Garware Technical Fibres Limited (BOM: 509557)
3,899.55
+134.85 (3.58%)
At close: Sep 10, 2024
Garware Technical Fibres 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 |
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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 | 13,362 | 13,256 | 13,055 | 11,894 | 10,346 | 9,531 | Upgrade
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Revenue | 13,362 | 13,256 | 13,055 | 11,894 | 10,346 | 9,531 | Upgrade
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Revenue Growth (YoY) | 0.71% | 1.54% | 9.77% | 14.97% | 8.55% | -6.36% | Upgrade
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Cost of Revenue | 3,661 | 3,897 | 4,400 | 3,725 | 3,149 | 3,042 | Upgrade
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Gross Profit | 9,701 | 9,359 | 8,656 | 8,169 | 7,197 | 6,489 | Upgrade
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Selling, General & Admin | 1,981 | 2,072 | 1,813 | 1,613 | 1,610 | 1,463 | Upgrade
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Other Operating Expenses | 4,942 | 4,634 | 4,667 | 4,502 | 3,651 | 3,414 | Upgrade
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Operating Expenses | 7,188 | 6,965 | 6,703 | 6,329 | 5,467 | 5,070 | Upgrade
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Operating Income | 2,513 | 2,394 | 1,953 | 1,840 | 1,729 | 1,419 | Upgrade
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Interest Expense | -189.95 | -119.71 | -81.95 | -77.68 | -75.73 | -87.37 | Upgrade
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Interest & Investment Income | - | 46.9 | 34.52 | 40.56 | 89.73 | 3.87 | Upgrade
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Earnings From Equity Investments | 0.25 | 0.08 | - | 0 | -0.01 | -0.01 | Upgrade
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Currency Exchange Gain (Loss) | - | 65.96 | 122.12 | 176.7 | 107.79 | 166.5 | Upgrade
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Other Non Operating Income (Expenses) | 443.89 | 332.06 | 187.19 | 165.97 | 183.87 | 270.69 | Upgrade
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EBT Excluding Unusual Items | 2,767 | 2,720 | 2,215 | 2,145 | 2,035 | 1,773 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.55 | 19.75 | 20.82 | 45.54 | 18.99 | Upgrade
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Gain (Loss) on Sale of Assets | - | -3.05 | -2.82 | -2.11 | 0.13 | -2.96 | Upgrade
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Pretax Income | 2,767 | 2,717 | 2,232 | 2,164 | 2,081 | 1,789 | Upgrade
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Income Tax Expense | 647.11 | 635.34 | 509.79 | 516.33 | 496.71 | 383.32 | Upgrade
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Earnings From Continuing Operations | 2,120 | 2,082 | 1,722 | 1,648 | 1,584 | 1,405 | Upgrade
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Minority Interest in Earnings | -0.17 | -0.08 | - | -0 | 0.01 | 0.01 | Upgrade
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Net Income | 2,120 | 2,082 | 1,722 | 1,648 | 1,584 | 1,405 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.01 | Upgrade
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Net Income to Common | 2,120 | 2,082 | 1,722 | 1,648 | 1,584 | 1,405 | Upgrade
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Net Income Growth | 13.38% | 20.89% | 4.50% | 4.03% | 12.71% | 11.82% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 21 | 22 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 21 | 21 | 21 | 22 | Upgrade
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Shares Change (YoY) | -1.31% | -0.87% | -0.30% | - | -5.78% | - | Upgrade
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EPS (Basic) | 104.51 | 102.16 | 83.77 | 79.92 | 76.82 | 64.22 | Upgrade
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EPS (Diluted) | 104.51 | 102.16 | 83.77 | 79.92 | 76.82 | 64.22 | Upgrade
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EPS Growth | 14.88% | 21.95% | 4.82% | 4.03% | 19.62% | 11.82% | Upgrade
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Free Cash Flow | - | 1,762 | 1,605 | 491.38 | 2,045 | 714.52 | Upgrade
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Free Cash Flow Per Share | - | 86.45 | 78.07 | 23.83 | 99.20 | 32.65 | Upgrade
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Dividend Per Share | - | 3.000 | 3.500 | 7.000 | 2.500 | 7.000 | Upgrade
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Dividend Growth | - | -14.29% | -50.00% | 180.00% | -64.29% | 40.00% | Upgrade
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Gross Margin | 72.60% | 70.60% | 66.30% | 68.68% | 69.56% | 68.09% | Upgrade
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Operating Margin | 18.81% | 18.06% | 14.96% | 15.47% | 16.72% | 14.89% | Upgrade
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Profit Margin | 15.86% | 15.70% | 13.19% | 13.85% | 15.31% | 14.74% | Upgrade
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Free Cash Flow Margin | - | 13.29% | 12.29% | 4.13% | 19.77% | 7.50% | Upgrade
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EBITDA | 2,783 | 2,635 | 2,165 | 2,041 | 1,922 | 1,595 | Upgrade
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EBITDA Margin | 20.83% | 19.88% | 16.59% | 17.16% | 18.57% | 16.73% | Upgrade
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D&A For EBITDA | 270.19 | 240.81 | 212.43 | 201.12 | 192.34 | 176.01 | Upgrade
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EBIT | 2,513 | 2,394 | 1,953 | 1,840 | 1,729 | 1,419 | Upgrade
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EBIT Margin | 18.81% | 18.06% | 14.96% | 15.47% | 16.72% | 14.89% | Upgrade
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Effective Tax Rate | 23.39% | 23.38% | 22.84% | 23.86% | 23.87% | 21.43% | Upgrade
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Revenue as Reported | 13,806 | 13,688 | 13,335 | 12,149 | 10,692 | 9,853 | Upgrade
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Advertising Expenses | - | 89.36 | 89.04 | 65.53 | 35.37 | 56.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.