W. H. Brady & Company Limited (BOM:501391)

W. H. Brady & Company 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,049	894.82	743.85	592.05	524.59	667.05
Revenue	1,049	894.82	743.85	592.05	524.59	667.05
Revenue Growth (YoY)	34.15%	20.29%	25.64%	12.86%	-21.36%	12.95%
Cost of Revenue	546.14	464.74	392.38	307.04	266.46	331.03
Gross Profit	502.63	430.08	351.48	285.01	258.14	336.02
Selling, General & Admin	172.3	151.87	131.8	106.88	93.7	101.31
Other Operating Expenses	184.94	163.67	120.7	102.97	94.75	135.69
Operating Expenses	374.9	327.9	265.27	223.8	204.44	256.23
Operating Income	127.74	102.17	86.21	61.21	53.7	79.78
Interest Expense	-6.34	-6.74	-3.76	-4.57	-4.92	-12.21
Interest & Investment Income	13.35	13.35	7.33	5.28	4.32	4.25
Currency Exchange Gain (Loss)	0.8	0.8	0.39	0.08	-0.03	0.19
Other Non Operating Income (Expenses)	4.23	-2.1	-2.01	0.37	2.83	5.37
EBT Excluding Unusual Items	139.78	107.48	88.16	62.36	55.88	77.38
Gain (Loss) on Sale of Investments	47.35	47.35	4.41	4.66	0.47	0.33
Gain (Loss) on Sale of Assets	-0.02	-0.02	-2.32	-	-0.09	0.06
Asset Writedown	-0.2	-0.2	-	-0.02	-0.05	-0.28
Pretax Income	186.9	154.6	90.25	67	56.21	77.49
Income Tax Expense	47.31	42.03	21.82	16.71	6.01	9.11
Earnings From Continuing Operations	139.59	112.58	68.43	50.29	50.21	68.38
Earnings From Discontinued Operations	-	-	-	-	-	-18.24
Net Income to Company	139.59	112.58	68.43	50.29	50.21	50.14
Minority Interest in Earnings	-25.85	-22.95	-13.9	-8.78	-7.23	-5.06
Net Income	113.74	89.63	54.53	41.51	42.98	45.08
Net Income to Common	113.74	89.63	54.53	41.51	42.98	45.08
Net Income Growth	43.88%	64.38%	31.37%	-3.42%	-4.66%	-0.67%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	43.86	35.15	21.38	16.28	16.85	17.68
EPS (Diluted)	43.86	35.15	21.38	16.28	16.85	17.68
EPS Growth	41.00%	64.38%	31.37%	-3.42%	-4.66%	-0.67%
Free Cash Flow	-	40.21	85.88	42.51	104.16	65.53
Free Cash Flow Per Share	-	15.77	33.68	16.67	40.85	25.70
Gross Margin	47.93%	48.06%	47.25%	48.14%	49.21%	50.37%
Operating Margin	12.18%	11.42%	11.59%	10.34%	10.24%	11.96%
Profit Margin	10.85%	10.02%	7.33%	7.01%	8.19%	6.76%
Free Cash Flow Margin	-	4.49%	11.54%	7.18%	19.86%	9.83%
EBITDA	138.65	113.74	98.64	75.15	69.47	98.45
EBITDA Margin	13.22%	12.71%	13.26%	12.69%	13.24%	14.76%
D&A For EBITDA	10.92	11.57	12.43	13.94	15.77	18.67
EBIT	127.74	102.17	86.21	61.21	53.7	79.78
EBIT Margin	12.18%	11.42%	11.59%	10.34%	10.24%	11.96%
Effective Tax Rate	25.31%	27.18%	24.18%	24.94%	10.69%	11.76%
Revenue as Reported	1,120	960.07	760.78	607.12	535.35	681.87
Advertising Expenses	-	0.25	0.54	0.19	0.2	0.2

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.