Sika Interplant Systems Limited (BOM:523606)
India
· Delayed Price · Currency is INR 735.70
+36.95 (5.29%)
At close: Apr 22, 2025
Sika Interplant Systems 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 | 1,388 | 1,060 | 600.12 | 984.41 | 797.24 | 627.68 | Upgrade
|
| Other Revenue | - | - | - | - | 0.18 | - | Upgrade
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| Revenue | 1,388 | 1,060 | 600.12 | 984.41 | 797.42 | 627.68 | Upgrade
|
| Revenue Growth (YoY) | 58.26% | 76.69% | -39.04% | 23.45% | 27.04% | 37.82% | Upgrade
|
| Cost of Revenue | 951.7 | 724.1 | 376.68 | 663.52 | 564.2 | 445.39 | Upgrade
|
| Gross Profit | 436.36 | 336.24 | 223.44 | 320.9 | 233.22 | 182.29 | Upgrade
|
| Selling, General & Admin | 96.56 | 81.24 | 74.6 | 88.42 | 56.51 | 53.64 | Upgrade
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| Other Operating Expenses | 58.31 | 49.05 | 37.5 | 27.19 | 24.77 | 27.32 | Upgrade
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| Operating Expenses | 164.45 | 138.99 | 119.89 | 124.01 | 89.76 | 89.44 | Upgrade
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| Operating Income | 271.91 | 197.25 | 103.54 | 196.88 | 143.46 | 92.85 | Upgrade
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| Interest Expense | -0.53 | -0.83 | -0.69 | -0.74 | -3.59 | -0.98 | Upgrade
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| Interest & Investment Income | 20.6 | 20.6 | 17.26 | 17.56 | 8.95 | 1.78 | Upgrade
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| Currency Exchange Gain (Loss) | 2.38 | 2.38 | -2.92 | 3.74 | 4.62 | -5.71 | Upgrade
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| Other Non Operating Income (Expenses) | 5.18 | 8.9 | -2.11 | -0.94 | -1.24 | -1.84 | Upgrade
|
| EBT Excluding Unusual Items | 299.54 | 228.3 | 115.08 | 216.5 | 152.2 | 86.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.67 | 13.67 | 5.89 | 2.6 | 4.71 | 5.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.53 | 0.43 | 0.46 | - | Upgrade
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| Other Unusual Items | -4.42 | 11.74 | - | - | - | - | Upgrade
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| Pretax Income | 308.8 | 253.71 | 121.5 | 222.61 | 157.37 | 91.45 | Upgrade
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| Income Tax Expense | 74.06 | 60.13 | 33.61 | 57.22 | 38.93 | 21.44 | Upgrade
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| Earnings From Continuing Operations | 234.75 | 193.58 | 87.89 | 165.39 | 118.44 | 70.01 | Upgrade
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| Minority Interest in Earnings | 0.03 | - | - | - | - | - | Upgrade
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| Net Income | 234.77 | 193.58 | 87.89 | 165.39 | 118.44 | 70.01 | Upgrade
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| Net Income to Common | 234.77 | 193.58 | 87.89 | 165.39 | 118.44 | 70.01 | Upgrade
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| Net Income Growth | 52.89% | 120.25% | -46.86% | 39.64% | 69.17% | 66.74% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| EPS (Basic) | 11.08 | 9.13 | 4.15 | 7.80 | 5.59 | 3.30 | Upgrade
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| EPS (Diluted) | 11.08 | 9.13 | 4.15 | 7.80 | 5.59 | 3.30 | Upgrade
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| EPS Growth | 52.58% | 120.25% | -46.86% | 39.64% | 69.17% | 66.74% | Upgrade
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| Free Cash Flow | - | 116 | -36.15 | 157.55 | 77.91 | 105.85 | Upgrade
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| Free Cash Flow Per Share | - | 5.47 | -1.71 | 7.43 | 3.67 | 4.99 | Upgrade
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| Dividend Per Share | - | 2.000 | 0.800 | 0.800 | 0.800 | 0.220 | Upgrade
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| Dividend Growth | - | 150.00% | - | - | 263.64% | 37.50% | Upgrade
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| Gross Margin | 31.44% | 31.71% | 37.23% | 32.60% | 29.25% | 29.04% | Upgrade
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| Operating Margin | 19.59% | 18.60% | 17.25% | 20.00% | 17.99% | 14.79% | Upgrade
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| Profit Margin | 16.91% | 18.26% | 14.65% | 16.80% | 14.85% | 11.15% | Upgrade
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| Free Cash Flow Margin | - | 10.94% | -6.02% | 16.00% | 9.77% | 16.86% | Upgrade
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| EBITDA | 281.16 | 205.87 | 111.33 | 205.24 | 151.91 | 101.22 | Upgrade
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| EBITDA Margin | 20.26% | 19.42% | 18.55% | 20.85% | 19.05% | 16.13% | Upgrade
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| D&A For EBITDA | 9.25 | 8.62 | 7.79 | 8.36 | 8.46 | 8.37 | Upgrade
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| EBIT | 271.91 | 197.25 | 103.54 | 196.88 | 143.46 | 92.85 | Upgrade
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| EBIT Margin | 19.59% | 18.60% | 17.25% | 20.00% | 17.99% | 14.79% | Upgrade
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| Effective Tax Rate | 23.98% | 23.70% | 27.66% | 25.70% | 24.74% | 23.44% | Upgrade
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| Revenue as Reported | 1,448 | 1,114 | 630.44 | 1,018 | 822.52 | 642.55 | Upgrade
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| Advertising Expenses | - | 2.88 | 2.24 | 2.97 | 1.42 | 2.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.