Talbros Automotive Components Limited (BOM: 505160)
India
· Delayed Price · Currency is INR 313.50
+32.05 (11.39%)
At close: Nov 14, 2024
Talbros Automotive Components 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 |
|---|---|---|---|---|---|---|---|
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 | 7,998 | 7,783 | 6,472 | 5,772 | 4,442 | 3,853 | Upgrade
|
| Other Revenue | 24.03 | 11.97 | 11.3 | 9.53 | 9.74 | 8.96 | Upgrade
|
| Revenue | 8,022 | 7,795 | 6,483 | 5,782 | 4,452 | 3,862 | Upgrade
|
| Revenue Growth (YoY) | 18.49% | 20.23% | 12.13% | 29.88% | 15.27% | -20.19% | Upgrade
|
| Cost of Revenue | 4,333 | 4,330 | 3,618 | 3,158 | 2,438 | 2,101 | Upgrade
|
| Gross Profit | 3,689 | 3,465 | 2,866 | 2,624 | 2,013 | 1,761 | Upgrade
|
| Selling, General & Admin | 844.24 | 837.27 | 740.66 | 681.39 | 555.98 | 582.25 | Upgrade
|
| Other Operating Expenses | 1,631 | 1,445 | 1,207 | 1,158 | 874.06 | 778.26 | Upgrade
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| Operating Expenses | 2,753 | 2,541 | 2,184 | 2,069 | 1,660 | 1,552 | Upgrade
|
| Operating Income | 936.08 | 923.91 | 681.14 | 555.59 | 353.6 | 209.1 | Upgrade
|
| Interest Expense | -134.01 | -122.77 | -104.48 | -106.88 | -127.95 | -152.31 | Upgrade
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| Interest & Investment Income | - | 51.32 | 15.99 | 7.49 | 8.98 | 12.18 | Upgrade
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| Earnings From Equity Investments | 157.73 | 161.72 | 118.74 | 78.37 | 55.23 | 78.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 21.24 | -12.73 | 23.93 | 34.6 | 9.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 125.97 | -0.42 | -0.1 | -4.5 | -1.37 | -6.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,086 | 1,035 | 698.56 | 553.99 | 323.1 | 151.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 7.44 | 4.32 | 9.64 | 13.77 | 5.28 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -21.38 | Upgrade
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| Other Unusual Items | 424.55 | 424.55 | - | - | 181.19 | - | Upgrade
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| Pretax Income | 1,510 | 1,467 | 702.88 | 563.63 | 518.06 | 135.22 | Upgrade
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| Income Tax Expense | 378.59 | 367.23 | 147.11 | 114.77 | 126.76 | 13.23 | Upgrade
|
| Net Income | 1,132 | 1,100 | 555.77 | 448.86 | 391.31 | 122 | Upgrade
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| Net Income to Common | 1,132 | 1,100 | 555.77 | 448.86 | 391.31 | 122 | Upgrade
|
| Net Income Growth | 85.25% | 97.88% | 23.82% | 14.71% | 220.75% | -53.75% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 18.34 | 17.82 | 9.00 | 7.27 | 6.34 | 1.98 | Upgrade
|
| EPS (Diluted) | 18.34 | 17.82 | 9.00 | 7.27 | 6.34 | 1.98 | Upgrade
|
| EPS Growth | 85.30% | 97.96% | 23.77% | 14.71% | 220.81% | -53.76% | Upgrade
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| Free Cash Flow | - | 66.49 | 145.23 | 172.77 | 426.34 | 141.22 | Upgrade
|
| Free Cash Flow Per Share | - | 1.08 | 2.35 | 2.80 | 6.91 | 2.29 | Upgrade
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| Dividend Per Share | - | 0.700 | 0.600 | 0.500 | 0.400 | 0.100 | Upgrade
|
| Dividend Growth | - | 16.67% | 20.00% | 25.00% | 300.00% | -72.22% | Upgrade
|
| Gross Margin | 45.99% | 44.45% | 44.20% | 45.39% | 45.23% | 45.61% | Upgrade
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| Operating Margin | 11.67% | 11.85% | 10.51% | 9.61% | 7.94% | 5.41% | Upgrade
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| Profit Margin | 14.11% | 14.11% | 8.57% | 7.76% | 8.79% | 3.16% | Upgrade
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| Free Cash Flow Margin | - | 0.85% | 2.24% | 2.99% | 9.58% | 3.66% | Upgrade
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| EBITDA | 1,201 | 1,174 | 914.5 | 778.32 | 576.21 | 393.55 | Upgrade
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| EBITDA Margin | 14.97% | 15.06% | 14.11% | 13.46% | 12.94% | 10.19% | Upgrade
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| D&A For EBITDA | 265.15 | 249.77 | 233.36 | 222.73 | 222.61 | 184.44 | Upgrade
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| EBIT | 936.08 | 923.91 | 681.14 | 555.59 | 353.6 | 209.1 | Upgrade
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| EBIT Margin | 11.67% | 11.85% | 10.51% | 9.61% | 7.94% | 5.41% | Upgrade
|
| Effective Tax Rate | 25.07% | 25.03% | 20.93% | 20.36% | 24.47% | 9.78% | Upgrade
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| Revenue as Reported | 8,148 | 7,909 | 6,534 | 5,849 | 4,532 | 3,910 | Upgrade
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| Advertising Expenses | - | 24.51 | 31.73 | 29.4 | 15.42 | 19.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.