E.I.D.- Parry (India) Limited (BOM: 500125)

E.I.D.- Parry (India) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	294,043	294,131	352,438	235,211	185,559	171,289
Revenue Growth (YoY)	-10.52%	-16.54%	49.84%	26.76%	8.33%	3.46%
Cost of Revenue	230,688	229,087	281,867	178,424	134,165	123,294
Gross Profit	63,355	65,045	70,571	56,786	51,395	47,996
Selling, General & Admin	10,854	10,431	9,662	8,615	7,643	7,164
Other Operating Expenses	29,047	28,458	28,973	24,118	22,332	20,840
Operating Expenses	44,553	43,091	42,395	36,068	33,287	31,184
Operating Income	18,802	21,953	28,177	20,718	18,107	16,811
Interest Expense	-2,829	-2,616	-2,734	-1,316	-2,156	-4,133
Interest & Investment Income	1,992	1,992	1,650	1,068	485	463.5
Earnings From Equity Investments	-483.8	-279.3	-381	7.2	20.8	-23.3
Currency Exchange Gain (Loss)	-374.1	-374.1	-1,640	-299.8	-526.4	-1,102
Other Non Operating Income (Expenses)	-13.4	87.4	-115.3	774.2	124.2	624.6
EBT Excluding Unusual Items	17,094	20,763	24,957	20,952	16,055	12,641
Merger & Restructuring Charges	-	-	-	-	-962.8	-
Impairment of Goodwill	-5.5	-5.5	-5.3	-4.9	-150.1	-
Gain (Loss) on Sale of Investments	146.7	146.7	60.5	51.7	32.2	12.1
Gain (Loss) on Sale of Assets	253.6	253.6	117.2	-4.3	65.4	-11.5
Asset Writedown	-	-	-	-	-12.8	-9.5
Other Unusual Items	309.8	309.8	512.1	281.2	338.8	19
Pretax Income	18,083	21,752	25,643	21,291	15,393	12,662
Income Tax Expense	4,800	5,577	7,365	5,554	5,395	3,774
Earnings From Continuing Operations	13,284	16,176	18,277	15,737	9,998	8,889
Minority Interest in Earnings	-5,929	-7,179	-8,803	-6,669	-5,525	-4,210
Net Income	7,355	8,997	9,475	9,068	4,474	4,679
Net Income to Common	7,355	8,997	9,475	9,068	4,474	4,679
Net Income Growth	-25.78%	-5.05%	4.48%	102.70%	-4.38%	204.82%
Shares Outstanding (Basic)	178	178	177	177	177	177
Shares Outstanding (Diluted)	178	178	178	177	177	177
Shares Change (YoY)	0.13%	0.03%	0.12%	0.14%	0.03%	0.01%
EPS (Basic)	41.43	50.68	53.39	51.17	25.27	26.43
EPS (Diluted)	41.33	50.61	53.25	51.04	25.15	26.34
EPS Growth	-25.82%	-4.96%	4.33%	102.91%	-4.51%	205.17%
Free Cash Flow	5,494	9,976	-5,014	18,290	44,370	16,211
Free Cash Flow Per Share	30.91	56.17	-28.24	103.15	250.59	91.59
Dividend Per Share	-	4.000	9.500	11.000	-	-
Dividend Growth	-	-57.89%	-13.64%	-	-	-
Gross Margin	21.55%	22.11%	20.02%	24.14%	27.70%	28.02%
Operating Margin	6.39%	7.46%	7.99%	8.81%	9.76%	9.81%
Profit Margin	2.50%	3.06%	2.69%	3.86%	2.41%	2.73%
Free Cash Flow Margin	1.87%	3.39%	-1.42%	7.78%	23.91%	9.46%
EBITDA	22,959	25,660	31,479	23,609	21,693	19,574
EBITDA Margin	7.81%	8.72%	8.93%	10.04%	11.69%	11.43%
D&A For EBITDA	4,157	3,706	3,302	2,891	3,586	2,763
EBIT	18,802	21,953	28,177	20,718	18,107	16,811
EBIT Margin	6.39%	7.46%	7.99%	8.81%	9.76%	9.81%
Effective Tax Rate	26.54%	25.64%	28.72%	26.09%	35.05%	29.80%
Revenue as Reported	296,981	297,169	352,830	237,438	186,306	171,478
Advertising Expenses	-	807.5	670.6	640	142.9	170.8

Source: S&P Capital IQ. Standard template. Financial Sources.