GRM Overseas Limited (BOM:531449)
India
· Delayed Price · Currency is INR 323.65
+11.30 (3.62%)
At close: Apr 17, 2025
GRM Overseas 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 | 14,627 | 13,124 | 13,795 | 11,343 | 7,998 | 7,772 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | - | 3.15 | Upgrade
|
| Revenue | 14,627 | 13,124 | 13,795 | 11,343 | 7,998 | 7,775 | Upgrade
|
| Revenue Growth (YoY) | 9.15% | -4.86% | 21.62% | 41.83% | 2.87% | -29.92% | Upgrade
|
| Cost of Revenue | 12,550 | 11,272 | 11,388 | 8,968 | 5,990 | 6,129 | Upgrade
|
| Gross Profit | 2,077 | 1,853 | 2,406 | 2,375 | 2,007 | 1,646 | Upgrade
|
| Selling, General & Admin | 170.05 | 147.35 | 125.69 | 173.76 | 184.73 | 212.8 | Upgrade
|
| Other Operating Expenses | 1,219 | 983.45 | 1,296 | 1,272 | 1,148 | 946.85 | Upgrade
|
| Operating Expenses | 1,423 | 1,167 | 1,460 | 1,477 | 1,362 | 1,189 | Upgrade
|
| Operating Income | 654.68 | 685.26 | 946.69 | 898.06 | 645 | 457.17 | Upgrade
|
| Interest Expense | -143.61 | -194.07 | -182.6 | -110.16 | -93.83 | -135.72 | Upgrade
|
| Interest & Investment Income | 3.81 | 3.81 | 6.97 | 1.43 | 0.56 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 242.58 | 242.58 | 116.05 | 233.42 | 57.95 | 114.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.02 | 18.63 | -11.46 | -16.82 | -21.41 | -5.28 | Upgrade
|
| EBT Excluding Unusual Items | 776.49 | 756.21 | 875.66 | 1,006 | 588.28 | 430.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 48.25 | 48.25 | - | 0.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -2 | -2.6 | 0.22 | - | Upgrade
|
| Other Unusual Items | 0.12 | 0.12 | 0.35 | 132.83 | - | - | Upgrade
|
| Pretax Income | 824.86 | 804.58 | 874 | 1,136 | 588.5 | 430.47 | Upgrade
|
| Income Tax Expense | 205.61 | 197.39 | 245.38 | 291.13 | 134.32 | 113.47 | Upgrade
|
| Earnings From Continuing Operations | 619.25 | 607.19 | 628.62 | 845.23 | 454.18 | 317 | Upgrade
|
| Minority Interest in Earnings | -9.38 | -9.38 | -1.85 | -6.84 | -1.95 | - | Upgrade
|
| Net Income | 609.87 | 597.81 | 626.77 | 838.39 | 452.24 | 317 | Upgrade
|
| Net Income to Common | 609.87 | 597.81 | 626.77 | 838.39 | 452.24 | 317 | Upgrade
|
| Net Income Growth | 20.41% | -4.62% | -25.24% | 85.39% | 42.66% | 249.35% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 60 | 60 | 60 | 60 | 55 | Upgrade
|
| Shares Change (YoY) | 1.78% | - | 0.24% | -0.24% | 8.42% | - | Upgrade
|
| EPS (Basic) | 10.21 | 9.96 | 10.45 | 14.01 | 7.54 | 5.73 | Upgrade
|
| EPS (Diluted) | 9.93 | 9.96 | 10.45 | 14.01 | 7.54 | 5.73 | Upgrade
|
| EPS Growth | 18.26% | -4.65% | -25.42% | 85.84% | 31.59% | 249.41% | Upgrade
|
| Free Cash Flow | - | 449.32 | -939.23 | -1,205 | 341.45 | 1,519 | Upgrade
|
| Free Cash Flow Per Share | - | 7.49 | -15.65 | -20.13 | 5.69 | 27.45 | Upgrade
|
| Dividend Per Share | - | - | 0.450 | 2.650 | 1.333 | 0.333 | Upgrade
|
| Dividend Growth | - | - | -83.02% | 98.76% | 300.03% | - | Upgrade
|
| Gross Margin | 14.20% | 14.12% | 17.44% | 20.94% | 25.10% | 21.17% | Upgrade
|
| Operating Margin | 4.48% | 5.22% | 6.86% | 7.92% | 8.06% | 5.88% | Upgrade
|
| Profit Margin | 4.17% | 4.55% | 4.54% | 7.39% | 5.66% | 4.08% | Upgrade
|
| Free Cash Flow Margin | - | 3.42% | -6.81% | -10.62% | 4.27% | 19.54% | Upgrade
|
| EBITDA | 689.15 | 720.65 | 983.31 | 928.1 | 672.85 | 485.87 | Upgrade
|
| EBITDA Margin | 4.71% | 5.49% | 7.13% | 8.18% | 8.41% | 6.25% | Upgrade
|
| D&A For EBITDA | 34.47 | 35.39 | 36.62 | 30.04 | 27.85 | 28.7 | Upgrade
|
| EBIT | 654.68 | 685.26 | 946.69 | 898.06 | 645 | 457.17 | Upgrade
|
| EBIT Margin | 4.48% | 5.22% | 6.86% | 7.92% | 8.06% | 5.88% | Upgrade
|
| Effective Tax Rate | 24.93% | 24.53% | 28.07% | 25.62% | 22.82% | 26.36% | Upgrade
|
| Revenue as Reported | 14,953 | 13,450 | 13,922 | 11,714 | 8,058 | 7,900 | Upgrade
|
| Advertising Expenses | - | 40.4 | 36.35 | 97.71 | 126.56 | 171.99 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.