Sunteck Realty Limited (BOM: 512179)
India
· Delayed Price · Currency is INR 581.45
+11.00 (1.93%)
At close: Sep 10, 2024
Sunteck Realty 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 |
| Operating Revenue | 8,106 | 5,648 | 3,624 | 5,131 | 6,141 | 5,597 | Upgrade
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| Revenue | 8,106 | 5,648 | 3,624 | 5,131 | 6,141 | 5,597 | Upgrade
|
| Revenue Growth (YoY) | 179.96% | 55.84% | -29.36% | -16.45% | 9.71% | -34.67% | Upgrade
|
| Cost of Revenue | 4,365 | 2,353 | 1,338 | 2,587 | 3,671 | 2,526 | Upgrade
|
| Gross Profit | 3,741 | 3,296 | 2,287 | 2,544 | 2,470 | 3,071 | Upgrade
|
| Selling, General & Admin | 923.57 | 902.62 | 689.92 | 527.6 | 382.21 | 640.55 | Upgrade
|
| Other Operating Expenses | 1,256 | 1,220 | 955.02 | 1,052 | 715.64 | 740.21 | Upgrade
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| Operating Expenses | 2,291 | 2,218 | 1,731 | 1,651 | 1,150 | 1,418 | Upgrade
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| Operating Income | 1,450 | 1,078 | 555.64 | 893.32 | 1,320 | 1,653 | Upgrade
|
| Interest Expense | -687.97 | -683.52 | -846.12 | -768.15 | -833.69 | -800.85 | Upgrade
|
| Interest & Investment Income | - | - | 266.74 | 209.08 | 166.33 | 126.73 | Upgrade
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| Earnings From Equity Investments | 11.71 | 1.03 | 70.04 | 11.73 | 3.43 | -7.01 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 6.65 | -3.01 | -0.33 | 43.06 | Upgrade
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| Other Non Operating Income (Expenses) | 568.65 | 554.72 | -2.08 | -7.55 | -12.67 | -12.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,342 | 949.74 | 50.86 | 335.4 | 642.93 | 1,002 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.59 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -8.3 | 1.35 | 34.48 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.61 | Upgrade
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| Asset Writedown | - | - | -6.03 | - | -0.28 | -8.06 | Upgrade
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| Other Unusual Items | - | - | - | - | -60.35 | - | Upgrade
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| Pretax Income | 1,342 | 949.74 | 44.84 | 325.51 | 583.65 | 1,029 | Upgrade
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| Income Tax Expense | 337.92 | 240.45 | 30.75 | 74.62 | 164.25 | 280.78 | Upgrade
|
| Earnings From Continuing Operations | 1,004 | 709.28 | 14.09 | 250.89 | 419.41 | 748.68 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -8.35 | Upgrade
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| Net Income | 1,004 | 709.28 | 14.09 | 250.89 | 419.41 | 740.32 | Upgrade
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| Net Income to Common | 1,004 | 709.28 | 14.09 | 250.89 | 419.41 | 740.32 | Upgrade
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| Net Income Growth | - | 4934.31% | -94.38% | -40.18% | -43.35% | -67.46% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 142 | 140 | 140 | 140 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 142 | 140 | 140 | 140 | 141 | Upgrade
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| Shares Change (YoY) | 1.87% | 1.19% | 0.04% | 0.03% | -0.13% | 0.04% | Upgrade
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| EPS (Basic) | 7.00 | 4.99 | 0.10 | 1.79 | 2.99 | 5.27 | Upgrade
|
| EPS (Diluted) | 7.00 | 4.99 | 0.10 | 1.79 | 2.98 | 5.27 | Upgrade
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| EPS Growth | - | 4890.05% | -94.40% | -40.03% | -43.45% | -67.47% | Upgrade
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| Free Cash Flow | - | 458.44 | 2,439 | -487.36 | 2,344 | -941.96 | Upgrade
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| Free Cash Flow Per Share | - | 3.23 | 17.36 | -3.47 | 16.70 | -6.70 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Gross Margin | 46.15% | 58.35% | 63.09% | 49.59% | 40.22% | 54.86% | Upgrade
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| Operating Margin | 17.89% | 19.08% | 15.33% | 17.41% | 21.49% | 29.53% | Upgrade
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| Profit Margin | 12.39% | 12.56% | 0.39% | 4.89% | 6.83% | 13.23% | Upgrade
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| Free Cash Flow Margin | - | 8.12% | 67.30% | -9.50% | 38.17% | -16.83% | Upgrade
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| EBITDA | 1,548 | 1,173 | 641.57 | 964.3 | 1,372 | 1,689 | Upgrade
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| EBITDA Margin | 19.09% | 20.76% | 17.70% | 18.79% | 22.34% | 30.18% | Upgrade
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| D&A For EBITDA | 97.68 | 95.33 | 85.93 | 70.99 | 51.67 | 36.36 | Upgrade
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| EBIT | 1,450 | 1,078 | 555.64 | 893.32 | 1,320 | 1,653 | Upgrade
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| EBIT Margin | 17.89% | 19.08% | 15.33% | 17.41% | 21.49% | 29.53% | Upgrade
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| Effective Tax Rate | 25.17% | 25.32% | 68.58% | 22.92% | 28.14% | 27.27% | Upgrade
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| Revenue as Reported | 8,599 | 6,203 | 3,909 | 5,340 | 6,308 | 5,802 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 218.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.