La Opala RG Limited (BOM: 526947)
India
· Delayed Price · Currency is INR 344.00
-0.70 (-0.20%)
At close: Oct 11, 2024
La Opala RG 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 |
| Revenue | 3,518 | 3,651 | 4,523 | 3,227 | 2,113 | 2,700 | Upgrade
|
| Revenue Growth (YoY) | -22.93% | -19.28% | 40.17% | 52.73% | -21.75% | -2.91% | Upgrade
|
| Cost of Revenue | 1,167 | 512.6 | 802.36 | 645.45 | 578.33 | 442.88 | Upgrade
|
| Gross Profit | 2,351 | 3,139 | 3,721 | 2,581 | 1,534 | 2,257 | Upgrade
|
| Selling, General & Admin | 670.91 | 740.74 | 829.67 | 551.32 | 416.14 | 526.38 | Upgrade
|
| Other Operating Expenses | 406.12 | 1,038 | 1,165 | 806.09 | 432.16 | 685.87 | Upgrade
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| Operating Expenses | 1,282 | 1,995 | 2,213 | 1,494 | 970.6 | 1,372 | Upgrade
|
| Operating Income | 1,069 | 1,143 | 1,508 | 1,087 | 563.85 | 885.33 | Upgrade
|
| Interest Expense | -61.52 | -11.84 | -12.73 | 2.89 | -1.65 | -2.24 | Upgrade
|
| Interest & Investment Income | - | 5 | 5.24 | 3.34 | 3.38 | 10.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.04 | -4.26 | -1.37 | 0.95 | 1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 440.36 | -50.76 | -60.41 | -37.58 | 4.84 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,448 | 1,086 | 1,436 | 1,055 | 571.37 | 893.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 366.42 | 199.17 | 168.96 | 67.01 | 129.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 7.13 | 6.65 | 12.6 | -1.98 | 18.23 | Upgrade
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| Other Unusual Items | - | 57.42 | 2.82 | -71.36 | 2.49 | 2.53 | Upgrade
|
| Pretax Income | 1,448 | 1,518 | 1,647 | 1,165 | 639.87 | 1,046 | Upgrade
|
| Income Tax Expense | 221.11 | 240.39 | 417.23 | 291.43 | 144.13 | 203.8 | Upgrade
|
| Net Income | 1,227 | 1,277 | 1,230 | 873.72 | 495.74 | 842.69 | Upgrade
|
| Net Income to Common | 1,227 | 1,277 | 1,230 | 873.72 | 495.74 | 842.69 | Upgrade
|
| Net Income Growth | -6.80% | 3.86% | 40.76% | 76.25% | -41.17% | 13.82% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.05 | 11.51 | 11.08 | 7.87 | 4.47 | 7.59 | Upgrade
|
| EPS (Diluted) | 11.05 | 11.51 | 11.08 | 7.87 | 4.47 | 7.59 | Upgrade
|
| EPS Growth | -6.83% | 3.86% | 40.78% | 76.22% | -41.16% | 13.80% | Upgrade
|
| Free Cash Flow | - | 600.27 | 872.37 | 563.24 | 370.1 | 373.31 | Upgrade
|
| Free Cash Flow Per Share | - | 5.41 | 7.86 | 5.07 | 3.33 | 3.36 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 2.300 | 1.500 | 1.200 | Upgrade
|
| Dividend Growth | - | 0% | 117.39% | 53.33% | 25.00% | 0% | Upgrade
|
| Gross Margin | 66.83% | 85.96% | 82.26% | 80.00% | 72.63% | 83.60% | Upgrade
|
| Operating Margin | 30.39% | 31.31% | 33.35% | 33.70% | 26.69% | 32.79% | Upgrade
|
| Profit Margin | 34.87% | 34.98% | 27.19% | 27.08% | 23.46% | 31.21% | Upgrade
|
| Free Cash Flow Margin | - | 16.44% | 19.29% | 17.45% | 17.52% | 13.83% | Upgrade
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| EBITDA | 1,286 | 1,359 | 1,725 | 1,223 | 684.83 | 1,044 | Upgrade
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| EBITDA Margin | 36.56% | 37.21% | 38.13% | 37.89% | 32.41% | 38.65% | Upgrade
|
| D&A For EBITDA | 216.98 | 215.22 | 216.23 | 135.29 | 120.98 | 158.35 | Upgrade
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| EBIT | 1,069 | 1,143 | 1,508 | 1,087 | 563.85 | 885.33 | Upgrade
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| EBIT Margin | 30.39% | 31.31% | 33.35% | 33.70% | 26.69% | 32.79% | Upgrade
|
| Effective Tax Rate | 15.27% | 15.84% | 25.33% | 25.01% | 22.53% | 19.47% | Upgrade
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| Revenue as Reported | 3,958 | 4,090 | 4,741 | 3,418 | 2,194 | 2,867 | Upgrade
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| Advertising Expenses | - | 49.92 | 134.65 | 19.46 | 10.26 | 35.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.