3M India Limited (BOM: 523395)
India
· Delayed Price · Currency is INR 30,746
-318 (-1.02%)
At close: Dec 20, 2024
3M India 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 | Sep '24 Sep 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 | 42,576 | 41,894 | 39,594 | 33,358 | 26,048 | 29,866 | Upgrade
|
| Revenue Growth (YoY) | 3.13% | 5.81% | 18.69% | 28.06% | -12.78% | -1.00% | Upgrade
|
| Cost of Revenue | 25,390 | 25,236 | 24,733 | 21,056 | 16,128 | 17,492 | Upgrade
|
| Gross Profit | 17,186 | 16,657 | 14,861 | 12,302 | 9,920 | 12,374 | Upgrade
|
| Selling, General & Admin | 4,116 | 4,011 | 4,037 | 3,917 | 3,722 | 3,318 | Upgrade
|
| Other Operating Expenses | 5,172 | 4,975 | 4,488 | 4,328 | 3,578 | 4,404 | Upgrade
|
| Operating Expenses | 9,825 | 9,515 | 9,102 | 8,796 | 7,919 | 8,316 | Upgrade
|
| Operating Income | 7,361 | 7,142 | 5,759 | 3,506 | 2,001 | 4,058 | Upgrade
|
| Interest Expense | -82.9 | -29.28 | -70.3 | -35.03 | -24.48 | -36.56 | Upgrade
|
| Interest & Investment Income | 667 | 667 | 449.39 | 301.69 | 223.72 | 286.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -80.56 | -80.56 | -205.07 | -126.46 | -24.87 | -154.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 97.24 | 13.74 | 68.59 | -0.44 | -0.07 | 45.52 | Upgrade
|
| EBT Excluding Unusual Items | 7,962 | 7,713 | 6,002 | 3,645 | 2,176 | 4,199 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.23 | 7.23 | 3.46 | 15.96 | 15.98 | -0.24 | Upgrade
|
| Other Unusual Items | 92.06 | 92.06 | 69.11 | 13.84 | 7.68 | 127.27 | Upgrade
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| Pretax Income | 8,061 | 7,812 | 6,074 | 3,675 | 2,199 | 4,326 | Upgrade
|
| Income Tax Expense | 2,071 | 1,978 | 1,564 | 955.47 | 575.45 | 1,104 | Upgrade
|
| Earnings From Continuing Operations | 5,990 | 5,834 | 4,510 | 2,720 | 1,624 | 3,222 | Upgrade
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| Net Income | 5,990 | 5,834 | 4,510 | 2,720 | 1,624 | 3,222 | Upgrade
|
| Net Income to Common | 5,990 | 5,834 | 4,510 | 2,720 | 1,624 | 3,222 | Upgrade
|
| Net Income Growth | 11.79% | 29.36% | 65.83% | 67.49% | -49.60% | -12.02% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 531.75 | 517.90 | 400.37 | 241.43 | 144.14 | 285.99 | Upgrade
|
| EPS (Diluted) | 531.75 | 517.90 | 400.37 | 241.43 | 144.14 | 285.99 | Upgrade
|
| EPS Growth | 11.79% | 29.36% | 65.83% | 67.50% | -49.60% | -12.02% | Upgrade
|
| Free Cash Flow | 3,433 | 6,116 | 4,053 | 2,571 | 2,796 | 2,238 | Upgrade
|
| Free Cash Flow Per Share | 304.74 | 542.94 | 359.74 | 228.19 | 248.16 | 198.68 | Upgrade
|
| Dividend Per Share | - | 160.000 | 100.000 | - | - | - | Upgrade
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| Dividend Growth | - | 60.00% | - | - | - | - | Upgrade
|
| Gross Margin | 40.37% | 39.76% | 37.53% | 36.88% | 38.08% | 41.43% | Upgrade
|
| Operating Margin | 17.29% | 17.05% | 14.55% | 10.51% | 7.68% | 13.59% | Upgrade
|
| Profit Margin | 14.07% | 13.93% | 11.39% | 8.15% | 6.23% | 10.79% | Upgrade
|
| Free Cash Flow Margin | 8.06% | 14.60% | 10.24% | 7.71% | 10.73% | 7.49% | Upgrade
|
| EBITDA | 7,762 | 7,535 | 6,122 | 3,858 | 2,387 | 4,419 | Upgrade
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| EBITDA Margin | 18.23% | 17.99% | 15.46% | 11.57% | 9.16% | 14.80% | Upgrade
|
| D&A For EBITDA | 401.11 | 393.54 | 362.98 | 352.51 | 385.54 | 360.73 | Upgrade
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| EBIT | 7,361 | 7,142 | 5,759 | 3,506 | 2,001 | 4,058 | Upgrade
|
| EBIT Margin | 17.29% | 17.05% | 14.55% | 10.51% | 7.68% | 13.59% | Upgrade
|
| Effective Tax Rate | 25.69% | 25.32% | 25.75% | 26.00% | 26.17% | 25.52% | Upgrade
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| Revenue as Reported | 43,442 | 42,677 | 40,275 | 33,730 | 26,296 | 30,324 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.