Federal-Mogul Goetze (India) Limited (BOM: 505744)

Federal-Mogul Goetze (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Apr 1, 2020
Operating Revenue	17,509	16,956	16,341	13,426	11,072	10,854
Other Revenue	137	47.36	2.4	2.78	-	-
Revenue	17,646	17,003	16,344	13,429	11,072	10,854
Revenue Growth (YoY)	6.54%	4.03%	21.71%	21.29%	2.00%	-19.11%
Cost of Revenue	6,698	6,498	6,704	4,998	3,838	3,551
Gross Profit	10,949	10,505	9,640	8,431	7,234	7,303
Selling, General & Admin	3,965	3,765	3,452	3,259	2,986	2,944
Other Operating Expenses	4,244	4,225	4,026	3,498	2,925	2,993
Operating Expenses	9,071	8,836	8,315	7,628	6,747	6,865
Operating Income	1,878	1,669	1,325	803	486.69	438.74
Interest Expense	-46.27	-45.44	-37.91	-40.18	-22.66	-33.74
Interest & Investment Income	158.01	158.01	90.17	51.03	43.17	39.74
Currency Exchange Gain (Loss)	24.37	24.37	32.61	7.62	-22.22	7.75
Other Non Operating Income (Expenses)	54.17	54.17	10.72	7.24	35.53	31.03
EBT Excluding Unusual Items	2,068	1,860	1,421	828.71	520.51	483.51
Gain (Loss) on Sale of Assets	-36.5	-36.5	-10.14	-23.07	-14.04	-17.05
Other Unusual Items	-	-	-	-	-427.5	-
Pretax Income	2,032	1,824	1,410	805.64	78.97	466.46
Income Tax Expense	565.28	490.27	336.63	217.44	29.59	79.29
Earnings From Continuing Operations	1,466	1,334	1,074	588.21	49.38	387.18
Minority Interest in Earnings	-81.03	-64.83	-65.11	-47.8	-44.04	-62.21
Net Income	1,385	1,269	1,009	540.41	5.34	324.97
Net Income to Common	1,385	1,269	1,009	540.41	5.34	324.97
Net Income Growth	17.16%	25.79%	86.66%	10016.21%	-98.36%	-62.82%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	24.91	22.81	18.13	9.71	0.10	5.84
EPS (Diluted)	24.91	22.81	18.13	9.71	0.10	5.84
EPS Growth	17.15%	25.80%	86.71%	10012.16%	-98.36%	-62.83%
Free Cash Flow	1,637	798.93	1,103	154.92	933.21	1,164
Free Cash Flow Per Share	29.42	14.36	19.82	2.78	16.77	20.93
Gross Margin	62.05%	61.78%	58.98%	62.78%	65.33%	67.29%
Operating Margin	10.64%	9.82%	8.11%	5.98%	4.40%	4.04%
Profit Margin	7.85%	7.46%	6.17%	4.02%	0.05%	2.99%
Free Cash Flow Margin	9.28%	4.70%	6.75%	1.15%	8.43%	10.73%
EBITDA	2,723	2,499	2,143	1,654	1,295	1,344
EBITDA Margin	15.43%	14.70%	13.11%	12.32%	11.70%	12.38%
D&A For EBITDA	845.3	829.46	818.25	851.14	808.15	905.35
EBIT	1,878	1,669	1,325	803	486.69	438.74
EBIT Margin	10.64%	9.82%	8.11%	5.98%	4.40%	4.04%
Effective Tax Rate	27.82%	26.88%	23.87%	26.99%	37.47%	17.00%
Revenue as Reported	17,917	17,274	16,534	13,515	11,182	10,985

Source: S&P Capital IQ. Standard template. Financial Sources.