The Yamuna Syndicate Limited (BOM:540980)
India
· Delayed Price · Currency is INR 36,299
+1,197 (3.41%)
At close: Apr 17, 2025
The Yamuna Syndicate 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 | 638.15 | 640.18 | 683.75 | 625.98 | 547.58 | 511.19 | Upgrade
|
| Revenue Growth (YoY) | -1.48% | -6.37% | 9.23% | 14.32% | 7.12% | -22.84% | Upgrade
|
| Cost of Revenue | 600.53 | 602.58 | 641.9 | 584.45 | 509 | 477.44 | Upgrade
|
| Gross Profit | 37.62 | 37.6 | 41.85 | 41.53 | 38.58 | 33.76 | Upgrade
|
| Selling, General & Admin | 20.46 | 19.59 | 17.98 | 16.01 | 13.96 | 14.67 | Upgrade
|
| Other Operating Expenses | 6.64 | 6.88 | 5.94 | 4.79 | 4.69 | 5.56 | Upgrade
|
| Operating Expenses | 28.07 | 27.35 | 24.71 | 21.32 | 19.25 | 20.88 | Upgrade
|
| Operating Income | 9.55 | 10.25 | 17.14 | 20.21 | 19.33 | 12.88 | Upgrade
|
| Interest Expense | - | - | - | - | - | -2.16 | Upgrade
|
| Interest & Investment Income | 17.65 | 17.65 | 12.45 | 11.3 | 10.14 | 13.31 | Upgrade
|
| Earnings From Equity Investments | 1,122 | 1,097 | 884.21 | 517.43 | 1,139 | 670.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.62 | 0.63 | 0.72 | 1.02 | 0.08 | 0.74 | Upgrade
|
| EBT Excluding Unusual Items | 1,159 | 1,125 | 914.51 | 549.96 | 1,168 | 695.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 149.74 | 149.74 | 0.11 | - | 3.51 | - | Upgrade
|
| Asset Writedown | -0.08 | -0.08 | -0 | -0.02 | - | -0.02 | Upgrade
|
| Pretax Income | 1,309 | 1,275 | 914.63 | 549.94 | 1,172 | 695.11 | Upgrade
|
| Income Tax Expense | 34.23 | 32.19 | 7.79 | 5.1 | 11.41 | 6.68 | Upgrade
|
| Net Income | 1,275 | 1,243 | 906.84 | 544.84 | 1,160 | 688.44 | Upgrade
|
| Net Income to Common | 1,275 | 1,243 | 906.84 | 544.84 | 1,160 | 688.44 | Upgrade
|
| Net Income Growth | 8.47% | 37.02% | 66.44% | -53.05% | 68.57% | 3.65% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 4146.68 | 4042.50 | 2950.35 | 1772.60 | 3775.47 | 2239.77 | Upgrade
|
| EPS (Diluted) | 4146.67 | 4042.50 | 2950.35 | 1772.60 | 3775.47 | 2239.77 | Upgrade
|
| EPS Growth | 8.47% | 37.02% | 66.44% | -53.05% | 68.56% | 3.65% | Upgrade
|
| Free Cash Flow | - | -38.85 | -14.61 | -36.49 | -33.93 | 79.5 | Upgrade
|
| Free Cash Flow Per Share | - | -126.40 | -47.54 | -118.70 | -110.38 | 258.63 | Upgrade
|
| Dividend Per Share | - | 400.000 | 325.000 | 200.000 | 215.000 | 175.000 | Upgrade
|
| Dividend Growth | - | 23.08% | 62.50% | -6.98% | 22.86% | 337.50% | Upgrade
|
| Gross Margin | 5.90% | 5.87% | 6.12% | 6.63% | 7.05% | 6.60% | Upgrade
|
| Operating Margin | 1.50% | 1.60% | 2.51% | 3.23% | 3.53% | 2.52% | Upgrade
|
| Profit Margin | 199.73% | 194.09% | 132.63% | 87.04% | 211.93% | 134.67% | Upgrade
|
| Free Cash Flow Margin | - | -6.07% | -2.14% | -5.83% | -6.20% | 15.55% | Upgrade
|
| EBITDA | 10.51 | 11.14 | 17.94 | 20.73 | 19.94 | 13.53 | Upgrade
|
| EBITDA Margin | 1.65% | 1.74% | 2.62% | 3.31% | 3.64% | 2.65% | Upgrade
|
| D&A For EBITDA | 0.96 | 0.89 | 0.8 | 0.52 | 0.61 | 0.65 | Upgrade
|
| EBIT | 9.55 | 10.25 | 17.14 | 20.21 | 19.33 | 12.88 | Upgrade
|
| EBIT Margin | 1.50% | 1.60% | 2.51% | 3.23% | 3.53% | 2.52% | Upgrade
|
| Effective Tax Rate | 2.61% | 2.53% | 0.85% | 0.93% | 0.97% | 0.96% | Upgrade
|
| Revenue as Reported | 815.16 | 808.2 | 697.02 | 638.3 | 561.52 | 525.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.