Shree Pushkar Chemicals & Fertilisers Limited (BOM:539334)
India
· Delayed Price · Currency is INR 253.00
+4.55 (1.83%)
At close: Apr 22, 2025
BOM:539334 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 | 7,777 | 7,262 | 6,840 | 5,840 | 3,549 | 3,463 | Upgrade
|
| Revenue Growth (YoY) | 8.66% | 6.16% | 17.13% | 64.54% | 2.48% | -23.36% | Upgrade
|
| Cost of Revenue | 5,028 | 4,811 | 4,309 | 3,640 | 2,148 | 2,176 | Upgrade
|
| Gross Profit | 2,748 | 2,451 | 2,531 | 2,200 | 1,401 | 1,287 | Upgrade
|
| Selling, General & Admin | 565.23 | 539.49 | 496.11 | 382.33 | 272.49 | 249.45 | Upgrade
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| Other Operating Expenses | 1,404 | 1,304 | 1,347 | 1,017 | 696.47 | 535.4 | Upgrade
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| Operating Expenses | 2,190 | 2,060 | 2,028 | 1,541 | 1,093 | 899.39 | Upgrade
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| Operating Income | 558.28 | 390.62 | 502.51 | 658.6 | 308.16 | 388.01 | Upgrade
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| Interest Expense | -7.32 | -7.78 | -13.95 | -11.76 | -9.2 | -15.59 | Upgrade
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| Interest & Investment Income | 48.01 | 48.01 | 53.82 | 52.14 | 31.83 | 28.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 48.85 | 47.05 | 11.82 | -1.33 | 23.47 | -5.67 | Upgrade
|
| EBT Excluding Unusual Items | 647.81 | 477.9 | 554.2 | 697.65 | 354.25 | 395.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.5 | 4.5 | -0.41 | 10.49 | 4.41 | 4.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2 | -0.56 | -0.13 | - | Upgrade
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| Pretax Income | 652.31 | 482.39 | 555.79 | 707.57 | 358.54 | 399.91 | Upgrade
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| Income Tax Expense | 100.64 | 111.77 | 183.46 | 152.11 | 73.17 | 42.8 | Upgrade
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| Net Income | 551.68 | 370.62 | 372.33 | 555.47 | 285.37 | 357.11 | Upgrade
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| Net Income to Common | 551.68 | 370.62 | 372.33 | 555.47 | 285.37 | 357.11 | Upgrade
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| Net Income Growth | 49.97% | -0.46% | -32.97% | 94.65% | -20.09% | -12.57% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 1.21% | 0.22% | 0.66% | 1.89% | 0.15% | -0.15% | Upgrade
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| EPS (Basic) | 17.27 | 11.72 | 11.83 | 18.01 | 9.25 | 11.60 | Upgrade
|
| EPS (Diluted) | 17.22 | 11.69 | 11.77 | 17.68 | 9.25 | 11.60 | Upgrade
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| EPS Growth | 48.19% | -0.68% | -33.43% | 91.14% | -20.25% | -12.47% | Upgrade
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| Free Cash Flow | - | -304.32 | 240.49 | -161.62 | 83.77 | 326.88 | Upgrade
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| Free Cash Flow Per Share | - | -9.60 | 7.60 | -5.14 | 2.72 | 10.62 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 2.000 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | - | - | -25.00% | 100.00% | 100.00% | -66.67% | Upgrade
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| Gross Margin | 35.34% | 33.75% | 37.00% | 37.66% | 39.48% | 37.17% | Upgrade
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| Operating Margin | 7.18% | 5.38% | 7.35% | 11.28% | 8.68% | 11.20% | Upgrade
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| Profit Margin | 7.09% | 5.10% | 5.44% | 9.51% | 8.04% | 10.31% | Upgrade
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| Free Cash Flow Margin | - | -4.19% | 3.52% | -2.77% | 2.36% | 9.44% | Upgrade
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| EBITDA | 782.39 | 590.95 | 671.14 | 783.38 | 427.11 | 495.41 | Upgrade
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| EBITDA Margin | 10.06% | 8.14% | 9.81% | 13.41% | 12.03% | 14.30% | Upgrade
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| D&A For EBITDA | 224.12 | 200.33 | 168.62 | 124.78 | 118.95 | 107.4 | Upgrade
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| EBIT | 558.28 | 390.62 | 502.51 | 658.6 | 308.16 | 388.01 | Upgrade
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| EBIT Margin | 7.18% | 5.38% | 7.35% | 11.28% | 8.68% | 11.20% | Upgrade
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| Effective Tax Rate | 15.43% | 23.17% | 33.01% | 21.50% | 20.41% | 10.70% | Upgrade
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| Revenue as Reported | 7,886 | 7,369 | 6,920 | 5,912 | 3,617 | 3,497 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.