Sanghvi Movers Limited (BOM: 530073)
India
· Delayed Price · Currency is INR 813.95
+21.40 (2.70%)
At close: Sep 10, 2024
Sanghvi Movers 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 | 6,231 | 6,185 | 4,558 | 3,353 | 2,239 | 3,229 | Upgrade
|
| Other Revenue | 3.86 | 3.86 | 19.29 | - | - | - | Upgrade
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| Revenue | 6,235 | 6,189 | 4,577 | 3,353 | 2,239 | 3,229 | Upgrade
|
| Revenue Growth (YoY) | 23.55% | 35.22% | 36.52% | 49.75% | -30.66% | 14.33% | Upgrade
|
| Cost of Revenue | 2,120 | 1,962 | 1,665 | 1,728 | 1,115 | 1,461 | Upgrade
|
| Gross Profit | 4,114 | 4,227 | 2,912 | 1,624 | 1,124 | 1,768 | Upgrade
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| Selling, General & Admin | 438.22 | 412.99 | 324.77 | 245.2 | 199.12 | 200.91 | Upgrade
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| Other Operating Expenses | -45.98 | -45.98 | -81.19 | - | -111 | - | Upgrade
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| Operating Expenses | 1,710 | 1,685 | 1,454 | 1,426 | 1,309 | 1,605 | Upgrade
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| Operating Income | 2,404 | 2,542 | 1,458 | 197.9 | -185.3 | 163.47 | Upgrade
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| Interest Expense | - | 230.13 | 145.49 | -151.59 | -245.98 | -388.24 | Upgrade
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| Interest & Investment Income | 269.07 | 44.84 | 8.02 | 1.96 | 8.18 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | -341.37 | -479.6 | -311.97 | 285.35 | -66.95 | -21.22 | Upgrade
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| EBT Excluding Unusual Items | 2,332 | 2,337 | 1,300 | 333.63 | -490.05 | -245.93 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.92 | 30.92 | 5.32 | 13.23 | - | 0.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 156.09 | 156.09 | 182.43 | 42.94 | 170.51 | 31.75 | Upgrade
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| Other Unusual Items | - | - | 1.47 | 4.93 | 0.03 | 0.33 | Upgrade
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| Pretax Income | 2,519 | 2,524 | 1,489 | 394.73 | -319.5 | -213.56 | Upgrade
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| Income Tax Expense | 652.2 | 644.61 | 368.56 | 100.68 | -95.28 | -147.53 | Upgrade
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| Net Income | 1,866 | 1,879 | 1,120 | 294.05 | -224.23 | -66.03 | Upgrade
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| Net Income to Common | 1,866 | 1,879 | 1,120 | 294.05 | -224.23 | -66.03 | Upgrade
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| Net Income Growth | 33.93% | 67.74% | 281.03% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 43.12 | 43.42 | 25.88 | 6.79 | -5.18 | -1.53 | Upgrade
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| EPS (Diluted) | 43.12 | 43.42 | 25.88 | 6.79 | -5.18 | -1.53 | Upgrade
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| EPS Growth | 33.97% | 67.76% | 281.15% | - | - | - | Upgrade
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| Free Cash Flow | - | -199.35 | 251.92 | 720.27 | 1,179 | 1,618 | Upgrade
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| Free Cash Flow Per Share | - | -4.61 | 5.82 | 16.64 | 27.24 | 37.39 | Upgrade
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| Dividend Per Share | - | 6.000 | 4.000 | 1.000 | - | - | Upgrade
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| Dividend Growth | - | 50.00% | 300.00% | - | - | - | Upgrade
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| Gross Margin | 65.99% | 68.30% | 63.63% | 48.45% | 50.20% | 54.76% | Upgrade
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| Operating Margin | 38.56% | 41.07% | 31.86% | 5.90% | -8.28% | 5.06% | Upgrade
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| Profit Margin | 29.94% | 30.37% | 24.48% | 8.77% | -10.02% | -2.05% | Upgrade
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| Free Cash Flow Margin | - | -3.22% | 5.50% | 21.48% | 52.66% | 50.13% | Upgrade
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| EBITDA | 3,749 | 3,860 | 2,669 | 1,379 | 1,036 | 1,567 | Upgrade
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| EBITDA Margin | 60.14% | 62.37% | 58.31% | 41.13% | 46.26% | 48.54% | Upgrade
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| D&A For EBITDA | 1,345 | 1,318 | 1,211 | 1,181 | 1,221 | 1,404 | Upgrade
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| EBIT | 2,404 | 2,542 | 1,458 | 197.9 | -185.3 | 163.47 | Upgrade
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| EBIT Margin | 38.56% | 41.07% | 31.86% | 5.90% | -8.28% | 5.06% | Upgrade
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| Effective Tax Rate | 25.89% | 25.54% | 24.75% | 25.51% | - | - | Upgrade
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| Revenue as Reported | 6,651 | 6,467 | 4,856 | 3,723 | 2,530 | 3,262 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.