Olectra Greentech Limited (BOM: 532439)
India
· Delayed Price · Currency is INR 1,474.00
-32.80 (-2.18%)
At close: Dec 20, 2024
Olectra Greentech 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 |
| Revenue | 14,686 | 11,541 | 10,908 | 5,933 | 2,814 | 2,005 | Upgrade
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| Revenue Growth (YoY) | 27.09% | 5.81% | 83.86% | 110.84% | 40.32% | 17.88% | Upgrade
|
| Cost of Revenue | 10,769 | 8,274 | 8,218 | 4,236 | 1,808 | 1,101 | Upgrade
|
| Gross Profit | 3,916 | 3,267 | 2,689 | 1,696 | 1,005 | 904.47 | Upgrade
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| Selling, General & Admin | 875.28 | 726.51 | 558.36 | 375.79 | 320.04 | 335.23 | Upgrade
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| Other Operating Expenses | 956.23 | 881.22 | 718.26 | 499.6 | 483.33 | 518.84 | Upgrade
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| Operating Expenses | 2,207 | 1,975 | 1,608 | 1,169 | 936.58 | 1,029 | Upgrade
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| Operating Income | 1,709 | 1,293 | 1,082 | 527.66 | 68.82 | -124.83 | Upgrade
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| Interest Expense | -306.63 | -267.97 | -189.17 | -48.55 | -25.66 | -89.5 | Upgrade
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| Interest & Investment Income | 86.66 | 86.66 | 94.01 | 67 | 108.05 | 233.23 | Upgrade
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| Earnings From Equity Investments | 138.33 | 79.94 | 26.39 | 11.05 | 0.39 | - | Upgrade
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| Currency Exchange Gain (Loss) | 28.38 | 28.38 | 6.46 | 9.54 | 6.75 | 4.31 | Upgrade
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| Other Non Operating Income (Expenses) | -149.04 | -161.56 | -125.04 | -43.73 | -49.36 | -49.34 | Upgrade
|
| EBT Excluding Unusual Items | 1,506 | 1,058 | 894.23 | 522.96 | 108.99 | -26.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 5.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -0.17 | 0.1 | 0.1 | -0.25 | 194.21 | Upgrade
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| Pretax Income | 1,506 | 1,058 | 894.33 | 523.06 | 108.74 | 173.41 | Upgrade
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| Income Tax Expense | 367.17 | 271.23 | 225.4 | 169.5 | 27.99 | 38.11 | Upgrade
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| Earnings From Continuing Operations | 1,139 | 786.54 | 668.93 | 353.56 | 80.74 | 135.3 | Upgrade
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| Minority Interest in Earnings | -16.54 | -18.21 | -12.99 | -0.05 | 0.01 | -0.01 | Upgrade
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| Net Income | 1,123 | 768.33 | 655.95 | 353.51 | 80.75 | 135.3 | Upgrade
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| Net Income to Common | 1,123 | 768.33 | 655.95 | 353.51 | 80.75 | 135.3 | Upgrade
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| Net Income Growth | 44.81% | 17.13% | 85.55% | 337.78% | -40.31% | - | Upgrade
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| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
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| Shares Change (YoY) | -0.08% | - | - | - | -0.21% | 31.07% | Upgrade
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| EPS (Basic) | 13.68 | 9.36 | 7.99 | 4.31 | 0.98 | 1.65 | Upgrade
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| EPS (Diluted) | 13.68 | 9.36 | 7.99 | 4.31 | 0.98 | 1.64 | Upgrade
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| EPS Growth | 44.93% | 17.15% | 85.52% | 339.48% | -40.24% | - | Upgrade
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| Free Cash Flow | 462.4 | 639.63 | -747.8 | 535.41 | 489.2 | -2,186 | Upgrade
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| Free Cash Flow Per Share | 5.64 | 7.79 | -9.11 | 6.52 | 5.96 | -26.57 | Upgrade
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| Dividend Per Share | - | 0.400 | 0.400 | 0.400 | - | - | Upgrade
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| Gross Margin | 26.67% | 28.31% | 24.66% | 28.59% | 35.73% | 45.11% | Upgrade
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| Operating Margin | 11.64% | 11.20% | 9.92% | 8.89% | 2.45% | -6.23% | Upgrade
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| Profit Margin | 7.64% | 6.66% | 6.01% | 5.96% | 2.87% | 6.75% | Upgrade
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| Free Cash Flow Margin | 3.15% | 5.54% | -6.86% | 9.02% | 17.39% | -108.99% | Upgrade
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| EBITDA | 2,069 | 1,644 | 1,395 | 803.12 | 184.8 | 20.65 | Upgrade
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| EBITDA Margin | 14.09% | 14.24% | 12.79% | 13.54% | 6.57% | 1.03% | Upgrade
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| D&A For EBITDA | 360.56 | 351.36 | 313.19 | 275.46 | 115.98 | 145.49 | Upgrade
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| EBIT | 1,709 | 1,293 | 1,082 | 527.66 | 68.82 | -124.83 | Upgrade
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| EBIT Margin | 11.64% | 11.20% | 9.92% | 8.89% | 2.45% | -6.23% | Upgrade
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| Effective Tax Rate | 24.38% | 25.64% | 25.20% | 32.41% | 25.74% | 21.97% | Upgrade
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| Revenue as Reported | 14,814 | 11,657 | 11,008 | 6,010 | 2,929 | 2,249 | Upgrade
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| Advertising Expenses | - | 3.14 | 5.39 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.