Andrew Yule & Company Limited (BOM: 526173)
India
· Delayed Price · Currency is INR 50.41
+1.29 (2.63%)
At close: Sep 10, 2024
Andrew Yule & Company 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 |
| Operating Revenue | 3,020 | 3,053 | 3,740 | 4,144 | 3,305 | 2,991 | Upgrade
|
| Other Revenue | 48.52 | 45.69 | - | -0.01 | - | 0 | Upgrade
|
| Revenue | 3,068 | 3,099 | 3,740 | 4,144 | 3,305 | 2,991 | Upgrade
|
| Revenue Growth (YoY) | -18.35% | -17.16% | -9.74% | 25.39% | 10.48% | -3.97% | Upgrade
|
| Cost of Revenue | 1,089 | 1,145 | 1,293 | 996.21 | 908.83 | 880.23 | Upgrade
|
| Gross Profit | 1,979 | 1,953 | 2,447 | 3,148 | 2,396 | 2,111 | Upgrade
|
| Selling, General & Admin | 2,148 | 2,162 | 1,823 | 1,803 | 1,823 | 1,774 | Upgrade
|
| Other Operating Expenses | 634.79 | 685.12 | 614.87 | 651.68 | 547.69 | 666.85 | Upgrade
|
| Operating Expenses | 2,848 | 2,917 | 2,502 | 3,161 | 2,438 | 2,506 | Upgrade
|
| Operating Income | -869.47 | -963.69 | -55.24 | -13.14 | -41.74 | -395.25 | Upgrade
|
| Interest Expense | -168.6 | -154.97 | -85.76 | -62.78 | -75.63 | -74.44 | Upgrade
|
| Interest & Investment Income | - | - | 206.98 | 385.43 | 252.19 | 209 | Upgrade
|
| Earnings From Equity Investments | 180.01 | 167.59 | 114.8 | -43.88 | 146.76 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.19 | -0.54 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 340.19 | 386.73 | -1.1 | 2.7 | 1.71 | 2.26 | Upgrade
|
| EBT Excluding Unusual Items | -517.88 | -564.35 | 179.69 | 268.52 | 282.75 | -258.17 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -185.26 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 3.01 | 26.43 | 11.12 | 45.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4.13 | 0.17 | -0.18 | - | Upgrade
|
| Asset Writedown | - | - | -15.2 | -43.01 | - | - | Upgrade
|
| Other Unusual Items | - | - | 32.89 | - | - | - | Upgrade
|
| Pretax Income | -517.88 | -564.35 | 204.52 | 66.86 | 293.69 | -212.61 | Upgrade
|
| Income Tax Expense | -98.82 | -95.72 | 78.08 | 120.81 | -64.94 | -7.34 | Upgrade
|
| Earnings From Continuing Operations | -419.06 | -468.63 | 126.45 | -53.95 | 358.63 | -205.27 | Upgrade
|
| Earnings From Discontinued Operations | -7.27 | -6.12 | - | 0.52 | -7.3 | -11.58 | Upgrade
|
| Net Income | -426.33 | -474.74 | 126.45 | -53.43 | 351.33 | -216.85 | Upgrade
|
| Net Income to Common | -426.33 | -474.74 | 126.45 | -53.43 | 351.33 | -216.85 | Upgrade
|
| Shares Outstanding (Basic) | 498 | 489 | 489 | 489 | 489 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 498 | 489 | 489 | 489 | 489 | 489 | Upgrade
|
| Shares Change (YoY) | 1.58% | 0.10% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.86 | -0.97 | 0.26 | -0.11 | 0.72 | -0.44 | Upgrade
|
| EPS (Diluted) | -0.86 | -0.97 | 0.26 | -0.11 | 0.72 | -0.44 | Upgrade
|
| Free Cash Flow | - | -110.03 | 77.6 | -857.64 | -304.85 | -446.25 | Upgrade
|
| Free Cash Flow Per Share | - | -0.22 | 0.16 | -1.75 | -0.62 | -0.91 | Upgrade
|
| Dividend Per Share | - | - | 0.007 | - | - | - | Upgrade
|
| Gross Margin | 64.49% | 63.03% | 65.42% | 75.96% | 72.50% | 70.57% | Upgrade
|
| Operating Margin | -28.34% | -31.10% | -1.48% | -0.32% | -1.26% | -13.21% | Upgrade
|
| Profit Margin | -13.90% | -15.32% | 3.38% | -1.29% | 10.63% | -7.25% | Upgrade
|
| Free Cash Flow Margin | - | -3.55% | 2.07% | -20.70% | -9.22% | -14.92% | Upgrade
|
| EBITDA | -798.81 | -894.28 | 9.19 | 51.36 | 24.84 | -329.56 | Upgrade
|
| EBITDA Margin | -26.04% | -28.86% | 0.25% | 1.24% | 0.75% | -11.02% | Upgrade
|
| D&A For EBITDA | 70.66 | 69.41 | 64.43 | 64.49 | 66.58 | 65.69 | Upgrade
|
| EBIT | -869.47 | -963.69 | -55.24 | -13.14 | -41.74 | -395.25 | Upgrade
|
| EBIT Margin | -28.34% | -31.10% | -1.48% | -0.32% | -1.26% | -13.21% | Upgrade
|
| Effective Tax Rate | - | - | 38.17% | 180.69% | - | - | Upgrade
|
| Revenue as Reported | 3,408 | 3,485 | 4,058 | 4,710 | 3,611 | 3,300 | Upgrade
|
| Advertising Expenses | - | - | 1.86 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.