V.S.T. Tillers Tractors Limited (BOM: 531266)
India
· Delayed Price · Currency is INR 4,483.95
+10.45 (0.23%)
At close: Nov 14, 2024
V.S.T. Tillers Tractors 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 | 9,174 | 9,680 | 10,064 | 8,539 | 7,642 | 5,437 | Upgrade
|
| Other Revenue | 506.11 | 506.11 | - | - | - | - | Upgrade
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| Revenue | 9,680 | 10,187 | 10,064 | 8,539 | 7,642 | 5,437 | Upgrade
|
| Revenue Growth (YoY) | -8.76% | 1.22% | 17.87% | 11.73% | 40.57% | -11.57% | Upgrade
|
| Cost of Revenue | 6,293 | 6,623 | 7,092 | 5,814 | 5,116 | 3,777 | Upgrade
|
| Gross Profit | 3,387 | 3,564 | 2,972 | 2,725 | 2,526 | 1,659 | Upgrade
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| Selling, General & Admin | 1,011 | 948.35 | 890.47 | 764.31 | 869.78 | 756.43 | Upgrade
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| Other Operating Expenses | 834.9 | 837.2 | 780.9 | 699.96 | 692.16 | 582.16 | Upgrade
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| Operating Expenses | 2,107 | 2,056 | 1,941 | 1,715 | 1,733 | 1,502 | Upgrade
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| Operating Income | 1,280 | 1,508 | 1,031 | 1,010 | 793.78 | 157.2 | Upgrade
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| Interest Expense | -21.79 | -21.49 | -12.72 | -10.45 | -40.06 | -14.68 | Upgrade
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| Interest & Investment Income | 35.74 | 35.74 | 47.19 | 38.96 | 39.44 | 67.26 | Upgrade
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| Earnings From Equity Investments | -11.47 | -4.47 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 7.03 | 7.03 | 10.43 | 9.72 | 0.88 | -3.8 | Upgrade
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| Other Non Operating Income (Expenses) | 42.04 | 20.1 | 23.31 | 77.47 | 107.67 | 142.97 | Upgrade
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| EBT Excluding Unusual Items | 1,332 | 1,545 | 1,100 | 1,126 | 901.71 | 348.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 138.56 | - | 141.52 | 193.37 | 288.87 | -125.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.99 | -0.99 | -2.18 | 0.94 | -0.24 | 5.62 | Upgrade
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| Pretax Income | 1,477 | 1,552 | 1,239 | 1,322 | 1,192 | 231.03 | Upgrade
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| Income Tax Expense | 287.97 | 340.97 | 315.81 | 328.72 | 284.49 | 50.97 | Upgrade
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| Net Income | 1,189 | 1,211 | 923.58 | 993.1 | 907.76 | 180.06 | Upgrade
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| Net Income to Common | 1,189 | 1,211 | 923.58 | 993.1 | 907.76 | 180.06 | Upgrade
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| Net Income Growth | -7.85% | 31.08% | -7.00% | 9.40% | 404.15% | -60.91% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.01% | - | - | 0.01% | - | Upgrade
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| EPS (Basic) | 137.60 | 140.12 | 106.90 | 114.94 | 105.07 | 20.84 | Upgrade
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| EPS (Diluted) | 137.44 | 140.10 | 106.90 | 114.94 | 105.07 | 20.84 | Upgrade
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| EPS Growth | -7.95% | 31.06% | -7.00% | 9.40% | 404.12% | -60.91% | Upgrade
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| Free Cash Flow | 157.2 | 412.09 | 121.84 | 960.02 | 1,269 | 367.17 | Upgrade
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| Free Cash Flow Per Share | 18.17 | 47.69 | 14.10 | 111.11 | 146.90 | 42.50 | Upgrade
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| Dividend Per Share | - | 20.000 | 25.000 | 20.000 | 20.000 | 15.000 | Upgrade
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| Dividend Growth | - | -20.00% | 25.00% | 0% | 33.33% | 0% | Upgrade
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| Gross Margin | 34.99% | 34.98% | 29.53% | 31.91% | 33.06% | 30.52% | Upgrade
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| Operating Margin | 13.22% | 14.81% | 10.25% | 11.83% | 10.39% | 2.89% | Upgrade
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| Profit Margin | 12.28% | 11.88% | 9.18% | 11.63% | 11.88% | 3.31% | Upgrade
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| Free Cash Flow Margin | 1.62% | 4.05% | 1.21% | 11.24% | 16.61% | 6.75% | Upgrade
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| EBITDA | 1,520 | 1,756 | 1,281 | 1,245 | 956.57 | 313.2 | Upgrade
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| EBITDA Margin | 15.70% | 17.24% | 12.72% | 14.58% | 12.52% | 5.76% | Upgrade
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| D&A For EBITDA | 239.59 | 248.12 | 249.22 | 234.97 | 162.79 | 156 | Upgrade
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| EBIT | 1,280 | 1,508 | 1,031 | 1,010 | 793.78 | 157.2 | Upgrade
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| EBIT Margin | 13.22% | 14.81% | 10.25% | 11.83% | 10.39% | 2.89% | Upgrade
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| Effective Tax Rate | 19.50% | 21.97% | 25.48% | 24.87% | 23.86% | 22.06% | Upgrade
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| Revenue as Reported | 9,941 | 10,286 | 10,314 | 8,880 | 8,103 | 5,673 | Upgrade
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| Advertising Expenses | - | 76.62 | 91.03 | 48.73 | 36.84 | 58.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.