EPL Limited (BOM: 500135)

EPL Limited 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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	40,133	39,161	36,941	34,328	30,916	27,614
Revenue	40,133	39,161	36,941	34,328	30,916	27,614
Revenue Growth (YoY)	6.38%	6.01%	7.61%	11.04%	11.96%	2.01%
Cost of Revenue	17,433	17,199	17,307	15,716	13,442	12,034
Gross Profit	22,700	21,962	19,634	18,612	17,474	15,580
Selling, General & Admin	8,013	7,784	6,943	6,541	6,115	5,369
Other Operating Expenses	6,945	6,669	6,371	6,218	5,128	4,569
Operating Expenses	18,322	17,781	16,119	15,273	13,589	12,236
Operating Income	4,378	4,181	3,515	3,339	3,885	3,344
Interest Expense	-1,145	-1,090	-625	-343	-371	-453
Interest & Investment Income	129	129	71	34	64	36
Earnings From Equity Investments	27	35	-29	-76	-9	-6
Currency Exchange Gain (Loss)	67	67	-213	-22	-44	-25
Other Non Operating Income (Expenses)	-41	-41	-27	-41	-41	-46
EBT Excluding Unusual Items	3,415	3,281	2,692	2,891	3,484	2,850
Merger & Restructuring Charges	-	-	-	-	-13	-
Gain (Loss) on Sale of Investments	8	8	3	4	5	4
Gain (Loss) on Sale of Assets	-5	-5	-4	-7	-4	-6
Asset Writedown	-	-	-	-	-161	-
Other Unusual Items	-605	-605	-11	-	-	-94
Pretax Income	2,817	2,683	2,680	2,888	3,311	2,754
Income Tax Expense	615	582	373	675	868	638
Earnings From Continuing Operations	2,202	2,101	2,307	2,213	2,443	2,116
Minority Interest in Earnings	29	31	-40	-69	-52	-43
Net Income	2,231	2,132	2,267	2,144	2,391	2,073
Net Income to Common	2,231	2,132	2,267	2,144	2,391	2,073
Net Income Growth	-9.89%	-5.96%	5.74%	-10.33%	15.34%	7.67%
Shares Outstanding (Basic)	318	318	317	316	316	315
Shares Outstanding (Diluted)	320	319	317	316	316	315
Shares Change (YoY)	0.64%	0.68%	0.22%	0.10%	0.23%	0.21%
EPS (Basic)	7.01	6.70	7.15	6.79	7.58	6.57
EPS (Diluted)	6.98	6.68	7.15	6.77	7.57	6.57
EPS Growth	-10.43%	-6.55%	5.59%	-10.57%	15.22%	7.53%
Free Cash Flow	-	2,119	2,147	362	3,464	3,468
Free Cash Flow Per Share	-	6.63	6.77	1.14	10.96	10.99
Dividend Per Share	-	4.450	4.300	4.300	4.100	3.300
Dividend Growth	-	3.49%	0%	4.88%	24.24%	164.00%
Gross Margin	56.56%	56.08%	53.15%	54.22%	56.52%	56.42%
Operating Margin	10.91%	10.68%	9.52%	9.73%	12.57%	12.11%
Profit Margin	5.56%	5.44%	6.14%	6.25%	7.73%	7.51%
Free Cash Flow Margin	-	5.41%	5.81%	1.05%	11.20%	12.56%
EBITDA	7,306	6,995	5,874	5,492	5,919	5,326
EBITDA Margin	18.20%	17.86%	15.90%	16.00%	19.15%	19.29%
D&A For EBITDA	2,928	2,814	2,359	2,153	2,034	1,982
EBIT	4,378	4,181	3,515	3,339	3,885	3,344
EBIT Margin	10.91%	10.68%	9.52%	9.73%	12.57%	12.11%
Effective Tax Rate	21.83%	21.69%	13.92%	23.37%	26.22%	23.17%
Revenue as Reported	40,692	39,755	37,362	34,448	31,061	27,747

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