EFC (I) Limited (BOM: 512008)
India
· Delayed Price · Currency is INR 468.75
+19.80 (4.41%)
At close: Oct 11, 2024
EFC (I) 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 | 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 |
| Revenue | 4,651 | 4,103 | 1,032 | - | - | 0.4 | Upgrade
|
| Revenue Growth (YoY) | 350.61% | 297.55% | - | - | - | -98.13% | Upgrade
|
| Cost of Revenue | 2,015 | 1,873 | 374.88 | - | - | -0 | Upgrade
|
| Gross Profit | 2,636 | 2,230 | 657.25 | - | - | 0.4 | Upgrade
|
| Selling, General & Admin | 163.93 | 140.85 | 51.28 | 0.25 | 0.28 | 0.27 | Upgrade
|
| Other Operating Expenses | 473.19 | 319.4 | 51.84 | 0.62 | 0.51 | -1.24 | Upgrade
|
| Operating Expenses | 1,455 | 1,217 | 448.1 | 0.87 | 0.78 | -0.97 | Upgrade
|
| Operating Income | 1,181 | 1,014 | 209.15 | -0.87 | -0.78 | 1.37 | Upgrade
|
| Interest Expense | -306.65 | -252.38 | -145.67 | - | - | - | Upgrade
|
| Interest & Investment Income | - | 141.86 | 8.44 | 1.06 | 1.08 | 1.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 119.36 | -100.73 | -0.03 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 993.77 | 802.64 | 71.89 | 0.19 | 0.3 | 2.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.5 | -0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 7.2 | - | - | - | - | Upgrade
|
| Pretax Income | 993.77 | 809.84 | 71.89 | 0.19 | 0.8 | 2.1 | Upgrade
|
| Income Tax Expense | 234.7 | 176.69 | 33.26 | 0.07 | 0.09 | 0.62 | Upgrade
|
| Earnings From Continuing Operations | 759.08 | 633.15 | 38.63 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Minority Interest in Earnings | -59.59 | -53.22 | 4.76 | - | - | - | Upgrade
|
| Net Income | 699.49 | 579.92 | 43.38 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Net Income to Common | 699.49 | 579.92 | 43.38 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Net Income Growth | 1512.46% | 1236.84% | 34328.57% | -82.25% | -52.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 41 | 21 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 41 | 23 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 91.43% | 77.64% | 561.99% | - | - | - | Upgrade
|
| EPS (Basic) | 15.78 | 14.10 | 2.07 | 0.04 | 0.20 | 0.42 | Upgrade
|
| EPS (Diluted) | 15.78 | 14.10 | 1.87 | 0.04 | 0.20 | 0.42 | Upgrade
|
| EPS Growth | 742.33% | 652.56% | 5103.03% | -82.26% | -52.04% | - | Upgrade
|
| Free Cash Flow | - | -927.36 | -710.99 | -0.95 | -0.55 | -1.44 | Upgrade
|
| Free Cash Flow Per Share | - | -22.54 | -30.70 | -0.27 | -0.16 | -0.41 | Upgrade
|
| Gross Margin | 56.67% | 54.36% | 63.68% | - | - | 101.03% | Upgrade
|
| Operating Margin | 25.39% | 24.71% | 20.26% | - | - | 343.08% | Upgrade
|
| Profit Margin | 15.04% | 14.13% | 4.20% | - | - | 370.53% | Upgrade
|
| Free Cash Flow Margin | - | -22.60% | -68.89% | - | - | -359.53% | Upgrade
|
| EBITDA | 2,121 | 1,055 | 229.55 | - | - | - | Upgrade
|
| EBITDA Margin | 45.61% | 25.72% | 22.24% | - | - | - | Upgrade
|
| D&A For EBITDA | 940.22 | 41.58 | 20.4 | - | - | - | Upgrade
|
| EBIT | 1,181 | 1,014 | 209.15 | -0.87 | -0.78 | 1.37 | Upgrade
|
| EBIT Margin | 25.39% | 24.71% | 20.26% | - | - | 343.08% | Upgrade
|
| Effective Tax Rate | 23.62% | 21.82% | 46.27% | 34.03% | 11.14% | 29.48% | Upgrade
|
| Revenue as Reported | 4,770 | 4,288 | 1,041 | 1.06 | 1.59 | 3.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.