Zuari Industries Limited (BOM:500780)
India
· Delayed Price · Currency is INR 282.05
+12.80 (4.75%)
At close: Apr 17, 2025
Zuari 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 9,605 | 8,378 | 9,551 | 7,218 | 8,338 | 7,710 | Upgrade
|
| Other Revenue | 55.75 | 55.75 | 53.63 | 54.89 | 59.1 | 54.88 | Upgrade
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| Revenue | 9,661 | 8,434 | 9,605 | 7,273 | 8,397 | 7,765 | Upgrade
|
| Revenue Growth (YoY) | 11.95% | -12.19% | 32.06% | -13.38% | 8.14% | -0.35% | Upgrade
|
| Cost of Revenue | 5,717 | 5,296 | 7,175 | 5,074 | 5,555 | 5,914 | Upgrade
|
| Gross Profit | 3,943 | 3,138 | 2,430 | 2,199 | 2,842 | 1,851 | Upgrade
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| Selling, General & Admin | 1,119 | 1,010 | 982.36 | 767.15 | 766.56 | 894.4 | Upgrade
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| Other Operating Expenses | 1,136 | 1,408 | 624.42 | 697.95 | 758.8 | 367.55 | Upgrade
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| Operating Expenses | 2,545 | 2,703 | 1,894 | 1,697 | 1,819 | 1,523 | Upgrade
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| Operating Income | 1,398 | 434.97 | 536.14 | 501.45 | 1,023 | 328.61 | Upgrade
|
| Interest Expense | -2,700 | -2,813 | -2,618 | -2,627 | -2,300 | -1,435 | Upgrade
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| Interest & Investment Income | 1,125 | 1,125 | 1,303 | 1,442 | 962.21 | 658.73 | Upgrade
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| Earnings From Equity Investments | 699 | 273.63 | 3,795 | 48.59 | -649.14 | -2,689 | Upgrade
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| Currency Exchange Gain (Loss) | -10.91 | -10.91 | -28.13 | -33.81 | 5.62 | 15.99 | Upgrade
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| Other Non Operating Income (Expenses) | -1,125 | 2.2 | 86.33 | -183.82 | -102.04 | -132.75 | Upgrade
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| EBT Excluding Unusual Items | -613.37 | -987.93 | 3,075 | -852.17 | -1,060 | -3,253 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -97.08 | -33.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.91 | 11.91 | 2.6 | 30.27 | 32.22 | 61.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 968.93 | 968.93 | 59.83 | 376.38 | 113.77 | 1.76 | Upgrade
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| Other Unusual Items | -483.08 | 7,847 | - | - | -120.16 | -24.6 | Upgrade
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| Pretax Income | -115.62 | 7,840 | 3,138 | -445.53 | -1,131 | -3,249 | Upgrade
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| Income Tax Expense | -13.2 | 712.49 | 42.82 | -97.78 | -150.89 | 709.86 | Upgrade
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| Earnings From Continuing Operations | -102.42 | 7,128 | 3,095 | -347.75 | -980.23 | -3,958 | Upgrade
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| Minority Interest in Earnings | 13.21 | 11.59 | 11.59 | -10.51 | 121.67 | 288.89 | Upgrade
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| Net Income | -89.21 | 7,139 | 3,106 | -358.26 | -858.56 | -3,669 | Upgrade
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| Net Income to Common | -89.21 | 7,139 | 3,106 | -358.26 | -858.56 | -3,669 | Upgrade
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| Net Income Growth | - | 129.83% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 29 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | -0.69% | 1.86% | - | Upgrade
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| EPS (Basic) | -3.00 | 239.72 | 104.30 | -12.03 | -28.63 | -124.64 | Upgrade
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| EPS (Diluted) | -3.00 | 239.72 | 104.30 | -12.03 | -28.63 | -124.64 | Upgrade
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| EPS Growth | - | 129.84% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 578.95 | 2,516 | 407.23 | 938.4 | 323.6 | Upgrade
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| Free Cash Flow Per Share | - | 19.44 | 84.49 | 13.67 | 31.29 | 10.99 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 3.000 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | -66.67% | 50.00% | 100.00% | - | Upgrade
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| Gross Margin | 40.82% | 37.20% | 25.30% | 30.23% | 33.84% | 23.84% | Upgrade
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| Operating Margin | 14.48% | 5.16% | 5.58% | 6.89% | 12.19% | 4.23% | Upgrade
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| Profit Margin | -0.92% | 84.65% | 32.34% | -4.93% | -10.22% | -47.26% | Upgrade
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| Free Cash Flow Margin | - | 6.87% | 26.20% | 5.60% | 11.18% | 4.17% | Upgrade
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| EBITDA | 1,651 | 686.51 | 785.89 | 708.7 | 1,297 | 565.82 | Upgrade
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| EBITDA Margin | 17.09% | 8.14% | 8.18% | 9.74% | 15.45% | 7.29% | Upgrade
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| D&A For EBITDA | 252.88 | 251.54 | 249.75 | 207.24 | 273.81 | 237.21 | Upgrade
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| EBIT | 1,398 | 434.97 | 536.14 | 501.45 | 1,023 | 328.61 | Upgrade
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| EBIT Margin | 14.48% | 5.16% | 5.58% | 6.89% | 12.19% | 4.23% | Upgrade
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| Effective Tax Rate | - | 9.09% | 1.36% | - | - | - | Upgrade
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| Revenue as Reported | 10,771 | 10,672 | 11,374 | 9,472 | 9,824 | 8,958 | Upgrade
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| Advertising Expenses | - | 7.54 | 5.21 | 8.33 | 14.13 | 17.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.