 10,128 | Upgrade
|
| Impairment of Goodwill | - | - | -9.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 522.3 | 522.3 | 486.7 | 312.9 | 27.6 | -265.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -22.7 | -22.7 | 64.8 | -0.2 | -2 | 73.2 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -217 | Upgrade
|
| Pretax Income | 12,429 | 12,312 | 11,376 | 9,606 | 9,982 | 9,719 | Upgrade
|
| Income Tax Expense | 3,634 | 3,484 | 3,148 | 2,663 | 2,647 | 2,094 | Upgrade
|
| Earnings From Continuing Operations | 8,795 | 8,828 | 8,228 | 6,943 | 7,334 | 7,625 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 36,625 | 696.7 | - | Upgrade
|
| Net Income to Company | 8,795 | 8,828 | 8,228 | 43,568 | 8,031 | 7,625 | Upgrade
|
| Minority Interest in Earnings | -50.3 | -61.4 | -0.7 | 100.9 | 68 | 142.7 | Upgrade
|
| Net Income | 8,744 | 8,767 | 8,227 | 43,669 | 8,099 | 7,768 | Upgrade
|
| Net Income to Common | 8,744 | 8,767 | 8,227 | 43,669 | 8,099 | 7,768 | Upgrade
|
| Net Income Growth | 3.82% | 6.56% | -81.16% | 439.19% | 4.27% | -8.14% | Upgrade
|
| Shares Outstanding (Basic) | 850 | 850 | 850 | 850 | 850 | 850 | Upgrade
|
| Shares Outstanding (Diluted) | 850 | 850 | 850 | 850 | 850 | 850 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 10.28 | 10.31 | 9.68 | 51.38 | 9.53 | 9.14 | Upgrade
|
| EPS (Diluted) | 10.28 | 10.31 | 9.68 | 51.38 | 9.53 | 9.14 | Upgrade
|
| EPS Growth | 3.79% | 6.56% | -81.16% | 439.19% | 4.27% | -8.14% | Upgrade
|
| Free Cash Flow | - | -3,446 | -2,251 | -6,046 | 17,694 | 10,111 | Upgrade
|
| Free Cash Flow Per Share | - | -4.05 | -2.65 | -7.11 | 20.82 | 11.90 | Upgrade
|
| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 4.100 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 0% | -51.22% | 70.83% | Upgrade
|
| Gross Margin | 32.26% | 31.52% | 30.94% | 31.80% | 35.07% | 55.18% | Upgrade
|
| Operating Margin | 7.56% | 7.51% | 7.21% | 7.51% | 9.36% | 18.52% | Upgrade
|
| Profit Margin | 5.16% | 5.23% | 5.46% | 34.15% | 7.82% | 5.37% | Upgrade
|
| Free Cash Flow Margin | - | -2.06% | -1.49% | -4.73% | 17.08% | 6.99% | Upgrade
|
| EBITDA | 18,143 | 17,782 | 15,569 | 13,688 | 13,364 | 30,502 | Upgrade
|
| EBITDA Margin | 10.70% | 10.60% | 10.33% | 10.70% | 12.90% | 21.08% | Upgrade
|
| D&A For EBITDA | 5,317 | 5,192 | 4,693 | 4,083 | 3,672 | 3,709 | Upgrade
|
| EBIT | 12,826 | 12,589 | 10,876 | 9,604 | 9,692 | 26,793 | Upgrade
|
| EBIT Margin | 7.56% | 7.51% | 7.21% | 7.51% | 9.36% | 18.52% | Upgrade
|
| Effective Tax Rate | 29.24% | 28.29% | 27.67% | 27.72% | 26.52% | 21.55% | Upgrade
|
| Revenue as Reported | 170,439 | 168,597 | 152,027 | 128,513 | 104,219 | 145,329 | Upgrade
|
| Advertising Expenses | - | 557 | 476.6 | 488.9 | 391.6 | 2,803 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.