Supertex Industries Limited (BOM:526133)

Supertex Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,031	904.82	681.75	659.01	644.22	1,262
Other Revenue	-	-	-	-	-	-0.02
Revenue	1,031	904.82	681.75	659.01	644.22	1,262
Revenue Growth (YoY)	25.25%	32.72%	3.45%	2.30%	-48.96%	31.22%
Cost of Revenue	923.82	801.42	574.75	549.68	524.08	1,105
Gross Profit	106.7	103.4	107	109.33	120.14	156.94
Selling, General & Admin	31.76	31.56	27.8	32.67	29.33	28.6
Other Operating Expenses	34.47	32.47	44.26	46.89	52.07	84.57
Operating Expenses	73.58	71.38	81.41	87.28	88.61	119.6
Operating Income	33.11	32.01	25.59	22.05	31.53	37.34
Interest Expense	-27.74	-31.44	-33.16	-30.65	-25.6	-25.4
Interest & Investment Income	3.42	3.42	10.81	10.75	-	0.38
Other Non Operating Income (Expenses)	-2.18	-0.78	-1.18	-0.34	-0.83	-1.81
EBT Excluding Unusual Items	6.62	3.22	2.06	1.82	5.11	10.51
Pretax Income	6.62	3.22	2.06	1.82	5.11	10.51
Income Tax Expense	-0.78	2.12	1.54	0.6	-0.52	0.59
Net Income	7.4	1.1	0.52	1.22	5.62	9.92
Net Income to Common	7.4	1.1	0.52	1.22	5.62	9.92
Net Income Growth	11.77%	111.13%	-57.16%	-78.38%	-43.30%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	0.70	0.10	0.05	0.11	0.50	0.87
EPS (Diluted)	0.70	0.10	0.05	0.11	0.50	0.87
EPS Growth	41.28%	111.13%	-57.16%	-78.38%	-43.30%	-
Free Cash Flow	-	47.49	23.7	44.95	6.06	-7.82
Free Cash Flow Per Share	-	4.19	2.09	3.96	0.53	-0.69
Gross Margin	10.35%	11.43%	15.69%	16.59%	18.65%	12.44%
Operating Margin	3.21%	3.54%	3.75%	3.35%	4.90%	2.96%
Profit Margin	0.72%	0.12%	0.08%	0.18%	0.87%	0.79%
Free Cash Flow Margin	-	5.25%	3.48%	6.82%	0.94%	-0.62%
EBITDA	38.97	39.37	34.94	29.77	38.74	43.77
EBITDA Margin	3.78%	4.35%	5.13%	4.52%	6.01%	3.47%
D&A For EBITDA	5.86	7.36	9.35	7.71	7.2	6.43
EBIT	33.11	32.01	25.59	22.05	31.53	37.34
EBIT Margin	3.21%	3.54%	3.75%	3.35%	4.90%	2.96%
Effective Tax Rate	-	65.80%	74.72%	33.11%	-	5.65%
Revenue as Reported	1,032	908.25	692.61	669.86	644.62	1,262

Source: S&P Global Market Intelligence. Standard template. Financial Sources.