Saint-Gobain Sekurit India Limited (BOM:515043)
India
· Delayed Price · Currency is INR 108.50
+1.30 (1.21%)
At close: Apr 17, 2025
BOM:515043 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 | Dec '24 Dec 31, 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 | 1,993 | 2,007 | 1,863 | 1,513 | 1,049 | 1,350 | Upgrade
|
| Other Revenue | 13.14 | - | - | 0.57 | 0.93 | 0.93 | Upgrade
|
| Revenue | 2,006 | 2,007 | 1,863 | 1,513 | 1,050 | 1,351 | Upgrade
|
| Revenue Growth (YoY) | -0.68% | 7.72% | 23.11% | 44.16% | -22.28% | -15.45% | Upgrade
|
| Cost of Revenue | 1,138 | 1,168 | 1,057 | 793.66 | 462.04 | 625.27 | Upgrade
|
| Gross Profit | 868.16 | 838.77 | 806.22 | 719.78 | 587.78 | 725.5 | Upgrade
|
| Selling, General & Admin | 117.96 | 118.58 | 120.13 | 115.93 | 137.27 | 124.41 | Upgrade
|
| Other Operating Expenses | 375.19 | 348.34 | 327.7 | 260.97 | 275.04 | 400.87 | Upgrade
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| Operating Expenses | 528.61 | 503.83 | 487.44 | 421.29 | 466.03 | 601.04 | Upgrade
|
| Operating Income | 339.55 | 334.94 | 318.78 | 298.49 | 121.75 | 124.46 | Upgrade
|
| Interest Expense | -3.33 | -4.43 | -2.84 | -3.84 | -1.05 | -0.87 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 10.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | -0.31 | 0.06 | -2.63 | 1.58 | -5.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.93 | -0.47 | -0.81 | 0.32 | -1.08 | 2.37 | Upgrade
|
| EBT Excluding Unusual Items | 350.85 | 329.74 | 315.2 | 292.34 | 121.2 | 130.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 97.25 | 97.25 | 73.02 | 37.87 | 29.88 | 47.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | -0.19 | - | -1.11 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 279 | - | - | Upgrade
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| Pretax Income | 447.9 | 426.79 | 388.22 | 608.1 | 151.07 | 178.62 | Upgrade
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| Income Tax Expense | 115.13 | 114.46 | 99.5 | 131.19 | 36.91 | 44.48 | Upgrade
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| Net Income | 332.77 | 312.33 | 288.72 | 476.92 | 114.16 | 134.14 | Upgrade
|
| Net Income to Common | 332.77 | 312.33 | 288.72 | 476.92 | 114.16 | 134.14 | Upgrade
|
| Net Income Growth | 3.70% | 8.18% | -39.46% | 317.76% | -14.90% | -16.56% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| EPS (Basic) | 3.65 | 3.43 | 3.17 | 5.23 | 1.25 | 1.47 | Upgrade
|
| EPS (Diluted) | 3.65 | 3.43 | 3.17 | 5.23 | 1.25 | 1.47 | Upgrade
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| EPS Growth | 3.36% | 8.18% | -39.41% | 318.40% | -14.97% | -16.48% | Upgrade
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| Free Cash Flow | - | 272.03 | 318.47 | 90.4 | 10.53 | 245.11 | Upgrade
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| Free Cash Flow Per Share | - | 2.99 | 3.50 | 0.99 | 0.12 | 2.69 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.500 | 1.500 | 1.000 | - | Upgrade
|
| Dividend Growth | - | 33.33% | - | 50.00% | - | - | Upgrade
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| Gross Margin | 43.27% | 41.79% | 43.27% | 47.56% | 55.99% | 53.71% | Upgrade
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| Operating Margin | 16.93% | 16.69% | 17.11% | 19.72% | 11.60% | 9.21% | Upgrade
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| Profit Margin | 16.59% | 15.56% | 15.50% | 31.51% | 10.87% | 9.93% | Upgrade
|
| Free Cash Flow Margin | - | 13.55% | 17.09% | 5.97% | 1.00% | 18.15% | Upgrade
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| EBITDA | 371.96 | 369.54 | 356.3 | 340.98 | 173.84 | 198.12 | Upgrade
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| EBITDA Margin | 18.54% | 18.41% | 19.12% | 22.53% | 16.56% | 14.67% | Upgrade
|
| D&A For EBITDA | 32.41 | 34.6 | 37.52 | 42.5 | 52.09 | 73.66 | Upgrade
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| EBIT | 339.55 | 334.94 | 318.78 | 298.49 | 121.75 | 124.46 | Upgrade
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| EBIT Margin | 16.93% | 16.69% | 17.11% | 19.72% | 11.60% | 9.21% | Upgrade
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| Effective Tax Rate | 25.70% | 26.82% | 25.63% | 21.57% | 24.43% | 24.90% | Upgrade
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| Revenue as Reported | 2,120 | 2,105 | 1,938 | 1,553 | 1,098 | 1,417 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.