Neo Infracon Limited (BOM:514332)
India
· Delayed Price · Currency is INR 25.90
0.00 (0.00%)
At close: May 19, 2025
Neo Infracon 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 | 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 | 2015 - 2019 |
| Operating Revenue | - | 38.29 | 64.34 | 42.5 | 148.77 | 155.36 | Upgrade
|
| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 44.46 | 38.29 | 64.34 | 42.5 | 148.77 | 155.36 | Upgrade
|
| Revenue Growth (YoY) | -45.11% | -40.49% | 51.38% | -71.43% | -4.24% | 7463.65% | Upgrade
|
| Cost of Revenue | 30.31 | 24.66 | 54 | 35.65 | 138.25 | 114.33 | Upgrade
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| Gross Profit | 14.15 | 13.63 | 10.34 | 6.85 | 10.52 | 41.03 | Upgrade
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| Selling, General & Admin | 6.83 | 10.02 | 12.22 | 12.69 | 11.7 | 8.49 | Upgrade
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| Other Operating Expenses | 0.32 | -3.74 | -9.67 | -24.75 | -24.93 | -11.16 | Upgrade
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| Operating Expenses | 9.45 | 8.57 | 4.68 | -10.94 | -12.43 | -1.16 | Upgrade
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| Operating Income | 4.7 | 5.05 | 5.66 | 17.79 | 22.95 | 42.19 | Upgrade
|
| Interest Expense | -7.54 | -5.34 | -7.24 | -9.19 | -9.44 | -13.63 | Upgrade
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| Interest & Investment Income | - | 0.03 | 0.38 | 0.14 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0.35 | -0.03 | 0.56 | -0.23 | -0.02 | Upgrade
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| EBT Excluding Unusual Items | -2.84 | -0.61 | -1.23 | 9.31 | 13.29 | 28.54 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.89 | - | - | Upgrade
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| Pretax Income | -2.84 | -0.61 | -1.23 | 10.2 | 13.29 | 28.54 | Upgrade
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| Income Tax Expense | 0.78 | 0.66 | 0.43 | 0.78 | 2.56 | 6.35 | Upgrade
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| Net Income | -3.62 | -1.27 | -1.66 | 9.42 | 10.73 | 22.19 | Upgrade
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| Net Income to Common | -3.62 | -1.27 | -1.66 | 9.42 | 10.73 | 22.19 | Upgrade
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| Net Income Growth | - | - | - | -12.18% | -51.66% | - | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | -0.68 | -0.24 | -0.31 | 1.78 | 2.02 | 4.18 | Upgrade
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| EPS (Diluted) | -0.68 | -0.24 | -0.31 | 1.78 | 2.02 | 4.18 | Upgrade
|
| EPS Growth | - | - | - | -12.13% | -51.68% | - | Upgrade
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| Free Cash Flow | - | -27.09 | 19.9 | 64.08 | 78.83 | 118.77 | Upgrade
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| Free Cash Flow Per Share | - | -5.11 | 3.75 | 12.08 | 14.85 | 22.38 | Upgrade
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| Gross Margin | 31.82% | 35.59% | 16.07% | 16.13% | 7.07% | 26.41% | Upgrade
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| Operating Margin | 10.57% | 13.20% | 8.80% | 41.87% | 15.43% | 27.16% | Upgrade
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| Profit Margin | -8.14% | -3.31% | -2.57% | 22.16% | 7.21% | 14.28% | Upgrade
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| Free Cash Flow Margin | - | -70.77% | 30.92% | 150.78% | 52.99% | 76.45% | Upgrade
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| EBITDA | 7.04 | 7.35 | 7.78 | 18.92 | 23.75 | 43.7 | Upgrade
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| EBITDA Margin | 15.83% | 19.20% | 12.10% | 44.51% | 15.96% | 28.13% | Upgrade
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| D&A For EBITDA | 2.34 | 2.3 | 2.12 | 1.12 | 0.8 | 1.51 | Upgrade
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| EBIT | 4.7 | 5.05 | 5.66 | 17.79 | 22.95 | 42.19 | Upgrade
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| EBIT Margin | 10.57% | 13.20% | 8.80% | 41.87% | 15.43% | 27.16% | Upgrade
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| Effective Tax Rate | - | - | - | 7.60% | 19.26% | 22.26% | Upgrade
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| Revenue as Reported | 54.49 | 48.53 | 79.53 | 74.53 | 180.63 | 175.3 | Upgrade
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| Advertising Expenses | - | 0.14 | 0.13 | 0.33 | 0.15 | 0.12 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.