Remsons Industries Limited (BOM: 530919)
India
· Delayed Price · Currency is INR 146.90
-4.10 (-2.72%)
At close: Dec 26, 2024
Remsons Industries 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 | Sep '24 Sep 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 | 3,310 | 3,123 | 3,128 | 2,865 | 2,262 | 1,592 | Upgrade
|
| Other Revenue | - | - | - | - | 6.91 | - | Upgrade
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| Revenue | 3,310 | 3,123 | 3,128 | 2,865 | 2,268 | 1,592 | Upgrade
|
| Revenue Growth (YoY) | 9.94% | -0.16% | 9.20% | 26.28% | 42.51% | 6.56% | Upgrade
|
| Cost of Revenue | 1,903 | 1,806 | 1,973 | 1,834 | 1,533 | 969.92 | Upgrade
|
| Gross Profit | 1,407 | 1,317 | 1,155 | 1,030 | 735.05 | 621.87 | Upgrade
|
| Selling, General & Admin | 669.38 | 640.79 | 569.46 | 526.45 | 402.55 | 316.93 | Upgrade
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| Other Operating Expenses | 431.18 | 362.21 | 321.15 | 295.24 | 219.56 | 184.17 | Upgrade
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| Operating Expenses | 1,219 | 1,113 | 982.05 | 901.03 | 666.17 | 532.99 | Upgrade
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| Operating Income | 187.98 | 204.13 | 172.66 | 128.99 | 68.88 | 88.88 | Upgrade
|
| Interest Expense | -62.73 | -67.38 | -62.87 | -61.01 | -34.62 | -25.15 | Upgrade
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| Interest & Investment Income | 5.79 | 5.79 | 1.4 | 0.86 | 0.58 | 0.69 | Upgrade
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| Currency Exchange Gain (Loss) | 23.63 | 23.63 | 11.89 | -1.37 | 12.12 | 8.84 | Upgrade
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| Other Non Operating Income (Expenses) | 16.68 | -0.59 | -0.45 | -1.68 | -0.81 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 171.35 | 165.58 | 122.63 | 65.79 | 46.16 | 73.21 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.1 | 0.21 | 0.07 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.74 | 0.74 | 0.11 | - | - | 0.91 | Upgrade
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| Asset Writedown | -0.06 | -0.06 | -2.28 | - | - | - | Upgrade
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| Other Unusual Items | 5.17 | -3.85 | - | 7.43 | 32.97 | - | Upgrade
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| Pretax Income | 177.2 | 162.41 | 120.56 | 73.43 | 79.2 | 74.12 | Upgrade
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| Income Tax Expense | 34.89 | 29.22 | 36.86 | 19.81 | 34.35 | 20.76 | Upgrade
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| Net Income | 143.88 | 133.2 | 83.7 | 53.63 | 44.85 | 53.37 | Upgrade
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| Net Income to Common | 143.88 | 133.2 | 83.7 | 53.63 | 44.85 | 53.37 | Upgrade
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| Net Income Growth | 53.67% | 59.13% | 56.09% | 19.56% | -15.96% | 55.06% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 30 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 30 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | 15.32% | 4.18% | - | - | - | - | Upgrade
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| EPS (Basic) | 4.37 | 4.48 | 2.93 | 1.88 | 1.57 | 1.87 | Upgrade
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| EPS (Diluted) | 4.37 | 4.48 | 2.93 | 1.88 | 1.57 | 1.87 | Upgrade
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| EPS Growth | 33.26% | 52.74% | 56.09% | 19.57% | -15.95% | 55.15% | Upgrade
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| Free Cash Flow | -337.31 | 38.87 | 138.41 | 47.77 | -86.12 | 24.92 | Upgrade
|
| Free Cash Flow Per Share | -10.23 | 1.31 | 4.84 | 1.67 | -3.01 | 0.87 | Upgrade
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| Dividend Per Share | - | 0.300 | 0.300 | 0.200 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | - | 0% | 50.00% | 0% | -33.33% | 0% | Upgrade
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| Gross Margin | 42.50% | 42.18% | 36.92% | 35.96% | 32.40% | 39.07% | Upgrade
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| Operating Margin | 5.68% | 6.54% | 5.52% | 4.50% | 3.04% | 5.58% | Upgrade
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| Profit Margin | 4.35% | 4.26% | 2.68% | 1.87% | 1.98% | 3.35% | Upgrade
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| Free Cash Flow Margin | -10.19% | 1.24% | 4.42% | 1.67% | -3.80% | 1.57% | Upgrade
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| EBITDA | 268.43 | 276.3 | 240.97 | 185.05 | 105.25 | 112.83 | Upgrade
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| EBITDA Margin | 8.11% | 8.85% | 7.70% | 6.46% | 4.64% | 7.09% | Upgrade
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| D&A For EBITDA | 80.44 | 72.17 | 68.3 | 56.05 | 36.37 | 23.95 | Upgrade
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| EBIT | 187.98 | 204.13 | 172.66 | 128.99 | 68.88 | 88.88 | Upgrade
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| EBIT Margin | 5.68% | 6.54% | 5.52% | 4.50% | 3.04% | 5.58% | Upgrade
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| Effective Tax Rate | 19.69% | 17.99% | 30.57% | 26.97% | 43.37% | 28.00% | Upgrade
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| Revenue as Reported | 3,362 | 3,157 | 3,144 | 2,872 | 2,286 | 1,609 | Upgrade
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| Advertising Expenses | - | 8.26 | 3.13 | 2.93 | 2.7 | 1.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.