Carysil Limited (BOM: 524091)
India
· Delayed Price · Currency is INR 771.65
+18.25 (2.42%)
At close: Nov 14, 2024
Carysil 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 | 7,868 | 6,838 | 5,939 | 4,839 | 3,097 | 2,762 | Upgrade
|
| Revenue Growth (YoY) | 33.66% | 15.13% | 22.73% | 56.24% | 12.12% | 9.79% | Upgrade
|
| Cost of Revenue | 3,590 | 3,209 | 3,063 | 2,134 | 1,464 | 1,399 | Upgrade
|
| Gross Profit | 4,278 | 3,628 | 2,876 | 2,705 | 1,633 | 1,363 | Upgrade
|
| Selling, General & Admin | 992.7 | 858.8 | 601.91 | 440.23 | 295.58 | 299.51 | Upgrade
|
| Other Operating Expenses | 1,857 | 1,482 | 1,176 | 1,232 | 671.21 | 599.54 | Upgrade
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| Operating Expenses | 3,210 | 2,665 | 2,042 | 1,849 | 1,093 | 1,018 | Upgrade
|
| Operating Income | 1,067 | 962.86 | 834.45 | 856 | 539.49 | 344.76 | Upgrade
|
| Interest Expense | -228.14 | -203.64 | -138.55 | -88.62 | -67.64 | -80.59 | Upgrade
|
| Interest & Investment Income | 4.44 | 4.44 | 7.18 | 6.28 | 11.65 | 4.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 43.86 | 43.86 | -24.14 | 84.47 | 58.29 | 41.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.34 | -1.26 | 1.14 | -2.77 | -3.6 | -4.97 | Upgrade
|
| EBT Excluding Unusual Items | 893.86 | 806.26 | 680.08 | 855.36 | 538.18 | 304.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.53 | 1.53 | 0.89 | 5.44 | 0.15 | - | Upgrade
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| Pretax Income | 895.39 | 807.79 | 680.97 | 860.81 | 538.32 | 304.82 | Upgrade
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| Income Tax Expense | 254.76 | 224.16 | 152.66 | 208.24 | 145.15 | 76.2 | Upgrade
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| Earnings From Continuing Operations | 640.63 | 583.63 | 528.31 | 652.57 | 393.18 | 228.62 | Upgrade
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| Minority Interest in Earnings | -5.45 | -4.75 | -4.12 | -4.95 | -1.94 | -7.87 | Upgrade
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| Net Income | 635.18 | 578.88 | 524.19 | 647.62 | 391.24 | 220.75 | Upgrade
|
| Net Income to Common | 635.18 | 578.88 | 524.19 | 647.62 | 391.24 | 220.75 | Upgrade
|
| Net Income Growth | 23.32% | 10.43% | -19.06% | 65.53% | 77.23% | 27.99% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | 3.09% | 0.05% | 0.04% | 0.56% | 1.38% | 1.41% | Upgrade
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| EPS (Basic) | 23.35 | 21.59 | 19.59 | 24.26 | 14.66 | 8.38 | Upgrade
|
| EPS (Diluted) | 22.97 | 21.55 | 19.52 | 24.13 | 14.66 | 8.38 | Upgrade
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| EPS Growth | 19.64% | 10.40% | -19.10% | 64.64% | 74.82% | 26.21% | Upgrade
|
| Free Cash Flow | -1,289 | -352.86 | 132.83 | -255.8 | 88.65 | 101.92 | Upgrade
|
| Free Cash Flow Per Share | -46.62 | -13.13 | 4.95 | -9.53 | 3.32 | 3.87 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.400 | 2.000 | 1.200 | Upgrade
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| Dividend Growth | - | 0% | -16.67% | 20.00% | 66.67% | 0% | Upgrade
|
| Gross Margin | 54.37% | 53.06% | 48.43% | 55.90% | 52.72% | 49.34% | Upgrade
|
| Operating Margin | 13.57% | 14.08% | 14.05% | 17.69% | 17.42% | 12.48% | Upgrade
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| Profit Margin | 8.07% | 8.47% | 8.83% | 13.38% | 12.63% | 7.99% | Upgrade
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| Free Cash Flow Margin | -16.39% | -5.16% | 2.24% | -5.29% | 2.86% | 3.69% | Upgrade
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| EBITDA | 1,371 | 1,231 | 1,068 | 1,013 | 652.26 | 447.05 | Upgrade
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| EBITDA Margin | 17.43% | 18.00% | 17.97% | 20.93% | 21.06% | 16.18% | Upgrade
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| D&A For EBITDA | 304.08 | 267.78 | 233.05 | 156.71 | 112.77 | 102.29 | Upgrade
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| EBIT | 1,067 | 962.86 | 834.45 | 856 | 539.49 | 344.76 | Upgrade
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| EBIT Margin | 13.57% | 14.08% | 14.05% | 17.69% | 17.42% | 12.48% | Upgrade
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| Effective Tax Rate | 28.45% | 27.75% | 22.42% | 24.19% | 26.96% | 25.00% | Upgrade
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| Revenue as Reported | 7,929 | 6,891 | 5,955 | 4,940 | 3,177 | 2,810 | Upgrade
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| Advertising Expenses | - | 203.28 | 127.29 | 83.57 | 47.75 | 58.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.