McLeod Russel India Limited (BOM:532654)
India
· Delayed Price · Currency is INR 38.58
+0.63 (1.66%)
At close: Apr 17, 2025
McLeod Russel 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 | 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 |
| Revenue | 12,149 | 11,359 | 13,696 | 13,558 | 14,384 | 11,430 | Upgrade
|
| Revenue Growth (YoY) | 4.11% | -17.06% | 1.01% | -5.74% | 25.85% | -33.66% | Upgrade
|
| Cost of Revenue | 1,285 | 1,336 | 1,676 | 2,658 | 2,683 | 1,879 | Upgrade
|
| Gross Profit | 10,864 | 10,022 | 12,020 | 10,901 | 11,701 | 9,551 | Upgrade
|
| Selling, General & Admin | 7,541 | 7,453 | 7,251 | 6,375 | 5,973 | 5,777 | Upgrade
|
| Other Operating Expenses | 3,731 | 3,630 | 3,792 | 3,802 | 3,770 | 3,303 | Upgrade
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| Operating Expenses | 11,882 | 11,741 | 11,742 | 10,924 | 10,647 | 9,860 | Upgrade
|
| Operating Income | -1,018 | -1,718 | 277.83 | -23.64 | 1,054 | -308.42 | Upgrade
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| Interest Expense | -2,106 | -2,018 | -1,995 | -1,645 | -2,036 | -2,214 | Upgrade
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| Interest & Investment Income | 48.05 | 48.05 | 40.12 | 47.82 | 62.11 | 55.31 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 4 | Upgrade
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| Currency Exchange Gain (Loss) | -17.55 | -17.55 | -20.57 | -37.53 | 71.59 | -44.63 | Upgrade
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| Other Non Operating Income (Expenses) | 11.69 | 23.09 | 5.11 | 9.9 | 16.86 | 31.93 | Upgrade
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| EBT Excluding Unusual Items | -3,082 | -3,683 | -1,693 | -1,648 | -831.54 | -2,476 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 15.64 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.99 | 1.99 | -15.4 | 5.03 | 7.76 | -23.25 | Upgrade
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| Other Unusual Items | 192.86 | 50.76 | -9,242 | 3.5 | - | 597.24 | Upgrade
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| Pretax Income | -2,873 | -3,616 | -10,934 | -1,622 | -797.22 | -1,892 | Upgrade
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| Income Tax Expense | -454.53 | -499.83 | -368.99 | 187.54 | -273.31 | -413.76 | Upgrade
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| Earnings From Continuing Operations | -2,419 | -3,116 | -10,565 | -1,809 | -523.91 | -1,478 | Upgrade
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| Net Income | -2,419 | -3,116 | -10,565 | -1,809 | -523.91 | -1,478 | Upgrade
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| Net Income to Common | -2,419 | -3,116 | -10,565 | -1,809 | -523.91 | -1,478 | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | 15.13% | Upgrade
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| EPS (Basic) | -23.19 | -29.83 | -101.14 | -17.32 | -5.02 | -14.15 | Upgrade
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| EPS (Diluted) | -23.19 | -29.83 | -101.14 | -17.32 | -5.02 | -14.15 | Upgrade
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| Free Cash Flow | - | 156.97 | 1,499 | 457.98 | 1,479 | 453.9 | Upgrade
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| Free Cash Flow Per Share | - | 1.50 | 14.35 | 4.38 | 14.16 | 4.34 | Upgrade
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| Gross Margin | 89.42% | 88.23% | 87.76% | 80.40% | 81.35% | 83.56% | Upgrade
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| Operating Margin | -8.38% | -15.13% | 2.03% | -0.17% | 7.33% | -2.70% | Upgrade
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| Profit Margin | -19.91% | -27.43% | -77.14% | -13.34% | -3.64% | -12.93% | Upgrade
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| Free Cash Flow Margin | - | 1.38% | 10.94% | 3.38% | 10.28% | 3.97% | Upgrade
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| EBITDA | -378.44 | -1,062 | 955.7 | 683.12 | 1,915 | 436.09 | Upgrade
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| EBITDA Margin | -3.12% | -9.35% | 6.98% | 5.04% | 13.31% | 3.82% | Upgrade
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| D&A For EBITDA | 639.69 | 656.05 | 677.87 | 706.76 | 860.67 | 744.51 | Upgrade
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| EBIT | -1,018 | -1,718 | 277.83 | -23.64 | 1,054 | -308.42 | Upgrade
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| EBIT Margin | -8.38% | -15.13% | 2.03% | -0.17% | 7.33% | -2.70% | Upgrade
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| Revenue as Reported | 12,244 | 11,465 | 13,866 | 13,659 | 14,584 | 11,744 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.