Electrosteel Castings Limited (BOM: 500128)
India
· Delayed Price · Currency is INR 144.30
+2.95 (2.09%)
At close: Nov 14, 2024
Electrosteel Castings 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 | Sep '24 Sep 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 | 77,133 | 74,780 | 72,755 | 52,810 | 34,742 | 27,110 | Upgrade
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| Revenue | 77,133 | 74,780 | 72,755 | 52,810 | 34,742 | 27,110 | Upgrade
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| Revenue Growth (YoY) | 5.25% | 2.78% | 37.77% | 52.00% | 28.15% | 0.43% | Upgrade
|
| Cost of Revenue | 38,567 | 38,405 | 40,435 | 25,150 | 16,227 | 11,856 | Upgrade
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| Gross Profit | 38,566 | 36,375 | 32,320 | 27,660 | 18,515 | 15,254 | Upgrade
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| Selling, General & Admin | 5,207 | 4,981 | 4,504 | 4,148 | 3,183 | 2,475 | Upgrade
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| Other Operating Expenses | 19,810 | 19,449 | 20,621 | 16,459 | 10,949 | 8,856 | Upgrade
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| Operating Expenses | 26,334 | 25,675 | 26,337 | 21,753 | 15,032 | 11,902 | Upgrade
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| Operating Income | 12,232 | 10,699 | 5,983 | 5,907 | 3,482 | 3,353 | Upgrade
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| Interest Expense | -1,675 | -2,002 | -2,352 | 1,909 | -1,845 | -1,845 | Upgrade
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| Interest & Investment Income | 585.16 | 585.16 | 492.46 | 323.16 | 307.36 | 116.88 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 54.17 | 751.89 | Upgrade
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| Currency Exchange Gain (Loss) | 24.81 | 24.81 | -77.4 | -200.27 | 8.2 | -142.73 | Upgrade
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| Other Non Operating Income (Expenses) | -14.32 | -15.22 | 70.42 | -3,655 | -143.3 | -90.85 | Upgrade
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| EBT Excluding Unusual Items | 11,153 | 9,292 | 4,116 | 4,284 | 1,863 | 2,142 | Upgrade
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| Gain (Loss) on Sale of Investments | 138.92 | 138.92 | 42.04 | 104.64 | 27.89 | 3.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -260.45 | -260.45 | -83.07 | -40.41 | -24.75 | -21.49 | Upgrade
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| Asset Writedown | - | - | - | - | - | -231.84 | Upgrade
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| Other Unusual Items | 202.14 | 202.14 | 78.86 | 94.93 | -2,373 | 4.72 | Upgrade
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| Pretax Income | 11,233 | 9,373 | 4,154 | 4,443 | -506.04 | 1,897 | Upgrade
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| Income Tax Expense | 2,515 | 1,972 | 991.69 | 967.18 | 402.1 | 281.99 | Upgrade
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| Earnings From Continuing Operations | 8,718 | 7,402 | 3,162 | 3,476 | -908.14 | 1,615 | Upgrade
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| Minority Interest in Earnings | -2.67 | -2.62 | -4.31 | -2.93 | -3.85 | -4.19 | Upgrade
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| Net Income | 8,716 | 7,399 | 3,158 | 3,473 | -911.99 | 1,611 | Upgrade
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| Net Income to Common | 8,716 | 7,399 | 3,158 | 3,473 | -911.99 | 1,611 | Upgrade
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| Net Income Growth | 108.85% | 134.29% | -9.06% | - | - | 321.96% | Upgrade
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| Shares Outstanding (Basic) | 611 | 599 | 595 | 595 | 514 | 418 | Upgrade
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| Shares Outstanding (Diluted) | 613 | 601 | 595 | 595 | 514 | 418 | Upgrade
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| Shares Change (YoY) | 3.02% | 1.16% | - | 15.78% | 22.72% | 8.20% | Upgrade
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| EPS (Basic) | 14.26 | 12.35 | 5.31 | 5.84 | -1.78 | 3.85 | Upgrade
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| EPS (Diluted) | 14.21 | 12.30 | 5.31 | 5.84 | -1.78 | 3.85 | Upgrade
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| EPS Growth | 102.75% | 131.64% | -9.08% | - | - | 289.96% | Upgrade
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| Free Cash Flow | 4,761 | 5,612 | 2,647 | -4,740 | 3,116 | 1,658 | Upgrade
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| Free Cash Flow Per Share | 7.76 | 9.33 | 4.45 | -7.97 | 6.07 | 3.96 | Upgrade
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| Dividend Per Share | 0.900 | 1.400 | 0.900 | 0.800 | 0.250 | 0.300 | Upgrade
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| Dividend Growth | - | 55.56% | 12.50% | 220.00% | -16.67% | - | Upgrade
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| Gross Margin | 50.00% | 48.64% | 44.42% | 52.38% | 53.29% | 56.27% | Upgrade
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| Operating Margin | 15.86% | 14.31% | 8.22% | 11.18% | 10.02% | 12.37% | Upgrade
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| Profit Margin | 11.30% | 9.89% | 4.34% | 6.58% | -2.63% | 5.94% | Upgrade
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| Free Cash Flow Margin | 6.17% | 7.50% | 3.64% | -8.98% | 8.97% | 6.11% | Upgrade
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| EBITDA | 13,446 | 11,840 | 7,114 | 6,979 | 4,332 | 3,893 | Upgrade
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| EBITDA Margin | 17.43% | 15.83% | 9.78% | 13.22% | 12.47% | 14.36% | Upgrade
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| D&A For EBITDA | 1,214 | 1,141 | 1,131 | 1,073 | 850.19 | 540.43 | Upgrade
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| EBIT | 12,232 | 10,699 | 5,983 | 5,907 | 3,482 | 3,353 | Upgrade
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| EBIT Margin | 15.86% | 14.31% | 8.22% | 11.18% | 10.02% | 12.37% | Upgrade
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| Effective Tax Rate | 22.39% | 21.03% | 23.87% | 21.77% | - | 14.87% | Upgrade
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| Revenue as Reported | 78,157 | 75,803 | 73,604 | 53,367 | 35,269 | 27,443 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.