Indo Count Industries Limited (BOM: 521016)
India
· Delayed Price · Currency is INR 361.45
+4.55 (1.27%)
At close: Oct 11, 2024
Indo Count Industries 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 | 37,571 | 35,571 | 30,116 | 28,420 | 25,192 | 20,801 | Upgrade
|
| Revenue Growth (YoY) | 23.19% | 18.11% | 5.97% | 12.81% | 21.11% | 7.54% | Upgrade
|
| Cost of Revenue | 16,040 | 15,247 | 13,704 | 13,604 | 12,764 | 11,454 | Upgrade
|
| Gross Profit | 21,530 | 20,324 | 16,412 | 14,816 | 12,428 | 9,347 | Upgrade
|
| Selling, General & Admin | 3,655 | 3,458 | 3,049 | 2,232 | 1,648 | 1,531 | Upgrade
|
| Other Operating Expenses | 12,058 | 11,249 | 8,799 | 8,186 | 6,951 | 5,978 | Upgrade
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| Operating Expenses | 16,602 | 15,533 | 12,495 | 10,827 | 9,031 | 7,944 | Upgrade
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| Operating Income | 4,929 | 4,791 | 3,917 | 3,990 | 3,396 | 1,403 | Upgrade
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| Interest Expense | -713.01 | -648.25 | -532.28 | -340.81 | -194.4 | -317.82 | Upgrade
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| Interest & Investment Income | 116.32 | 116.32 | 121.6 | 170.75 | 101.21 | 31.87 | Upgrade
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| Currency Exchange Gain (Loss) | 237.28 | 237.28 | 131.1 | 1,104 | -29.67 | 494.28 | Upgrade
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| Other Non Operating Income (Expenses) | 55 | 22.21 | -74.62 | -108.98 | 145.47 | -68.52 | Upgrade
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| EBT Excluding Unusual Items | 4,624 | 4,518 | 3,563 | 4,814 | 3,419 | 1,543 | Upgrade
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| Merger & Restructuring Charges | -2.2 | -2.2 | - | - | -36.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2 | 2 | 3.2 | 39.59 | 10.19 | -2.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -17.18 | -17.18 | 3.12 | -21.88 | -14.91 | -0.15 | Upgrade
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| Other Unusual Items | 2.31 | 2.31 | 16.74 | 28.26 | 17.94 | -973.64 | Upgrade
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| Pretax Income | 4,609 | 4,503 | 3,586 | 4,860 | 3,396 | 566.78 | Upgrade
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| Income Tax Expense | 1,189 | 1,124 | 818.12 | 1,274 | 904.95 | -164.19 | Upgrade
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| Earnings From Continuing Operations | 3,420 | 3,379 | 2,768 | 3,586 | 2,491 | 730.97 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 15.05 | 6.83 | Upgrade
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| Net Income | 3,420 | 3,379 | 2,768 | 3,586 | 2,506 | 737.8 | Upgrade
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| Net Income to Common | 3,420 | 3,379 | 2,768 | 3,586 | 2,506 | 737.8 | Upgrade
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| Net Income Growth | 25.21% | 22.09% | -22.82% | 43.08% | 239.70% | 22.47% | Upgrade
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| Shares Outstanding (Basic) | 198 | 198 | 198 | 198 | 197 | 197 | Upgrade
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| Shares Outstanding (Diluted) | 198 | 198 | 198 | 198 | 197 | 197 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | 0.33% | - | - | Upgrade
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| EPS (Basic) | 17.27 | 17.06 | 13.97 | 18.11 | 12.70 | 3.74 | Upgrade
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| EPS (Diluted) | 17.27 | 17.06 | 13.97 | 18.11 | 12.70 | 3.74 | Upgrade
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| EPS Growth | 25.33% | 22.12% | -22.85% | 42.61% | 239.70% | 22.54% | Upgrade
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| Free Cash Flow | - | 107.27 | 4,129 | -4,887 | -555.4 | 1,066 | Upgrade
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| Free Cash Flow Per Share | - | 0.54 | 20.85 | -24.67 | -2.81 | 5.40 | Upgrade
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| Dividend Per Share | - | 2.200 | 2.000 | 2.000 | 1.500 | 0.600 | Upgrade
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| Dividend Growth | - | 10.00% | 0% | 33.33% | 150.00% | 0% | Upgrade
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| Gross Margin | 57.31% | 57.14% | 54.50% | 52.13% | 49.33% | 44.94% | Upgrade
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| Operating Margin | 13.12% | 13.47% | 13.01% | 14.04% | 13.48% | 6.75% | Upgrade
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| Profit Margin | 9.10% | 9.50% | 9.19% | 12.62% | 9.95% | 3.55% | Upgrade
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| Free Cash Flow Margin | - | 0.30% | 13.71% | -17.20% | -2.20% | 5.13% | Upgrade
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| EBITDA | 5,637 | 5,471 | 4,484 | 4,345 | 3,828 | 1,838 | Upgrade
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| EBITDA Margin | 15.00% | 15.38% | 14.89% | 15.29% | 15.20% | 8.84% | Upgrade
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| D&A For EBITDA | 708.62 | 680.29 | 566.95 | 355.14 | 431.49 | 434.62 | Upgrade
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| EBIT | 4,929 | 4,791 | 3,917 | 3,990 | 3,396 | 1,403 | Upgrade
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| EBIT Margin | 13.12% | 13.47% | 13.01% | 14.04% | 13.48% | 6.75% | Upgrade
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| Effective Tax Rate | 25.81% | 24.96% | 22.81% | 26.22% | 26.65% | - | Upgrade
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| Revenue as Reported | 38,041 | 36,008 | 30,430 | 29,822 | 25,570 | 21,348 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.