SML Isuzu Limited (BOM: 505192)
India
· Delayed Price · Currency is INR 1,933.65
-83.45 (-4.14%)
At close: Sep 10, 2024
SML Isuzu 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 | 23,104 | 21,959 | 18,216 | 9,242 | 5,910 | 11,542 | Upgrade
|
| Revenue | 23,104 | 21,959 | 18,216 | 9,242 | 5,910 | 11,542 | Upgrade
|
| Revenue Growth (YoY) | 18.30% | 20.55% | 97.11% | 56.36% | -48.79% | -18.10% | Upgrade
|
| Cost of Revenue | 17,666 | 17,053 | 14,674 | 7,628 | 4,748 | 9,097 | Upgrade
|
| Gross Profit | 5,438 | 4,906 | 3,542 | 1,614 | 1,163 | 2,444 | Upgrade
|
| Selling, General & Admin | 2,014 | 2,707 | 2,386 | 1,745 | 1,613 | 1,577 | Upgrade
|
| Other Operating Expenses | 1,292 | 413.24 | 342.22 | 276.6 | 241.68 | 750.19 | Upgrade
|
| Operating Expenses | 3,786 | 3,596 | 3,153 | 2,457 | 2,316 | 2,735 | Upgrade
|
| Operating Income | 1,652 | 1,311 | 389.77 | -843.34 | -1,154 | -290.42 | Upgrade
|
| Interest Expense | -332.3 | -281.85 | -208.42 | -206.58 | -223.08 | -128.52 | Upgrade
|
| Interest & Investment Income | - | 20.7 | 16.34 | 42.1 | 20.75 | 39.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.47 | 6.64 | 12.48 | 4.41 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 43.7 | 8.06 | -30.63 | -0.3 | 19.67 | 6.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,364 | 1,059 | 173.71 | -995.63 | -1,332 | -373.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 10.77 | 0.02 | 0.46 | 1.78 | 1.87 | Upgrade
|
| Asset Writedown | - | -5.21 | -0.97 | -7.49 | -3.64 | -11.94 | Upgrade
|
| Pretax Income | 1,364 | 1,065 | 172.76 | -1,003 | -1,334 | -383.21 | Upgrade
|
| Income Tax Expense | 138.8 | -14.27 | -25.6 | -5.06 | 1.19 | -172.59 | Upgrade
|
| Net Income | 1,225 | 1,079 | 198.35 | -997.61 | -1,335 | -210.62 | Upgrade
|
| Net Income to Common | 1,225 | 1,079 | 198.35 | -997.61 | -1,335 | -210.62 | Upgrade
|
| Net Income Growth | 149.55% | 443.87% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 1.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 84.63 | 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | Upgrade
|
| EPS (Diluted) | 84.63 | 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | Upgrade
|
| EPS Growth | 146.99% | 443.84% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | -921.06 | 487.56 | -376.37 | -661.43 | 1,017 | Upgrade
|
| Free Cash Flow Per Share | - | -63.65 | 33.69 | -26.01 | -45.71 | 70.28 | Upgrade
|
| Dividend Per Share | - | 16.000 | - | - | - | - | Upgrade
|
| Gross Margin | 23.54% | 22.34% | 19.45% | 17.46% | 19.67% | 21.18% | Upgrade
|
| Operating Margin | 7.15% | 5.97% | 2.14% | -9.13% | -19.52% | -2.52% | Upgrade
|
| Profit Margin | 5.30% | 4.91% | 1.09% | -10.79% | -22.59% | -1.82% | Upgrade
|
| Free Cash Flow Margin | - | -4.19% | 2.68% | -4.07% | -11.19% | 8.81% | Upgrade
|
| EBITDA | 2,148 | 1,756 | 784.17 | -439.85 | -729.39 | 80.44 | Upgrade
|
| EBITDA Margin | 9.30% | 8.00% | 4.30% | -4.76% | -12.34% | 0.70% | Upgrade
|
| D&A For EBITDA | 495.4 | 445.13 | 394.4 | 403.49 | 424.22 | 370.86 | Upgrade
|
| EBIT | 1,652 | 1,311 | 389.77 | -843.34 | -1,154 | -290.42 | Upgrade
|
| EBIT Margin | 7.15% | 5.97% | 2.14% | -9.13% | -19.52% | -2.52% | Upgrade
|
| Effective Tax Rate | 10.18% | - | - | - | - | - | Upgrade
|
| Revenue as Reported | 23,148 | 22,013 | 18,247 | 9,301 | 5,960 | 11,593 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.