SML Isuzu Limited (BOM: 505192)
India
· Delayed Price · Currency is INR 1,595.05
-43.55 (-2.66%)
At close: Nov 14, 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 | Sep '24 Sep 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 | 23,615 | 21,959 | 18,216 | 9,242 | 5,910 | 11,542 | Upgrade
|
| Other Revenue | 2.9 | - | - | - | - | - | Upgrade
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| Revenue | 23,618 | 21,959 | 18,216 | 9,242 | 5,910 | 11,542 | Upgrade
|
| Revenue Growth (YoY) | 15.71% | 20.55% | 97.11% | 56.36% | -48.79% | -18.10% | Upgrade
|
| Cost of Revenue | 18,145 | 17,053 | 14,674 | 7,628 | 4,748 | 9,097 | Upgrade
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| Gross Profit | 5,473 | 4,906 | 3,542 | 1,614 | 1,163 | 2,444 | Upgrade
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| Selling, General & Admin | 2,781 | 2,707 | 2,386 | 1,745 | 1,613 | 1,577 | Upgrade
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| Other Operating Expenses | 504.54 | 413.24 | 342.22 | 276.6 | 241.68 | 750.19 | Upgrade
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| Operating Expenses | 3,769 | 3,596 | 3,153 | 2,457 | 2,316 | 2,735 | Upgrade
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| Operating Income | 1,704 | 1,311 | 389.77 | -843.34 | -1,154 | -290.42 | Upgrade
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| Interest Expense | -302.85 | -281.85 | -208.42 | -206.58 | -223.08 | -128.52 | Upgrade
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| Interest & Investment Income | 20.7 | 20.7 | 16.34 | 42.1 | 20.75 | 39.3 | Upgrade
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| Currency Exchange Gain (Loss) | 1.47 | 1.47 | 6.64 | 12.48 | 4.41 | - | Upgrade
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| Other Non Operating Income (Expenses) | 8.06 | 8.06 | -30.63 | -0.3 | 19.67 | 6.5 | Upgrade
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| EBT Excluding Unusual Items | 1,432 | 1,059 | 173.71 | -995.63 | -1,332 | -373.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.77 | 10.77 | 0.02 | 0.46 | 1.78 | 1.87 | Upgrade
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| Asset Writedown | -5.21 | -5.21 | -0.97 | -7.49 | -3.64 | -11.94 | Upgrade
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| Pretax Income | 1,437 | 1,065 | 172.76 | -1,003 | -1,334 | -383.21 | Upgrade
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| Income Tax Expense | 205.53 | -14.27 | -25.6 | -5.06 | 1.19 | -172.59 | Upgrade
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| Net Income | 1,232 | 1,079 | 198.35 | -997.61 | -1,335 | -210.62 | Upgrade
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| Net Income to Common | 1,232 | 1,079 | 198.35 | -997.61 | -1,335 | -210.62 | Upgrade
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| Net Income Growth | 54.87% | 443.87% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 85.12 | 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | Upgrade
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| EPS (Diluted) | 85.12 | 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | Upgrade
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| EPS Growth | 54.87% | 443.84% | - | - | - | - | Upgrade
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| Free Cash Flow | 302.84 | -921.06 | 487.56 | -376.37 | -661.43 | 1,017 | Upgrade
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| Free Cash Flow Per Share | 20.93 | -63.65 | 33.69 | -26.01 | -45.71 | 70.28 | Upgrade
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| Dividend Per Share | - | 16.000 | - | - | - | - | Upgrade
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| Gross Margin | 23.17% | 22.34% | 19.45% | 17.46% | 19.67% | 21.18% | Upgrade
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| Operating Margin | 7.22% | 5.97% | 2.14% | -9.13% | -19.52% | -2.52% | Upgrade
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| Profit Margin | 5.22% | 4.91% | 1.09% | -10.79% | -22.59% | -1.82% | Upgrade
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| Free Cash Flow Margin | 1.28% | -4.19% | 2.68% | -4.07% | -11.19% | 8.81% | Upgrade
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| EBITDA | 2,157 | 1,756 | 784.17 | -439.85 | -729.39 | 80.44 | Upgrade
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| EBITDA Margin | 9.13% | 8.00% | 4.30% | -4.76% | -12.34% | 0.70% | Upgrade
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| D&A For EBITDA | 452.83 | 445.13 | 394.4 | 403.49 | 424.22 | 370.86 | Upgrade
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| EBIT | 1,704 | 1,311 | 389.77 | -843.34 | -1,154 | -290.42 | Upgrade
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| EBIT Margin | 7.22% | 5.97% | 2.14% | -9.13% | -19.52% | -2.52% | Upgrade
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| Effective Tax Rate | 14.30% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 23,672 | 22,013 | 18,247 | 9,301 | 5,960 | 11,593 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.