Permanent Magnets Limited (BOM:504132)
India
· Delayed Price · Currency is INR 772.25
-25.60 (-3.21%)
At close: Apr 17, 2025
Permanent Magnets 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 | 2,134 | 2,015 | 1,827 | 1,295 | 1,167 | 1,066 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | - | Upgrade
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| Revenue | 2,134 | 2,015 | 1,827 | 1,295 | 1,167 | 1,066 | Upgrade
|
| Revenue Growth (YoY) | 8.17% | 10.26% | 41.10% | 11.00% | 9.50% | -11.82% | Upgrade
|
| Cost of Revenue | 1,202 | 1,130 | 926.78 | 597 | 567.31 | 515.81 | Upgrade
|
| Gross Profit | 931.7 | 884.9 | 900.62 | 698.11 | 599.48 | 549.79 | Upgrade
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| Selling, General & Admin | 136.5 | 124 | 96.89 | 81.36 | 76.15 | 78.96 | Upgrade
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| Other Operating Expenses | 475.9 | 417.6 | 389.64 | 349.42 | 270.8 | 264.49 | Upgrade
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| Operating Expenses | 730.4 | 632.5 | 541.41 | 471.34 | 379.88 | 373.33 | Upgrade
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| Operating Income | 201.3 | 252.4 | 359.21 | 226.77 | 219.61 | 176.47 | Upgrade
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| Interest Expense | -22.5 | -12.9 | -4.22 | -5.05 | -5.78 | -9.73 | Upgrade
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| Interest & Investment Income | 18.3 | 18.3 | 9.09 | 9.4 | 6.25 | 2.57 | Upgrade
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| Currency Exchange Gain (Loss) | 20.3 | 20.3 | 36.88 | 26.18 | 0.64 | 22.78 | Upgrade
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| Other Non Operating Income (Expenses) | 6.7 | -3.9 | -0.03 | -2.18 | -2.5 | -2.02 | Upgrade
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| EBT Excluding Unusual Items | 224.1 | 274.2 | 400.93 | 255.12 | 218.21 | 190.06 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.02 | -0.03 | -0.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.09 | 0.56 | 0.05 | -0.46 | Upgrade
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| Asset Writedown | - | - | -1.42 | - | - | -0.26 | Upgrade
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| Pretax Income | 224.2 | 274.3 | 399.57 | 255.66 | 218.21 | 189.35 | Upgrade
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| Income Tax Expense | 68 | 82.7 | 102.05 | 65.21 | 56.83 | 46.15 | Upgrade
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| Net Income | 156.2 | 191.6 | 297.52 | 190.44 | 161.38 | 143.2 | Upgrade
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| Preferred Dividends & Other Adjustments | -8.2 | -8.2 | - | - | - | - | Upgrade
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| Net Income to Common | 164.4 | 199.8 | 297.52 | 190.44 | 161.38 | 143.2 | Upgrade
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| Net Income Growth | -41.04% | -35.60% | 56.23% | 18.01% | 12.70% | -3.28% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| EPS (Basic) | 19.12 | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | Upgrade
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| EPS (Diluted) | 19.12 | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | Upgrade
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| EPS Growth | -37.93% | -32.84% | 56.23% | 18.01% | 12.70% | -3.28% | Upgrade
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| Free Cash Flow | - | -27.3 | 19.57 | -1.36 | 43.07 | 99.57 | Upgrade
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| Free Cash Flow Per Share | - | -3.17 | 2.28 | -0.16 | 5.01 | 11.58 | Upgrade
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| Dividend Per Share | - | 1.800 | 1.500 | 1.200 | 1.000 | - | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | 20.00% | - | - | Upgrade
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| Gross Margin | 43.67% | 43.92% | 49.28% | 53.90% | 51.38% | 51.59% | Upgrade
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| Operating Margin | 9.43% | 12.53% | 19.66% | 17.51% | 18.82% | 16.56% | Upgrade
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| Profit Margin | 7.70% | 9.92% | 16.28% | 14.70% | 13.83% | 13.44% | Upgrade
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| Free Cash Flow Margin | - | -1.35% | 1.07% | -0.10% | 3.69% | 9.34% | Upgrade
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| EBITDA | 281.79 | 313 | 393.3 | 248.87 | 237.58 | 191.63 | Upgrade
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| EBITDA Margin | 13.21% | 15.53% | 21.52% | 19.22% | 20.36% | 17.98% | Upgrade
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| D&A For EBITDA | 80.49 | 60.6 | 34.09 | 22.11 | 17.98 | 15.17 | Upgrade
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| EBIT | 201.3 | 252.4 | 359.21 | 226.77 | 219.61 | 176.47 | Upgrade
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| EBIT Margin | 9.43% | 12.53% | 19.66% | 17.51% | 18.82% | 16.56% | Upgrade
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| Effective Tax Rate | 30.33% | 30.15% | 25.54% | 25.51% | 26.04% | 24.37% | Upgrade
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| Revenue as Reported | 2,189 | 2,059 | 1,882 | 1,333 | 1,176 | 1,093 | Upgrade
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| Advertising Expenses | - | 1.8 | 1.77 | 1.56 | 1.45 | 1.43 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.