Eco Recycling Limited (BOM: 530643)
India
· Delayed Price · Currency is INR 1,061.70
-8.60 (-0.80%)
At close: Sep 10, 2024
Eco Recycling 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 | 340.2 | 280.15 | 177.37 | 152.86 | 126.65 | 121.95 | Upgrade
|
| Other Revenue | 67.6 | 64.49 | 29.76 | 117.3 | 58.01 | 6.46 | Upgrade
|
| Revenue | 407.8 | 344.64 | 207.13 | 270.16 | 184.66 | 128.41 | Upgrade
|
| Revenue Growth (YoY) | 66.31% | 66.39% | -23.33% | 46.30% | 43.81% | 1.45% | Upgrade
|
| Cost of Revenue | 53.6 | 57.72 | 59.8 | 59.01 | 45.71 | 42.03 | Upgrade
|
| Gross Profit | 354.2 | 286.92 | 147.32 | 211.15 | 138.95 | 86.38 | Upgrade
|
| Selling, General & Admin | 35.4 | 37.09 | 35.94 | 30.41 | 20.4 | 27.11 | Upgrade
|
| Other Operating Expenses | 37.4 | 18.93 | 38.78 | 33.72 | 48.9 | 35.35 | Upgrade
|
| Operating Expenses | 78.6 | 64.06 | 84.09 | 68.86 | 74.11 | 67.25 | Upgrade
|
| Operating Income | 275.6 | 222.87 | 63.23 | 142.29 | 64.84 | 19.13 | Upgrade
|
| Interest Expense | -7.5 | -6.97 | -1.73 | -0.34 | -3.16 | -8.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.18 | -0.3 | -0.03 | -0.09 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | 6.32 | 4.85 | 1.23 | 0.02 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 268 | 222.04 | 66.04 | 143.15 | 61.62 | 12.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.99 | - | Upgrade
|
| Pretax Income | 268 | 222.04 | 66.04 | 143.15 | 57.63 | 12.18 | Upgrade
|
| Income Tax Expense | 51.4 | 39.81 | 4.1 | 16.21 | 12.88 | 1.09 | Upgrade
|
| Earnings From Continuing Operations | 216.6 | 182.23 | 61.94 | 126.94 | 44.75 | 11.09 | Upgrade
|
| Minority Interest in Earnings | - | -3.94 | - | - | - | - | Upgrade
|
| Net Income | 216.6 | 178.29 | 61.94 | 126.94 | 44.75 | 11.09 | Upgrade
|
| Net Income to Common | 216.6 | 178.29 | 61.94 | 126.94 | 44.75 | 11.09 | Upgrade
|
| Net Income Growth | 166.09% | 187.86% | -51.21% | 183.68% | 303.56% | 0.81% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 11.23 | 9.24 | 3.21 | 6.58 | 2.32 | 0.57 | Upgrade
|
| EPS (Diluted) | 11.23 | 9.24 | 3.21 | 6.58 | 2.32 | 0.57 | Upgrade
|
| EPS Growth | 165.99% | 187.86% | -51.21% | 183.68% | 303.56% | 0.81% | Upgrade
|
| Free Cash Flow | - | -46.16 | -51.23 | 3.25 | 82.92 | 49.57 | Upgrade
|
| Free Cash Flow Per Share | - | -2.39 | -2.65 | 0.17 | 4.30 | 2.57 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
|
| Gross Margin | 86.86% | 83.25% | 71.13% | 78.16% | 75.25% | 67.27% | Upgrade
|
| Operating Margin | 67.58% | 64.67% | 30.53% | 52.67% | 35.11% | 14.90% | Upgrade
|
| Profit Margin | 53.11% | 51.73% | 29.90% | 46.99% | 24.23% | 8.64% | Upgrade
|
| Free Cash Flow Margin | - | -13.39% | -24.73% | 1.20% | 44.90% | 38.60% | Upgrade
|
| EBITDA | 283.26 | 230.87 | 72.6 | 147.02 | 69.65 | 23.92 | Upgrade
|
| EBITDA Margin | 69.46% | 66.99% | 35.05% | 54.42% | 37.72% | 18.63% | Upgrade
|
| D&A For EBITDA | 7.66 | 8.01 | 9.38 | 4.73 | 4.81 | 4.79 | Upgrade
|
| EBIT | 275.6 | 222.87 | 63.23 | 142.29 | 64.84 | 19.13 | Upgrade
|
| EBIT Margin | 67.58% | 64.67% | 30.53% | 52.67% | 35.11% | 14.90% | Upgrade
|
| Effective Tax Rate | 19.18% | 17.93% | 6.21% | 11.33% | 22.35% | 8.98% | Upgrade
|
| Revenue as Reported | 407.8 | 352.79 | 215.25 | 271.57 | 184.8 | 132.23 | Upgrade
|
| Advertising Expenses | - | 4.63 | 6.83 | 2.41 | 1.68 | 5.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.