Garware Hi-Tech Films Limited (BOM: 500655)
3,338.85
+46.15 (1.40%)
At close: Sep 10, 2024
Garware Hi-Tech Films 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 |
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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 | 17,718 | 16,770 | 14,380 | 13,026 | 9,890 | 9,248 | Upgrade
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Other Revenue | - | - | - | - | - | 1.01 | Upgrade
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Revenue | 17,718 | 16,770 | 14,380 | 13,026 | 9,890 | 9,249 | Upgrade
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Revenue Growth (YoY) | 22.37% | 16.62% | 10.39% | 31.71% | 6.93% | -2.42% | Upgrade
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Cost of Revenue | 9,372 | 8,184 | 6,841 | 5,455 | 3,680 | 4,108 | Upgrade
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Gross Profit | 8,346 | 8,586 | 7,539 | 7,571 | 6,211 | 5,142 | Upgrade
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Selling, General & Admin | 1,480 | 1,429 | 1,225 | 1,244 | 1,083 | 948.51 | Upgrade
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Other Operating Expenses | 3,498 | 4,329 | 3,969 | 3,943 | 2,928 | 2,558 | Upgrade
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Operating Expenses | 5,374 | 6,148 | 5,518 | 5,469 | 4,251 | 3,709 | Upgrade
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Operating Income | 2,972 | 2,438 | 2,021 | 2,101 | 1,960 | 1,432 | Upgrade
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Interest Expense | -94.8 | -80.7 | -125.37 | -133.81 | -150.71 | -151.78 | Upgrade
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Interest & Investment Income | - | 21.56 | 20.34 | 5.53 | 7.01 | 33.59 | Upgrade
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Currency Exchange Gain (Loss) | - | 150.42 | 170.53 | 148.2 | 89.72 | 32.49 | Upgrade
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Other Non Operating Income (Expenses) | 414.9 | -35.83 | -43.47 | -47.65 | -45.19 | -39.4 | Upgrade
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EBT Excluding Unusual Items | 3,292 | 2,494 | 2,043 | 2,074 | 1,861 | 1,307 | Upgrade
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Gain (Loss) on Sale of Investments | - | 199.2 | 114.69 | 80.63 | 47.2 | 36.79 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 36.2 | 148.5 | -7.57 | 1.72 | Upgrade
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Pretax Income | 3,292 | 2,703 | 2,199 | 2,311 | 1,901 | 1,347 | Upgrade
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Income Tax Expense | 812.6 | 669.62 | 538.07 | 638.81 | 641.31 | 486.98 | Upgrade
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Net Income | 2,480 | 2,033 | 1,661 | 1,672 | 1,260 | 860.19 | Upgrade
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Net Income to Common | 2,480 | 2,033 | 1,661 | 1,672 | 1,260 | 860.19 | Upgrade
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Net Income Growth | 50.01% | 22.36% | -0.62% | 32.73% | 46.42% | 5.35% | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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EPS (Basic) | 106.72 | 87.50 | 71.51 | 71.96 | 54.21 | 37.03 | Upgrade
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EPS (Diluted) | 106.72 | 87.50 | 71.51 | 71.96 | 54.21 | 37.03 | Upgrade
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EPS Growth | 49.99% | 22.36% | -0.62% | 32.73% | 46.42% | 5.35% | Upgrade
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Free Cash Flow | - | 1,553 | 1,475 | 460.69 | 1,355 | 453.02 | Upgrade
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Free Cash Flow Per Share | - | 66.84 | 63.49 | 19.83 | 58.31 | 19.50 | Upgrade
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Dividend Per Share | - | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
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Gross Margin | 47.11% | 51.20% | 52.43% | 58.12% | 62.80% | 55.59% | Upgrade
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Operating Margin | 16.77% | 14.54% | 14.06% | 16.13% | 19.82% | 15.49% | Upgrade
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Profit Margin | 13.99% | 12.12% | 11.55% | 12.83% | 12.73% | 9.30% | Upgrade
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Free Cash Flow Margin | - | 9.26% | 10.26% | 3.54% | 13.70% | 4.90% | Upgrade
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EBITDA | 3,398 | 2,753 | 2,270 | 2,317 | 2,141 | 1,574 | Upgrade
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EBITDA Margin | 19.18% | 16.41% | 15.79% | 17.79% | 21.65% | 17.02% | Upgrade
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D&A For EBITDA | 425.59 | 314.77 | 248.66 | 215.72 | 180.73 | 141.47 | Upgrade
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EBIT | 2,972 | 2,438 | 2,021 | 2,101 | 1,960 | 1,432 | Upgrade
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EBIT Margin | 16.77% | 14.54% | 14.06% | 16.13% | 19.82% | 15.49% | Upgrade
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Effective Tax Rate | 24.68% | 24.78% | 24.46% | 27.65% | 33.74% | 36.15% | Upgrade
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Revenue as Reported | 18,133 | 17,161 | 14,802 | 13,421 | 10,047 | 9,367 | Upgrade
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Advertising Expenses | - | 2.22 | 6.18 | 15.82 | 6.68 | 12.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.