DRA Consultants Limited (BOM:540144)
India
· Delayed Price · Currency is INR 24.00
+0.17 (0.71%)
At close: Apr 25, 2025
DRA Consultants 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 | 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 | 2015 - 2019 |
| Operating Revenue | 218.62 | 196.29 | 150.43 | 151.29 | 151.44 | 204.4 | Upgrade
|
| Other Revenue | - | - | 0 | 0 | - | - | Upgrade
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| Revenue | 218.62 | 196.29 | 150.43 | 151.29 | 151.44 | 204.4 | Upgrade
|
| Revenue Growth (YoY) | 46.71% | 30.48% | -0.56% | -0.10% | -25.91% | -9.51% | Upgrade
|
| Cost of Revenue | 62.2 | 58.39 | 55.65 | 53.35 | 44.12 | 62.06 | Upgrade
|
| Gross Profit | 156.42 | 137.9 | 94.79 | 97.93 | 107.32 | 142.34 | Upgrade
|
| Selling, General & Admin | 0.09 | 0.09 | 0.11 | 0.01 | 0.01 | 0.05 | Upgrade
|
| Other Operating Expenses | 117.92 | 103.92 | 68.96 | 71.71 | 84.28 | 117.05 | Upgrade
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| Operating Expenses | 126.26 | 111.14 | 75.51 | 78.65 | 88.89 | 122.37 | Upgrade
|
| Operating Income | 30.17 | 26.77 | 19.28 | 19.28 | 18.43 | 19.97 | Upgrade
|
| Interest Expense | -0.48 | -0.57 | -0.63 | -0.4 | -0.19 | -0.95 | Upgrade
|
| Interest & Investment Income | 5.44 | 5.44 | 5.13 | 3.09 | 4.66 | 5.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -1.26 | -0.71 | -0.74 | -0.2 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 35.15 | 30.37 | 23.07 | 21.23 | 22.7 | 24.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.51 | 0.51 | 0.7 | 1.52 | 0.66 | -3.02 | Upgrade
|
| Pretax Income | 35.65 | 30.88 | 23.77 | 22.75 | 23.36 | 21.61 | Upgrade
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| Income Tax Expense | 8.11 | 7.07 | 6.41 | 6.23 | 7.21 | 5.08 | Upgrade
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| Net Income | 27.55 | 23.81 | 17.35 | 16.52 | 16.15 | 16.52 | Upgrade
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| Net Income to Common | 27.55 | 23.81 | 17.35 | 16.52 | 16.15 | 16.52 | Upgrade
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| Net Income Growth | 72.80% | 37.20% | 5.04% | 2.31% | -2.27% | -42.33% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.51 | 2.17 | 1.58 | 1.51 | 1.47 | 1.51 | Upgrade
|
| EPS (Diluted) | 2.51 | 2.17 | 1.58 | 1.51 | 1.47 | 1.51 | Upgrade
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| EPS Growth | 73.00% | 37.20% | 5.04% | 2.31% | -2.27% | -42.30% | Upgrade
|
| Free Cash Flow | -0.28 | 5.68 | 20.14 | -10.72 | -21.38 | 25.08 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.52 | 1.84 | -0.98 | -1.95 | 2.29 | Upgrade
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| Gross Margin | 71.55% | 70.25% | 63.01% | 64.73% | 70.87% | 69.64% | Upgrade
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| Operating Margin | 13.80% | 13.63% | 12.81% | 12.75% | 12.17% | 9.77% | Upgrade
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| Profit Margin | 12.60% | 12.13% | 11.54% | 10.92% | 10.66% | 8.08% | Upgrade
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| Free Cash Flow Margin | -0.13% | 2.90% | 13.39% | -7.09% | -14.12% | 12.27% | Upgrade
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| EBITDA | 37.61 | 33.09 | 25.72 | 26.21 | 23.03 | 25.24 | Upgrade
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| EBITDA Margin | 17.20% | 16.86% | 17.09% | 17.32% | 15.21% | 12.35% | Upgrade
|
| D&A For EBITDA | 7.45 | 6.33 | 6.44 | 6.93 | 4.6 | 5.27 | Upgrade
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| EBIT | 30.17 | 26.77 | 19.28 | 19.28 | 18.43 | 19.97 | Upgrade
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| EBIT Margin | 13.80% | 13.63% | 12.81% | 12.75% | 12.17% | 9.77% | Upgrade
|
| Effective Tax Rate | 22.74% | 22.90% | 26.99% | 27.39% | 30.87% | 23.53% | Upgrade
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| Revenue as Reported | 225.88 | 202.27 | 156.26 | 155.99 | 157.98 | 210.15 | Upgrade
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| Advertising Expenses | - | 0.09 | 0.11 | 0.01 | 0.01 | 0.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.