Minda Corporation Limited (BOM: 538962)
India
· Delayed Price · Currency is INR 508.45
-10.30 (-1.99%)
At close: Dec 20, 2024
Minda Corporation 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 | 48,632 | 46,511 | 43,001 | 29,759 | 23,679 | 22,226 | Upgrade
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| Revenue | 48,632 | 46,511 | 43,001 | 29,759 | 23,679 | 22,226 | Upgrade
|
| Revenue Growth (YoY) | 10.20% | 8.16% | 44.50% | 25.68% | 6.54% | -28.12% | Upgrade
|
| Cost of Revenue | 31,002 | 29,733 | 28,235 | 19,123 | 15,210 | 13,658 | Upgrade
|
| Gross Profit | 17,630 | 16,778 | 14,766 | 10,636 | 8,469 | 8,568 | Upgrade
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| Selling, General & Admin | 7,631 | 7,453 | 6,434 | 4,832 | 3,899 | 3,661 | Upgrade
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| Other Operating Expenses | 4,493 | 4,143 | 3,652 | 2,827 | 2,383 | 2,432 | Upgrade
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| Operating Expenses | 13,958 | 13,263 | 11,471 | 8,779 | 7,218 | 6,959 | Upgrade
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| Operating Income | 3,672 | 3,515 | 3,295 | 1,857 | 1,251 | 1,609 | Upgrade
|
| Interest Expense | -458.8 | -541 | -372 | -282 | -327 | -353 | Upgrade
|
| Interest & Investment Income | 126 | 126 | 135 | 201 | 266 | 297 | Upgrade
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| Earnings From Equity Investments | 83.1 | 20 | -99 | 74 | 39 | 125 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -40 | -5 | -2 | 61 | Upgrade
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| Other Non Operating Income (Expenses) | 151.3 | -9 | -31 | -18 | 17 | -8 | Upgrade
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| EBT Excluding Unusual Items | 3,574 | 3,111 | 2,888 | 1,827 | 1,244 | 1,731 | Upgrade
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| Gain (Loss) on Sale of Assets | -10 | -10 | -3 | -8 | - | -15 | Upgrade
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| Asset Writedown | 3 | 3 | 1 | 13 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 327 | 3 | 34 | Upgrade
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| Pretax Income | 3,567 | 3,104 | 2,886 | 2,159 | 1,247 | 1,750 | Upgrade
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| Income Tax Expense | 948.9 | 832 | 41 | 240 | 312 | 394 | Upgrade
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| Earnings From Continuing Operations | 2,618 | 2,272 | 2,845 | 1,919 | 935 | 1,356 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -407 | -3,354 | Upgrade
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| Net Income to Company | 2,618 | 2,272 | 2,845 | 1,919 | 528 | -1,998 | Upgrade
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| Net Income | 2,618 | 2,272 | 2,845 | 1,919 | 528 | -1,998 | Upgrade
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| Net Income to Common | 2,618 | 2,272 | 2,845 | 1,919 | 528 | -1,998 | Upgrade
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| Net Income Growth | -5.90% | -20.14% | 48.25% | 263.45% | - | - | Upgrade
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| Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 226 | 223 | Upgrade
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| Shares Outstanding (Diluted) | 239 | 239 | 239 | 239 | 231 | 227 | Upgrade
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| Shares Change (YoY) | 0.10% | - | -0.14% | 3.67% | 1.64% | 1.10% | Upgrade
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| EPS (Basic) | 11.13 | 9.66 | 12.10 | 8.16 | 2.33 | -8.98 | Upgrade
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| EPS (Diluted) | 10.93 | 9.49 | 11.90 | 8.01 | 2.29 | -8.79 | Upgrade
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| EPS Growth | -6.11% | -20.25% | 48.56% | 250.13% | - | - | Upgrade
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| Free Cash Flow | 1,302 | 348 | 1,367 | 583 | -495 | 3,020 | Upgrade
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| Free Cash Flow Per Share | 5.44 | 1.46 | 5.72 | 2.44 | -2.14 | 13.29 | Upgrade
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| Dividend Per Share | 0.900 | 1.400 | 1.200 | 1.000 | 0.650 | 0.350 | Upgrade
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| Dividend Growth | -30.77% | 16.67% | 20.00% | 53.85% | 85.71% | -50.00% | Upgrade
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| Gross Margin | 36.25% | 36.07% | 34.34% | 35.74% | 35.77% | 38.55% | Upgrade
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| Operating Margin | 7.55% | 7.56% | 7.66% | 6.24% | 5.28% | 7.24% | Upgrade
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| Profit Margin | 5.38% | 4.88% | 6.62% | 6.45% | 2.23% | -8.99% | Upgrade
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| Free Cash Flow Margin | 2.68% | 0.75% | 3.18% | 1.96% | -2.09% | 13.59% | Upgrade
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| EBITDA | 5,117 | 4,793 | 4,358 | 2,734 | 1,996 | 2,476 | Upgrade
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| EBITDA Margin | 10.52% | 10.30% | 10.13% | 9.19% | 8.43% | 11.14% | Upgrade
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| D&A For EBITDA | 1,445 | 1,278 | 1,063 | 877 | 745 | 867 | Upgrade
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| EBIT | 3,672 | 3,515 | 3,295 | 1,857 | 1,251 | 1,609 | Upgrade
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| EBIT Margin | 7.55% | 7.56% | 7.66% | 6.24% | 5.28% | 7.24% | Upgrade
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| Effective Tax Rate | 26.61% | 26.80% | 1.42% | 11.12% | 25.02% | 22.51% | Upgrade
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| Revenue as Reported | 48,949 | 46,668 | 43,159 | 30,001 | 24,011 | 22,652 | Upgrade
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| Advertising Expenses | - | 117 | 124 | 65 | 51 | 73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.