Empire Industries Limited (BOM: 509525)
India
· Delayed Price · Currency is INR 1,401.10
+55.65 (4.14%)
At close: Dec 20, 2024
Empire Industries 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 | 6,199 | 6,060 | 6,816 | 5,440 | 4,903 | 5,748 | Upgrade
|
| Revenue | 6,199 | 6,060 | 6,816 | 5,440 | 4,903 | 5,748 | Upgrade
|
| Revenue Growth (YoY) | -4.74% | -11.09% | 25.28% | 10.97% | -14.70% | 9.22% | Upgrade
|
| Cost of Revenue | 2,862 | 2,808 | 3,361 | 2,326 | 2,583 | 2,941 | Upgrade
|
| Gross Profit | 3,337 | 3,252 | 3,455 | 3,114 | 2,319 | 2,806 | Upgrade
|
| Selling, General & Admin | 1,284 | 1,346 | 1,235 | 1,042 | 954.95 | 1,081 | Upgrade
|
| Other Operating Expenses | 1,392 | 1,256 | 1,419 | 1,458 | 930.38 | 965.04 | Upgrade
|
| Operating Expenses | 2,847 | 2,775 | 2,841 | 2,671 | 2,077 | 2,211 | Upgrade
|
| Operating Income | 489.91 | 476.72 | 614.59 | 443.15 | 242.13 | 595.49 | Upgrade
|
| Interest Expense | -240.65 | -248.07 | -281.28 | -251.07 | -330.63 | -275.4 | Upgrade
|
| Interest & Investment Income | 57.76 | 57.76 | 63.59 | 63.24 | 40.01 | 30.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.62 | 18.62 | 22.92 | 12.16 | 11.09 | 48.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 159.47 | 141.95 | -11.61 | 5.31 | 162.42 | 8.87 | Upgrade
|
| EBT Excluding Unusual Items | 485.11 | 446.98 | 408.22 | 272.78 | 125.03 | 407.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.43 | 5.43 | -1.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.12 | 4.12 | 18.63 | 2.07 | 1.63 | 57.62 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -62.84 | Upgrade
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| Pretax Income | 494.8 | 456.67 | 427.03 | 276.31 | 126.96 | 402.34 | Upgrade
|
| Income Tax Expense | 71.63 | 86.63 | 71.78 | 39.38 | -5.12 | 60.58 | Upgrade
|
| Net Income | 423.17 | 370.03 | 355.25 | 236.94 | 132.08 | 341.76 | Upgrade
|
| Net Income to Common | 423.17 | 370.03 | 355.25 | 236.94 | 132.08 | 341.76 | Upgrade
|
| Net Income Growth | 17.73% | 4.16% | 49.93% | 79.39% | -61.35% | -22.03% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 70.53 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | Upgrade
|
| EPS (Diluted) | 70.53 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | Upgrade
|
| EPS Growth | 17.76% | 4.16% | 49.93% | 79.42% | -61.36% | -22.03% | Upgrade
|
| Free Cash Flow | 549.9 | 629.79 | 723.09 | 429.85 | 947.13 | -199.69 | Upgrade
|
| Free Cash Flow Per Share | 91.66 | 104.97 | 120.51 | 71.64 | 157.85 | -33.28 | Upgrade
|
| Dividend Per Share | - | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | Upgrade
|
| Gross Margin | 53.83% | 53.66% | 50.69% | 57.24% | 47.31% | 48.83% | Upgrade
|
| Operating Margin | 7.90% | 7.87% | 9.02% | 8.15% | 4.94% | 10.36% | Upgrade
|
| Profit Margin | 6.83% | 6.11% | 5.21% | 4.36% | 2.69% | 5.95% | Upgrade
|
| Free Cash Flow Margin | 8.87% | 10.39% | 10.61% | 7.90% | 19.32% | -3.47% | Upgrade
|
| EBITDA | 631.31 | 619.46 | 764.39 | 569 | 394.28 | 745.33 | Upgrade
|
| EBITDA Margin | 10.18% | 10.22% | 11.21% | 10.46% | 8.04% | 12.97% | Upgrade
|
| D&A For EBITDA | 141.4 | 142.74 | 149.8 | 125.85 | 152.15 | 149.84 | Upgrade
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| EBIT | 489.91 | 476.72 | 614.59 | 443.15 | 242.13 | 595.49 | Upgrade
|
| EBIT Margin | 7.90% | 7.87% | 9.02% | 8.15% | 4.94% | 10.36% | Upgrade
|
| Effective Tax Rate | 14.48% | 18.97% | 16.81% | 14.25% | - | 15.06% | Upgrade
|
| Revenue as Reported | 6,465 | 6,308 | 6,961 | 5,544 | 5,136 | 5,933 | Upgrade
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| Advertising Expenses | - | 53.24 | 66.23 | 29.76 | 16.72 | 25.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.