Suratwwala Business Group Limited (BOM: 543218)
India
· Delayed Price · Currency is INR 118.65
-1.05 (-0.88%)
At close: Sep 10, 2024
Suratwwala Business Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Operating Revenue | 645.06 | 720.12 | 622.79 | 7.94 | 127.51 | 107.46 | Upgrade
|
| Other Revenue | 9.48 | - | - | 2.73 | - | - | Upgrade
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| Revenue | 654.54 | 720.12 | 622.79 | 10.67 | 127.51 | 107.46 | Upgrade
|
| Revenue Growth (YoY) | -16.25% | 15.63% | 5737.39% | -91.63% | 18.66% | 17.77% | Upgrade
|
| Cost of Revenue | 234 | 284.28 | 239.7 | 0.49 | -20.3 | 39.27 | Upgrade
|
| Gross Profit | 420.53 | 435.85 | 383.1 | 10.18 | 147.81 | 68.19 | Upgrade
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| Selling, General & Admin | 10.68 | 21.99 | 41.84 | 27.27 | 35.81 | 35.85 | Upgrade
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| Other Operating Expenses | 41.08 | 27.95 | 40.89 | 16.46 | 0 | -0.88 | Upgrade
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| Operating Expenses | 55.69 | 53.36 | 84.65 | 46.04 | 37.65 | 36.92 | Upgrade
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| Operating Income | 364.85 | 382.49 | 298.44 | -35.86 | 110.16 | 31.27 | Upgrade
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| Interest Expense | -7.41 | -3.08 | -24.78 | -33.59 | -35.4 | -26.49 | Upgrade
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| Interest & Investment Income | - | 0.14 | 0.09 | 0.5 | 0.45 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | - | -7.75 | 0.09 | -7.34 | 1.39 | 0.14 | Upgrade
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| EBT Excluding Unusual Items | 357.44 | 371.8 | 273.84 | -76.28 | 76.6 | 4.94 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 5.04 | -0.06 | 6.79 | 4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.67 | 0.23 | - | 0.13 | Upgrade
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| Asset Writedown | - | -0.27 | - | - | - | - | Upgrade
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| Pretax Income | 357.44 | 376.57 | 274.45 | -69.26 | 80.6 | 5.08 | Upgrade
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| Income Tax Expense | 113.43 | 98.63 | 62.82 | 38.35 | 18.62 | 0.53 | Upgrade
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| Net Income | 244.01 | 277.94 | 211.63 | -107.61 | 61.98 | 4.54 | Upgrade
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| Net Income to Common | 244.01 | 277.94 | 211.63 | -107.61 | 61.98 | 4.54 | Upgrade
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| Net Income Growth | -19.53% | 31.33% | - | - | 1264.50% | -47.10% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 173 | 173 | 174 | 154 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 173 | 173 | 173 | 174 | 154 | 115 | Upgrade
|
| Shares Change (YoY) | 0.32% | - | -0.09% | 12.52% | 34.48% | 26.83% | Upgrade
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| EPS (Basic) | 1.41 | 1.60 | 1.22 | -0.62 | 0.40 | 0.04 | Upgrade
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| EPS (Diluted) | 1.41 | 1.60 | 1.22 | -0.62 | 0.40 | 0.04 | Upgrade
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| EPS Growth | -19.79% | 31.15% | - | - | 914.65% | -58.29% | Upgrade
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| Free Cash Flow | - | -5.68 | -104.2 | -155.34 | -68.92 | -117.67 | Upgrade
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| Free Cash Flow Per Share | - | -0.03 | -0.60 | -0.90 | -0.45 | -1.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.040 | - | Upgrade
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| Gross Margin | 64.25% | 60.52% | 61.51% | 95.38% | 115.92% | 63.46% | Upgrade
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| Operating Margin | 55.74% | 53.11% | 47.92% | -336.14% | 86.40% | 29.10% | Upgrade
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| Profit Margin | 37.28% | 38.60% | 33.98% | -1008.62% | 48.61% | 4.23% | Upgrade
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| Free Cash Flow Margin | - | -0.79% | -16.73% | -1456.00% | -54.05% | -109.50% | Upgrade
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| EBITDA | 369.21 | 384.94 | 299.41 | -34.51 | 112 | 33.23 | Upgrade
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| EBITDA Margin | 56.41% | 53.46% | 48.08% | - | 87.83% | 30.92% | Upgrade
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| D&A For EBITDA | 4.36 | 2.46 | 0.97 | 1.35 | 1.83 | 1.95 | Upgrade
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| EBIT | 364.85 | 382.49 | 298.44 | -35.86 | 110.16 | 31.27 | Upgrade
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| EBIT Margin | 55.74% | 53.11% | 47.92% | - | 86.40% | 29.10% | Upgrade
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| Effective Tax Rate | 31.73% | 26.19% | 22.89% | - | 23.10% | 10.54% | Upgrade
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| Revenue as Reported | 654.54 | 726.14 | 624.62 | 18.24 | 133.64 | 108.84 | Upgrade
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| Advertising Expenses | - | 11.63 | 20.64 | 13.16 | 8.88 | 8.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.