Eastern Treads Limited (BOM:531346)
India
· Delayed Price · Currency is INR 36.50
+1.39 (3.96%)
At close: Apr 17, 2025
Eastern Treads 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 592.74 | 595.31 | 598.41 | 722.75 | 665.96 | 783.18 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1.5 | Upgrade
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| Revenue | 592.74 | 595.31 | 598.41 | 722.75 | 665.96 | 784.69 | Upgrade
|
| Revenue Growth (YoY) | 0.27% | -0.52% | -17.20% | 8.53% | -15.13% | -19.80% | Upgrade
|
| Cost of Revenue | 416.65 | 387.46 | 413.81 | 528.83 | 438.62 | 515.09 | Upgrade
|
| Gross Profit | 176.1 | 207.85 | 184.61 | 193.93 | 227.34 | 269.6 | Upgrade
|
| Selling, General & Admin | 102.4 | 104.42 | 106.79 | 106.15 | 92.04 | 113.29 | Upgrade
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| Other Operating Expenses | 82.43 | 95.13 | 106.49 | 139.27 | 94.39 | 113.48 | Upgrade
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| Operating Expenses | 193.65 | 211.72 | 229.78 | 263.74 | 208.07 | 251.77 | Upgrade
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| Operating Income | -17.56 | -3.87 | -45.17 | -69.81 | 19.27 | 17.83 | Upgrade
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| Interest Expense | -23.62 | -27.93 | -30.63 | -29.67 | -30.32 | -25.3 | Upgrade
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| Interest & Investment Income | 0.39 | 0.39 | 0.58 | 2.62 | 2.08 | 0.59 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.26 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.51 | 0.23 | -1.41 | -1.34 | -1.03 | -7.23 | Upgrade
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| EBT Excluding Unusual Items | -41.29 | -31.18 | -76.63 | -98.46 | -10 | -14.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.26 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.13 | -0.21 | 1.06 | 0.29 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1.22 | Upgrade
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| Pretax Income | -41.29 | -31.18 | -76.76 | -98.93 | -8.94 | -15.04 | Upgrade
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| Income Tax Expense | -6.26 | -1.71 | -4.47 | -2.12 | -3.2 | 0.23 | Upgrade
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| Earnings From Continuing Operations | -35.03 | -29.47 | -72.29 | -96.81 | -5.74 | -15.27 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 1.24 | -4.08 | - | Upgrade
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| Net Income to Company | -35.03 | -29.47 | -72.29 | -95.57 | -9.82 | -15.27 | Upgrade
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| Minority Interest in Earnings | - | - | - | 3.81 | 1.84 | 1.81 | Upgrade
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| Net Income | -35.03 | -29.47 | -72.29 | -91.77 | -7.99 | -13.46 | Upgrade
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| Net Income to Common | -35.03 | -29.47 | -72.29 | -91.77 | -7.99 | -13.46 | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.16% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -6.69 | -5.63 | -13.82 | -17.54 | -1.53 | -2.57 | Upgrade
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| EPS (Diluted) | -6.69 | -5.63 | -13.82 | -17.54 | -1.53 | -2.57 | Upgrade
|
| Free Cash Flow | - | 28.15 | 41.9 | 11.19 | 31.5 | -19.3 | Upgrade
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| Free Cash Flow Per Share | - | 5.38 | 8.01 | 2.14 | 6.02 | -3.69 | Upgrade
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| Gross Margin | 29.71% | 34.91% | 30.85% | 26.83% | 34.14% | 34.36% | Upgrade
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| Operating Margin | -2.96% | -0.65% | -7.55% | -9.66% | 2.89% | 2.27% | Upgrade
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| Profit Margin | -5.91% | -4.95% | -12.08% | -12.70% | -1.20% | -1.71% | Upgrade
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| Free Cash Flow Margin | - | 4.73% | 7.00% | 1.55% | 4.73% | -2.46% | Upgrade
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| EBITDA | -8.52 | 8.27 | -28.89 | -51.75 | 40.32 | 42.14 | Upgrade
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| EBITDA Margin | -1.44% | 1.39% | -4.83% | -7.16% | 6.05% | 5.37% | Upgrade
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| D&A For EBITDA | 9.03 | 12.14 | 16.28 | 18.07 | 21.05 | 24.31 | Upgrade
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| EBIT | -17.56 | -3.87 | -45.17 | -69.81 | 19.27 | 17.83 | Upgrade
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| EBIT Margin | -2.96% | -0.65% | -7.55% | -9.66% | 2.89% | 2.27% | Upgrade
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| Revenue as Reported | - | 597.68 | 599.26 | 726.41 | 670.89 | 785.57 | Upgrade
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| Advertising Expenses | - | 2.76 | 1.55 | 3.01 | 5.54 | 7 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.