Paramount Cosmetics (India) Limited (BOM:507970)
India
· Delayed Price · Currency is INR 40.60
-0.40 (-0.98%)
At close: Apr 25, 2025
BOM:507970 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 | 195 | 218.06 | 267.18 | 201.85 | 175.04 | 241.8 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 195 | 218.06 | 267.18 | 201.85 | 175.04 | 241.8 | Upgrade
|
| Revenue Growth (YoY) | -19.22% | -18.39% | 32.37% | 15.32% | -27.61% | 10.60% | Upgrade
|
| Cost of Revenue | 130.19 | 156.52 | 117.91 | 64.18 | 34.04 | 62.04 | Upgrade
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| Gross Profit | 64.82 | 61.54 | 149.28 | 137.67 | 141 | 179.76 | Upgrade
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| Selling, General & Admin | 33.68 | 34.37 | 69.7 | 57.38 | 63.54 | 77.61 | Upgrade
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| Other Operating Expenses | 22.14 | 14.44 | 49.57 | 87.12 | 50.28 | 62.65 | Upgrade
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| Operating Expenses | 61.7 | 55.53 | 127.35 | 154.02 | 124.45 | 152.72 | Upgrade
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| Operating Income | 3.11 | 6.01 | 21.93 | -16.35 | 16.55 | 27.03 | Upgrade
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| Interest Expense | -16.26 | -16.59 | -16.29 | -23.14 | -22.55 | -22.04 | Upgrade
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| Interest & Investment Income | 3.19 | 3.19 | 0.1 | 0.11 | 1.49 | 0.23 | Upgrade
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| Currency Exchange Gain (Loss) | -1.04 | -1.04 | -1.59 | -0.95 | -1.24 | -0.34 | Upgrade
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| Other Non Operating Income (Expenses) | -0.77 | -0.77 | -0.69 | -0.39 | 9.56 | -0.34 | Upgrade
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| EBT Excluding Unusual Items | -11.77 | -9.19 | 3.46 | -40.73 | 3.82 | 4.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.18 | 10.18 | - | 44.07 | - | - | Upgrade
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| Pretax Income | -1.59 | 0.99 | 3.46 | 3.35 | 3.82 | 4.55 | Upgrade
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| Income Tax Expense | -0.01 | 0.77 | 1.35 | 1.39 | 0.39 | 5.73 | Upgrade
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| Net Income | -1.58 | 0.21 | 2.12 | 1.96 | 3.43 | -1.18 | Upgrade
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| Net Income to Common | -1.58 | 0.21 | 2.12 | 1.96 | 3.43 | -1.18 | Upgrade
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| Net Income Growth | - | -89.89% | 8.20% | -42.93% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | - | 0.04 | 0.44 | 0.40 | 0.71 | -0.24 | Upgrade
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| EPS (Diluted) | - | 0.04 | 0.44 | 0.40 | 0.71 | -0.24 | Upgrade
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| EPS Growth | - | -90.83% | 9.04% | -43.36% | - | - | Upgrade
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| Free Cash Flow | - | -2.51 | 35.46 | 5.5 | 21.24 | 41.71 | Upgrade
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| Free Cash Flow Per Share | - | -0.52 | 7.30 | 1.13 | 4.38 | 8.59 | Upgrade
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| Gross Margin | 33.24% | 28.22% | 55.87% | 68.20% | 80.55% | 74.34% | Upgrade
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| Operating Margin | 1.60% | 2.76% | 8.21% | -8.10% | 9.46% | 11.18% | Upgrade
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| Profit Margin | -0.81% | 0.10% | 0.79% | 0.97% | 1.96% | -0.49% | Upgrade
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| Free Cash Flow Margin | - | -1.15% | 13.27% | 2.73% | 12.14% | 17.25% | Upgrade
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| EBITDA | 8.76 | 12.65 | 29.88 | -6.83 | 27.19 | 39.5 | Upgrade
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| EBITDA Margin | 4.49% | 5.80% | 11.19% | -3.38% | 15.53% | 16.34% | Upgrade
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| D&A For EBITDA | 5.65 | 6.64 | 7.96 | 9.52 | 10.64 | 12.47 | Upgrade
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| EBIT | 3.11 | 6.01 | 21.93 | -16.35 | 16.55 | 27.03 | Upgrade
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| EBIT Margin | 1.60% | 2.76% | 8.21% | -8.10% | 9.46% | 11.18% | Upgrade
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| Effective Tax Rate | - | 78.34% | 38.88% | 41.53% | 10.21% | 125.90% | Upgrade
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| Revenue as Reported | 207.02 | 238.63 | 269.2 | 247.45 | 186.7 | 242.18 | Upgrade
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| Advertising Expenses | - | 8.18 | 16.6 | 18.11 | 10.73 | 25.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.