Indian Energy Exchange Limited (BOM: 540750)
India
· Delayed Price · Currency is INR 177.05
-0.40 (-0.23%)
At close: Dec 23, 2024
Indian Energy Exchange 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 | 4,995 | 4,492 | 4,009 | 4,310 | 3,179 | 2,571 | Upgrade
|
| Other Revenue | 1,132 | 1,017 | 731.35 | 530.87 | 380.82 | 402.7 | Upgrade
|
| Revenue | 6,127 | 5,508 | 4,740 | 4,841 | 3,559 | 2,974 | Upgrade
|
| Revenue Growth (YoY) | 20.82% | 16.22% | -2.09% | 36.02% | 19.68% | 1.10% | Upgrade
|
| Cost of Revenue | 11.33 | 11.33 | 11.6 | 12.22 | 9.74 | 10.29 | Upgrade
|
| Gross Profit | 6,116 | 5,497 | 4,728 | 4,829 | 3,550 | 2,964 | Upgrade
|
| Selling, General & Admin | 449.71 | 411.87 | 365.59 | 443.09 | 482.87 | 363.29 | Upgrade
|
| Other Operating Expenses | 307.64 | 298.93 | 265.48 | 215.69 | 174.66 | 175.97 | Upgrade
|
| Operating Expenses | 967.12 | 915.53 | 816.98 | 831.06 | 822.63 | 691.68 | Upgrade
|
| Operating Income | 5,149 | 4,582 | 3,911 | 3,998 | 2,727 | 2,272 | Upgrade
|
| Interest Expense | -27.66 | -28.35 | -24.57 | -19.75 | -20.55 | -15.66 | Upgrade
|
| Earnings From Equity Investments | 120.28 | 108.98 | 132.56 | 14.43 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,242 | 4,662 | 4,019 | 3,993 | 2,706 | 2,256 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.82 | -0.82 | -1.05 | 59.78 | -1.92 | -0.19 | Upgrade
|
| Pretax Income | 5,241 | 4,661 | 4,018 | 4,052 | 2,704 | 2,256 | Upgrade
|
| Income Tax Expense | 1,308 | 1,154 | 959.39 | 966.04 | 650.18 | 499.01 | Upgrade
|
| Earnings From Continuing Operations | 3,933 | 3,508 | 3,059 | 3,086 | 2,054 | 1,757 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 6.2 | 6.62 | - | Upgrade
|
| Net Income | 3,933 | 3,508 | 3,059 | 3,093 | 2,061 | 1,757 | Upgrade
|
| Net Income to Common | 3,933 | 3,508 | 3,059 | 3,093 | 2,061 | 1,757 | Upgrade
|
| Net Income Growth | 19.95% | 14.68% | -1.09% | 50.06% | 17.29% | 6.47% | Upgrade
|
| Shares Outstanding (Basic) | 891 | 889 | 895 | 896 | 895 | 895 | Upgrade
|
| Shares Outstanding (Diluted) | 891 | 889 | 895 | 896 | 896 | 895 | Upgrade
|
| Shares Change (YoY) | -0.12% | -0.70% | -0.06% | 0.04% | 0.05% | -1.19% | Upgrade
|
| EPS (Basic) | 4.41 | 3.94 | 3.42 | 3.45 | 2.30 | 1.96 | Upgrade
|
| EPS (Diluted) | 4.41 | 3.94 | 3.42 | 3.45 | 2.30 | 1.96 | Upgrade
|
| EPS Growth | 19.96% | 15.34% | -0.99% | 50.00% | 17.15% | 7.87% | Upgrade
|
| Free Cash Flow | 1,893 | 2,832 | -316.43 | 7,510 | 2,854 | 1,182 | Upgrade
|
| Free Cash Flow Per Share | 2.12 | 3.18 | -0.35 | 8.38 | 3.19 | 1.32 | Upgrade
|
| Dividend Per Share | - | 2.500 | 1.000 | 2.000 | 1.333 | 0.833 | Upgrade
|
| Dividend Growth | - | 150.00% | -50.00% | 50.00% | 60.00% | - | Upgrade
|
| Gross Margin | 99.81% | 99.79% | 99.76% | 99.75% | 99.73% | 99.65% | Upgrade
|
| Operating Margin | 84.03% | 83.17% | 82.52% | 82.58% | 76.61% | 76.40% | Upgrade
|
| Profit Margin | 64.18% | 63.68% | 64.53% | 63.88% | 57.90% | 59.08% | Upgrade
|
| Free Cash Flow Margin | 30.89% | 51.40% | -6.68% | 155.12% | 80.18% | 39.76% | Upgrade
|
| EBITDA | 5,201 | 4,628 | 3,953 | 4,037 | 2,765 | 2,307 | Upgrade
|
| EBITDA Margin | 84.88% | 84.02% | 83.40% | 83.39% | 77.67% | 77.59% | Upgrade
|
| D&A For EBITDA | 51.76 | 46.72 | 41.76 | 39.19 | 37.73 | 35.41 | Upgrade
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| EBIT | 5,149 | 4,582 | 3,911 | 3,998 | 2,727 | 2,272 | Upgrade
|
| EBIT Margin | 84.03% | 83.17% | 82.52% | 82.58% | 76.61% | 76.40% | Upgrade
|
| Effective Tax Rate | 24.96% | 24.75% | 23.88% | 23.84% | 24.04% | 22.12% | Upgrade
|
| Revenue as Reported | 6,127 | 5,508 | 4,741 | 4,844 | 3,562 | 2,974 | Upgrade
|
| Advertising Expenses | - | 11.99 | 5.68 | 4.97 | 12.32 | 12.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.