Sharda Motor Industries Limited (BOM: 535602)
India
· Delayed Price · Currency is INR 2,006.85
+8.60 (0.43%)
At close: Nov 14, 2024
Sharda Motor Industries 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 | 27,892 | 28,093 | 26,999 | 22,553 | 17,365 | 8,630 | Upgrade
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| Other Revenue | -21.9 | - | - | - | - | 22.76 | Upgrade
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| Revenue | 27,870 | 28,093 | 26,999 | 22,553 | 17,365 | 8,653 | Upgrade
|
| Revenue Growth (YoY) | -0.14% | 4.05% | 19.71% | 29.87% | 100.69% | -24.09% | Upgrade
|
| Cost of Revenue | 20,653 | 21,428 | 21,638 | 18,138 | 14,245 | 5,901 | Upgrade
|
| Gross Profit | 7,218 | 6,664 | 5,361 | 4,416 | 3,120 | 2,751 | Upgrade
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| Selling, General & Admin | 1,392 | 1,323 | 985.02 | 924.29 | 817.81 | 851.55 | Upgrade
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| Other Operating Expenses | 1,889 | 1,716 | 1,520 | 1,210 | 1,010 | 917.13 | Upgrade
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| Operating Expenses | 3,824 | 3,564 | 2,967 | 2,540 | 2,268 | 2,171 | Upgrade
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| Operating Income | 3,394 | 3,100 | 2,394 | 1,876 | 852.57 | 580.51 | Upgrade
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| Interest Expense | -21.15 | -22.08 | -19.12 | -14.75 | -14.27 | -9.28 | Upgrade
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| Interest & Investment Income | 311.05 | 311.05 | 257.35 | 132.39 | 100.22 | 54.51 | Upgrade
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| Earnings From Equity Investments | 37.64 | 46.94 | 29.09 | -122.8 | -119.41 | -53.66 | Upgrade
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| Currency Exchange Gain (Loss) | -11.01 | -11.01 | -35.55 | 8.46 | 8.85 | -1.04 | Upgrade
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| Other Non Operating Income (Expenses) | 14.91 | 14.91 | 40.83 | 63.36 | 56.05 | 44.94 | Upgrade
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| EBT Excluding Unusual Items | 3,725 | 3,440 | 2,666 | 1,942 | 884 | 615.98 | Upgrade
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| Gain (Loss) on Sale of Investments | 207.43 | 207.43 | 30.64 | -4.15 | 3.79 | 26.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 268.68 | 268.68 | 85.4 | 91.15 | 45.59 | 88.68 | Upgrade
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| Other Unusual Items | 76.47 | 76.47 | - | - | - | - | Upgrade
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| Pretax Income | 4,278 | 3,992 | 2,782 | 2,029 | 933.39 | 731.1 | Upgrade
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| Income Tax Expense | 1,080 | 996.27 | 698.87 | 537.03 | 266.9 | 207.22 | Upgrade
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| Net Income | 3,198 | 2,996 | 2,083 | 1,492 | 666.49 | 523.88 | Upgrade
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| Net Income to Common | 3,198 | 2,996 | 2,083 | 1,492 | 666.49 | 523.88 | Upgrade
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| Net Income Growth | 31.20% | 43.80% | 39.62% | 123.88% | 27.22% | -44.65% | Upgrade
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| Shares Outstanding (Basic) | 29 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -0.92% | - | - | -0.00% | 0.01% | - | Upgrade
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| EPS (Basic) | 108.56 | 100.77 | 70.07 | 50.19 | 22.42 | 17.62 | Upgrade
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| EPS (Diluted) | 108.56 | 100.77 | 70.07 | 50.19 | 22.42 | 17.62 | Upgrade
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| EPS Growth | 32.43% | 43.81% | 39.62% | 123.88% | 27.22% | -44.65% | Upgrade
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| Free Cash Flow | 2,588 | 2,964 | -3,030 | 1,561 | 1,076 | -961.75 | Upgrade
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| Free Cash Flow Per Share | 87.85 | 99.70 | -101.91 | 52.50 | 36.18 | -32.35 | Upgrade
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| Dividend Per Share | - | 9.920 | 17.270 | 8.150 | 2.630 | - | Upgrade
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| Dividend Growth | - | -42.56% | 111.90% | 209.89% | - | - | Upgrade
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| Gross Margin | 25.90% | 23.72% | 19.86% | 19.58% | 17.97% | 31.80% | Upgrade
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| Operating Margin | 12.18% | 11.03% | 8.87% | 8.32% | 4.91% | 6.71% | Upgrade
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| Profit Margin | 11.47% | 10.66% | 7.72% | 6.62% | 3.84% | 6.05% | Upgrade
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| Free Cash Flow Margin | 9.29% | 10.55% | -11.22% | 6.92% | 6.19% | -11.12% | Upgrade
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| EBITDA | 3,912 | 3,600 | 2,833 | 2,268 | 1,281 | 970.83 | Upgrade
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| EBITDA Margin | 14.04% | 12.81% | 10.49% | 10.06% | 7.38% | 11.22% | Upgrade
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| D&A For EBITDA | 517.73 | 499.82 | 439.03 | 392.3 | 428.21 | 390.32 | Upgrade
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| EBIT | 3,394 | 3,100 | 2,394 | 1,876 | 852.57 | 580.51 | Upgrade
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| EBIT Margin | 12.18% | 11.03% | 8.87% | 8.32% | 4.91% | 6.71% | Upgrade
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| Effective Tax Rate | 25.24% | 24.96% | 25.12% | 26.47% | 28.59% | 28.34% | Upgrade
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| Revenue as Reported | 28,749 | 28,971 | 27,417 | 22,848 | 17,580 | 8,867 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.