Sal Automotive Limited (BOM:539353)
India
· Delayed Price · Currency is INR 274.45
+11.20 (4.25%)
At close: May 19, 2025
Sal Automotive Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 3,778 | 3,075 | 3,038 | 1,506 | 945.45 | Upgrade
|
| Other Revenue | 17.3 | - | - | - | - | Upgrade
|
| Revenue | 3,795 | 3,075 | 3,038 | 1,506 | 945.45 | Upgrade
|
| Revenue Growth (YoY) | 23.40% | 1.23% | 101.74% | 59.27% | 10.62% | Upgrade
|
| Cost of Revenue | 3,012 | 2,430 | 2,476 | 1,195 | 701.09 | Upgrade
|
| Gross Profit | 782.7 | 644.7 | 561.98 | 310.49 | 244.37 | Upgrade
|
| Selling, General & Admin | 457.1 | 395.57 | 345.5 | 247.04 | 172.24 | Upgrade
|
| Other Operating Expenses | 180.9 | 121.62 | 112.3 | 72.07 | 55.55 | Upgrade
|
| Operating Expenses | 680.9 | 558.25 | 488.55 | 342.97 | 243.15 | Upgrade
|
| Operating Income | 101.8 | 86.44 | 73.43 | -32.47 | 1.22 | Upgrade
|
| Interest Expense | -23.2 | -27.71 | -26.14 | -10.76 | -5.26 | Upgrade
|
| Interest & Investment Income | - | 7.88 | 14.26 | 12.96 | 12.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 1.18 | 0.17 | 0.27 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 78.7 | 67.79 | 61.71 | -30.01 | 8.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | Upgrade
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| Other Unusual Items | - | 0.04 | 0.27 | - | - | Upgrade
|
| Pretax Income | 78.7 | 67.83 | 61.98 | -29.99 | 8.52 | Upgrade
|
| Income Tax Expense | 24.8 | 16.83 | 14.99 | -6.73 | 0.13 | Upgrade
|
| Net Income | 53.9 | 51 | 46.99 | -23.26 | 8.39 | Upgrade
|
| Net Income to Common | 53.9 | 51 | 46.99 | -23.26 | 8.39 | Upgrade
|
| Net Income Growth | 5.70% | 8.52% | - | - | -32.96% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -48.89% | - | - | - | - | Upgrade
|
| EPS (Basic) | 21.99 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade
|
| EPS (Diluted) | 21.99 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade
|
| EPS Growth | 106.78% | 8.52% | - | - | -32.96% | Upgrade
|
| Free Cash Flow | 29.4 | 67.29 | 53.69 | -245.09 | -31.61 | Upgrade
|
| Free Cash Flow Per Share | 11.99 | 14.03 | 11.20 | -51.11 | -6.59 | Upgrade
|
| Dividend Per Share | - | 2.250 | 2.000 | - | 1.750 | Upgrade
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| Dividend Growth | - | 12.50% | - | - | - | Upgrade
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| Gross Margin | 20.63% | 20.96% | 18.50% | 20.62% | 25.85% | Upgrade
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| Operating Margin | 2.68% | 2.81% | 2.42% | -2.16% | 0.13% | Upgrade
|
| Profit Margin | 1.42% | 1.66% | 1.55% | -1.54% | 0.89% | Upgrade
|
| Free Cash Flow Margin | 0.78% | 2.19% | 1.77% | -16.28% | -3.34% | Upgrade
|
| EBITDA | 144.6 | 120.28 | 100.23 | -13.03 | 16.13 | Upgrade
|
| EBITDA Margin | 3.81% | 3.91% | 3.30% | -0.86% | 1.71% | Upgrade
|
| D&A For EBITDA | 42.8 | 33.84 | 26.8 | 19.45 | 14.91 | Upgrade
|
| EBIT | 101.8 | 86.44 | 73.43 | -32.47 | 1.22 | Upgrade
|
| EBIT Margin | 2.68% | 2.81% | 2.42% | -2.16% | 0.13% | Upgrade
|
| Effective Tax Rate | 31.51% | 24.81% | 24.18% | - | 1.51% | Upgrade
|
| Revenue as Reported | 3,795 | 3,085 | 3,053 | 1,521 | 959.46 | Upgrade
|
| Advertising Expenses | - | 1.19 | 1.83 | 1.23 | 1.25 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.