Century Plyboards (India) Limited (BOM: 532548)
807.85
+12.00 (1.51%)
At close: Sep 10, 2024
Century Plyboards (India) 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 |
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Period Ending | Jun '24 Jun 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 | 40,003 | 38,860 | 36,466 | 30,270 | 21,304 | 23,170 | Upgrade
|
Revenue Growth (YoY) | 9.63% | 6.56% | 20.47% | 42.09% | -8.06% | 1.61% | Upgrade
|
Cost of Revenue | 21,135 | 20,726 | 19,487 | 15,296 | 10,617 | 11,833 | Upgrade
|
Gross Profit | 18,869 | 18,133 | 16,979 | 14,974 | 10,686 | 11,338 | Upgrade
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Selling, General & Admin | 5,684 | 7,438 | 6,383 | 5,485 | 4,248 | 4,581 | Upgrade
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Other Operating Expenses | 8,086 | 5,369 | 4,740 | 4,158 | 3,078 | 3,439 | Upgrade
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Operating Expenses | 14,823 | 13,755 | 11,898 | 10,386 | 8,012 | 8,782 | Upgrade
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Operating Income | 4,046 | 4,378 | 5,081 | 4,588 | 2,674 | 2,555 | Upgrade
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Interest Expense | -396.31 | -287.58 | -155 | -101.76 | -123.81 | -376.66 | Upgrade
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Interest & Investment Income | - | 255.95 | 207.26 | 103.61 | 8.89 | 11.9 | Upgrade
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Currency Exchange Gain (Loss) | - | 153.03 | -14.24 | 60.78 | 59.45 | 20.48 | Upgrade
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Other Non Operating Income (Expenses) | 401.27 | -9.9 | -9.83 | -9.47 | -2.49 | -2.42 | Upgrade
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EBT Excluding Unusual Items | 4,051 | 4,490 | 5,109 | 4,641 | 2,616 | 2,209 | Upgrade
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Gain (Loss) on Sale of Investments | -110.61 | -110.61 | 13.09 | 14.77 | 8.07 | 11.03 | Upgrade
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Gain (Loss) on Sale of Assets | - | 10.5 | -160.09 | -1.61 | 21.5 | -460.35 | Upgrade
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Other Unusual Items | -133.35 | 0.99 | 142.56 | 0.01 | -52.88 | 9.94 | Upgrade
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Pretax Income | 3,807 | 4,392 | 5,119 | 4,682 | 2,596 | 1,772 | Upgrade
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Income Tax Expense | 1,084 | 1,138 | 1,349 | 1,550 | 683.6 | 519.33 | Upgrade
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Earnings From Continuing Operations | 2,723 | 3,253 | 3,770 | 3,132 | 1,912 | 1,253 | Upgrade
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Minority Interest in Earnings | 15.88 | 10.65 | -7.55 | -1.04 | 2.49 | 252.96 | Upgrade
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Net Income | 2,739 | 3,264 | 3,762 | 3,131 | 1,915 | 1,506 | Upgrade
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Net Income to Common | 2,739 | 3,264 | 3,762 | 3,131 | 1,915 | 1,506 | Upgrade
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Net Income Growth | -27.52% | -13.25% | 20.18% | 63.50% | 27.15% | 1.44% | Upgrade
|
Shares Outstanding (Basic) | 222 | 222 | 222 | 222 | 222 | 222 | Upgrade
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Shares Outstanding (Diluted) | 222 | 222 | 222 | 222 | 222 | 222 | Upgrade
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Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
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EPS (Basic) | 12.33 | 14.69 | 16.93 | 14.09 | 8.62 | 6.78 | Upgrade
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EPS (Diluted) | 12.33 | 14.69 | 16.93 | 14.09 | 8.62 | 6.78 | Upgrade
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EPS Growth | -27.47% | -13.25% | 20.18% | 63.50% | 27.15% | 1.44% | Upgrade
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Free Cash Flow | - | -5,984 | -527.86 | -63.83 | 3,066 | 2,782 | Upgrade
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Free Cash Flow Per Share | - | -26.93 | -2.38 | -0.29 | 13.80 | 12.52 | Upgrade
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Dividend Per Share | - | 1.000 | 1.000 | 1.500 | 1.000 | 1.000 | Upgrade
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Dividend Growth | - | 0% | -33.33% | 50.00% | 0% | 0% | Upgrade
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Gross Margin | 47.17% | 46.66% | 46.56% | 49.47% | 50.16% | 48.93% | Upgrade
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Operating Margin | 10.11% | 11.27% | 13.93% | 15.16% | 12.55% | 11.03% | Upgrade
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Profit Margin | 6.85% | 8.40% | 10.32% | 10.34% | 8.99% | 6.50% | Upgrade
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Free Cash Flow Margin | - | -15.40% | -1.45% | -0.21% | 14.39% | 12.01% | Upgrade
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EBITDA | 5,050 | 5,282 | 5,801 | 5,268 | 3,298 | 3,316 | Upgrade
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EBITDA Margin | 12.62% | 13.59% | 15.91% | 17.40% | 15.48% | 14.31% | Upgrade
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D&A For EBITDA | 1,004 | 904.11 | 720.02 | 680.32 | 623.55 | 760.55 | Upgrade
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EBIT | 4,046 | 4,378 | 5,081 | 4,588 | 2,674 | 2,555 | Upgrade
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EBIT Margin | 10.11% | 11.27% | 13.93% | 15.16% | 12.55% | 11.03% | Upgrade
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Effective Tax Rate | 28.47% | 25.92% | 26.35% | 33.12% | 26.33% | 29.30% | Upgrade
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Revenue as Reported | 40,405 | 39,298 | 36,943 | 30,501 | 21,477 | 23,298 | Upgrade
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Advertising Expenses | - | 1,834 | 1,513 | 1,197 | 821.17 | 885.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.