Lerthai Finance Limited (BOM:502250)
570.10
-2.85 (-0.50%)
At close: Apr 25, 2025
Lerthai Finance 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 |
Other Revenue | 17.73 | 16.2 | 15.44 | 2.62 | 3.72 | 9.52 | Upgrade
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Revenue | 17.73 | 16.2 | 15.44 | 2.62 | 3.72 | 9.52 | Upgrade
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Revenue Growth (YoY) | 4.50% | 4.87% | 489.65% | -29.65% | -60.89% | 52.42% | Upgrade
|
Cost of Revenue | - | - | - | - | - | 0.07 | Upgrade
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Gross Profit | 17.73 | 16.2 | 15.44 | 2.62 | 3.72 | 9.45 | Upgrade
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Selling, General & Admin | 0.66 | 0.63 | 0.63 | 0.61 | 0.74 | 5.54 | Upgrade
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Other Operating Expenses | 5.91 | 5.88 | 6.28 | 6.1 | 6.31 | 8.36 | Upgrade
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Operating Expenses | 6.6 | 6.54 | 6.9 | 6.71 | 7.05 | 13.9 | Upgrade
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Operating Income | 11.13 | 9.66 | 8.54 | -4.09 | -3.33 | -4.45 | Upgrade
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Interest & Investment Income | 0.03 | 0.03 | 0.01 | 0.05 | 0 | 0.03 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | 0 | - | 0 | Upgrade
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EBT Excluding Unusual Items | 11.16 | 9.69 | 8.55 | -4.04 | -3.32 | -4.42 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -3.88 | - | Upgrade
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Pretax Income | 11.16 | 9.69 | 8.55 | -4.04 | -7.2 | -4.42 | Upgrade
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Income Tax Expense | 1.74 | 2.1 | 1.66 | 0.68 | -1.01 | 1.31 | Upgrade
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Net Income | 9.43 | 7.59 | 6.9 | -4.72 | -6.2 | -5.73 | Upgrade
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Net Income to Common | 9.43 | 7.59 | 6.9 | -4.72 | -6.2 | -5.73 | Upgrade
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Net Income Growth | 0.87% | 10.14% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | -3.06% | - | - | - | - | - | Upgrade
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EPS (Basic) | 13.68 | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | Upgrade
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EPS (Diluted) | 13.68 | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | Upgrade
|
EPS Growth | 4.06% | 10.14% | - | - | - | - | Upgrade
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Free Cash Flow | - | -6.57 | -9.51 | -5.4 | -10.57 | -11.25 | Upgrade
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Free Cash Flow Per Share | - | -9.39 | -13.59 | -7.72 | -15.10 | -16.07 | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.29% | Upgrade
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Operating Margin | 62.76% | 59.64% | 55.30% | -156.28% | -89.34% | -46.77% | Upgrade
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Profit Margin | 53.16% | 46.89% | 44.65% | -180.11% | -166.40% | -60.18% | Upgrade
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Free Cash Flow Margin | - | -40.57% | -61.60% | -206.30% | -283.86% | -118.19% | Upgrade
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EBITDA | 11.15 | 9.68 | - | - | - | - | Upgrade
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EBITDA Margin | 62.88% | 59.78% | - | - | - | - | Upgrade
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D&A For EBITDA | 0.02 | 0.02 | - | - | - | - | Upgrade
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EBIT | 11.13 | 9.66 | 8.54 | -4.09 | -3.33 | -4.45 | Upgrade
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EBIT Margin | 62.76% | 59.64% | 55.30% | -156.28% | -89.34% | -46.77% | Upgrade
|
Effective Tax Rate | 15.56% | 21.65% | 19.36% | - | - | - | Upgrade
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Revenue as Reported | 17.76 | 16.23 | 15.45 | 2.67 | 3.73 | 9.55 | Upgrade
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Advertising Expenses | - | 0.12 | 0.12 | 0.1 | 0.15 | 0.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.