eClerx Services Limited (BOM: 532927)
India
· Delayed Price · Currency is INR 3,615.80
-122.00 (-3.26%)
At close: Dec 20, 2024
eClerx Services 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 |
| Operating Revenue | 31,330 | 29,255 | 26,479 | 21,603 | 15,645 | 14,376 | Upgrade
|
| Revenue | 31,330 | 29,255 | 26,479 | 21,603 | 15,645 | 14,376 | Upgrade
|
| Revenue Growth (YoY) | 12.46% | 10.49% | 22.57% | 38.09% | 8.83% | 0.49% | Upgrade
|
| Cost of Revenue | 19,712 | 18,089 | 16,232 | 12,879 | 9,426 | 9,149 | Upgrade
|
| Gross Profit | 11,619 | 11,166 | 10,247 | 8,724 | 6,218 | 5,227 | Upgrade
|
| Selling, General & Admin | 591.17 | 591.17 | 668.32 | 416.93 | 260.25 | 292.05 | Upgrade
|
| Other Operating Expenses | 3,085 | 2,732 | 2,332 | 1,676 | 1,375 | 1,668 | Upgrade
|
| Operating Expenses | 4,999 | 4,589 | 4,140 | 3,126 | 2,453 | 2,681 | Upgrade
|
| Operating Income | 6,620 | 6,577 | 6,107 | 5,598 | 3,766 | 2,546 | Upgrade
|
| Interest Expense | -272.72 | -234.84 | -211.62 | -215.2 | -202.77 | -188.1 | Upgrade
|
| Interest & Investment Income | 229.42 | 229.42 | 87.75 | 66.09 | 101.6 | 210.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.73 | 21.73 | 340.91 | 82.82 | -88.69 | 109.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 229.07 | 106.75 | 38.14 | 17.01 | 3.63 | 5.89 | Upgrade
|
| EBT Excluding Unusual Items | 6,827 | 6,700 | 6,362 | 5,549 | 3,580 | 2,684 | Upgrade
|
| Gain (Loss) on Sale of Investments | 116.15 | 116.15 | 108.22 | 54.42 | 224.51 | 134.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.73 | 11.73 | 4.69 | -1.05 | -3.56 | -12.93 | Upgrade
|
| Asset Writedown | -225 | -225 | - | - | - | - | Upgrade
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| Other Unusual Items | 290.14 | 290.14 | 54.6 | 2.37 | 5.72 | - | Upgrade
|
| Pretax Income | 7,020 | 6,893 | 6,530 | 5,605 | 3,806 | 2,805 | Upgrade
|
| Income Tax Expense | 1,815 | 1,776 | 1,638 | 1,427 | 977.97 | 715.47 | Upgrade
|
| Earnings From Continuing Operations | 5,205 | 5,117 | 4,892 | 4,178 | 2,828 | 2,090 | Upgrade
|
| Minority Interest in Earnings | 5.19 | -2.75 | -3.61 | -3.57 | -2.6 | 0.11 | Upgrade
|
| Net Income | 5,210 | 5,115 | 4,888 | 4,174 | 2,826 | 2,090 | Upgrade
|
| Net Income to Common | 5,210 | 5,115 | 4,888 | 4,174 | 2,826 | 2,090 | Upgrade
|
| Net Income Growth | 2.97% | 4.63% | 17.11% | 47.72% | 35.21% | -8.45% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 49 | 51 | 52 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 52 | 52 | 55 | Upgrade
|
| Shares Change (YoY) | -1.04% | -2.61% | -2.31% | -1.22% | -4.78% | -4.08% | Upgrade
|
| EPS (Basic) | 108.58 | 106.15 | 98.76 | 82.54 | 54.41 | 38.18 | Upgrade
|
| EPS (Diluted) | 106.50 | 104.38 | 97.15 | 81.05 | 54.19 | 38.17 | Upgrade
|
| EPS Growth | 4.05% | 7.44% | 19.86% | 49.56% | 41.99% | -4.55% | Upgrade
|
| Free Cash Flow | 4,428 | 4,585 | 4,018 | 3,831 | 3,257 | 2,985 | Upgrade
|
| Free Cash Flow Per Share | 90.52 | 93.57 | 79.86 | 74.39 | 62.48 | 54.51 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 0.667 | 0.667 | 0.667 | Upgrade
|
| Dividend Growth | - | 0% | 49.99% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 37.08% | 38.17% | 38.70% | 40.38% | 39.75% | 36.36% | Upgrade
|
| Operating Margin | 21.13% | 22.48% | 23.06% | 25.91% | 24.07% | 17.71% | Upgrade
|
| Profit Margin | 16.63% | 17.48% | 18.46% | 19.32% | 18.06% | 14.54% | Upgrade
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| Free Cash Flow Margin | 14.13% | 15.67% | 15.17% | 17.73% | 20.82% | 20.76% | Upgrade
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| EBITDA | 7,658 | 7,559 | 6,794 | 6,198 | 4,223 | 2,904 | Upgrade
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| EBITDA Margin | 24.44% | 25.84% | 25.66% | 28.69% | 26.99% | 20.20% | Upgrade
|
| D&A For EBITDA | 1,039 | 981.29 | 687.24 | 599.73 | 457.49 | 357.5 | Upgrade
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| EBIT | 6,620 | 6,577 | 6,107 | 5,598 | 3,766 | 2,546 | Upgrade
|
| EBIT Margin | 21.13% | 22.48% | 23.06% | 25.91% | 24.07% | 17.71% | Upgrade
|
| Effective Tax Rate | 25.86% | 25.76% | 25.09% | 25.47% | 25.69% | 25.51% | Upgrade
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| Revenue as Reported | 32,109 | 29,912 | 27,138 | 21,850 | 15,989 | 14,843 | Upgrade
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| Advertising Expenses | - | 283.03 | 404.9 | 176.07 | 50.34 | 66.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.