La Opala RG Limited (BOM: 526947)

La Opala RG 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	3,584	3,651	4,523	3,227	2,113	2,700
Revenue Growth (YoY)	-12.73%	-19.28%	40.17%	52.73%	-21.75%	-2.91%
Cost of Revenue	566.09	512.6	802.36	645.45	578.33	442.88
Gross Profit	3,018	3,139	3,721	2,581	1,534	2,257
Selling, General & Admin	719.74	740.74	829.67	551.32	416.14	526.38
Other Operating Expenses	1,024	1,038	1,165	806.09	432.16	685.87
Operating Expenses	1,932	1,995	2,213	1,494	970.6	1,372
Operating Income	1,086	1,143	1,508	1,087	563.85	885.33
Interest Expense	-5.74	-11.84	-12.73	2.89	-1.65	-2.24
Interest & Investment Income	5	5	5.24	3.34	3.38	10.56
Currency Exchange Gain (Loss)	-0.04	-0.04	-4.26	-1.37	0.95	1.25
Other Non Operating Income (Expenses)	-50.76	-50.76	-60.41	-37.58	4.84	-1.42
EBT Excluding Unusual Items	1,034	1,086	1,436	1,055	571.37	893.49
Gain (Loss) on Sale of Investments	366.42	366.42	199.17	168.96	67.01	129.42
Gain (Loss) on Sale of Assets	7.13	7.13	6.65	12.6	-1.98	18.23
Other Unusual Items	57.42	57.42	2.82	-71.36	2.49	2.53
Pretax Income	1,466	1,518	1,647	1,165	639.87	1,046
Income Tax Expense	310.8	240.39	417.23	291.43	144.13	203.8
Net Income	1,155	1,277	1,230	873.72	495.74	842.69
Net Income to Common	1,155	1,277	1,230	873.72	495.74	842.69
Net Income Growth	-6.63%	3.86%	40.76%	76.25%	-41.17%	13.82%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	10.41	11.51	11.08	7.87	4.47	7.59
EPS (Diluted)	10.41	11.51	11.08	7.87	4.47	7.59
EPS Growth	-6.66%	3.86%	40.78%	76.22%	-41.16%	13.80%
Free Cash Flow	890.13	600.27	872.37	563.24	370.1	373.31
Free Cash Flow Per Share	8.02	5.41	7.86	5.07	3.33	3.36
Dividend Per Share	-	5.000	5.000	2.300	1.500	1.200
Dividend Growth	-	0%	117.39%	53.33%	25.00%	0%
Gross Margin	84.21%	85.96%	82.26%	80.00%	72.63%	83.60%
Operating Margin	30.29%	31.31%	33.35%	33.70%	26.69%	32.79%
Profit Margin	32.23%	34.98%	27.19%	27.08%	23.46%	31.21%
Free Cash Flow Margin	24.83%	16.44%	19.29%	17.45%	17.52%	13.83%
EBITDA	1,273	1,359	1,725	1,223	684.83	1,044
EBITDA Margin	35.53%	37.21%	38.13%	37.89%	32.41%	38.65%
D&A For EBITDA	187.59	215.22	216.23	135.29	120.98	158.35
EBIT	1,086	1,143	1,508	1,087	563.85	885.33
EBIT Margin	30.29%	31.31%	33.35%	33.70%	26.69%	32.79%
Effective Tax Rate	21.20%	15.84%	25.33%	25.01%	22.53%	19.47%
Revenue as Reported	4,023	4,090	4,741	3,418	2,194	2,867
Advertising Expenses	-	49.92	134.65	19.46	10.26	35.27

Source: S&P Capital IQ. Standard template. Financial Sources.