Craftsman Automation Limited (BOM: 543276)
India
· Delayed Price · Currency is INR 5,194.40
-170.10 (-3.17%)
At close: Dec 20, 2024
Craftsman Automation 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 |
| Revenue | 46,002 | 44,517 | 31,826 | 22,170 | 15,600 | 14,925 | Upgrade
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| Revenue Growth (YoY) | 16.58% | 39.88% | 43.55% | 42.12% | 4.52% | -17.91% | Upgrade
|
| Cost of Revenue | 26,735 | 25,219 | 17,322 | 11,137 | 7,074 | 6,534 | Upgrade
|
| Gross Profit | 19,267 | 19,299 | 14,505 | 11,034 | 8,526 | 8,391 | Upgrade
|
| Selling, General & Admin | 3,137 | 2,958 | 2,404 | 1,911 | 1,486 | 1,603 | Upgrade
|
| Other Operating Expenses | 7,955 | 7,550 | 5,254 | 3,778 | 2,635 | 2,804 | Upgrade
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| Operating Expenses | 13,971 | 13,252 | 9,869 | 7,740 | 6,019 | 6,372 | Upgrade
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| Operating Income | 5,295 | 6,047 | 4,635 | 3,294 | 2,507 | 2,019 | Upgrade
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| Interest Expense | -1,762 | -1,697 | -1,017 | -727.6 | -1,042 | -1,345 | Upgrade
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| Interest & Investment Income | 30 | 30 | 73.3 | 23.3 | 21 | 21.6 | Upgrade
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| Earnings From Equity Investments | 10 | 8.5 | 4.8 | 3.8 | 1.7 | -0.2 | Upgrade
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| Currency Exchange Gain (Loss) | 104.2 | 104.2 | -98.1 | -39.8 | 106.5 | -34 | Upgrade
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| Other Non Operating Income (Expenses) | 4.3 | -24.2 | -42 | -41 | -66.6 | -45.8 | Upgrade
|
| EBT Excluding Unusual Items | 3,682 | 4,469 | 3,556 | 2,513 | 1,528 | 615.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.7 | 10.7 | 4.1 | 14.1 | 5.9 | 0.3 | Upgrade
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| Asset Writedown | -32.3 | -32.3 | -12 | -9.4 | -46.7 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -57.7 | Upgrade
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| Pretax Income | 3,661 | 4,447 | 3,548 | 2,517 | 1,488 | 557.7 | Upgrade
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| Income Tax Expense | 928.7 | 1,074 | 1,038 | 886.4 | 514 | 157.6 | Upgrade
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| Earnings From Continuing Operations | 2,732 | 3,373 | 2,510 | 1,631 | 973.6 | 400.1 | Upgrade
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| Minority Interest in Earnings | -228.5 | -328.6 | -25.7 | - | - | - | Upgrade
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| Net Income | 2,503 | 3,045 | 2,484 | 1,631 | 973.6 | 400.1 | Upgrade
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| Net Income to Common | 2,503 | 3,045 | 2,484 | 1,631 | 973.6 | 400.1 | Upgrade
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| Net Income Growth | -16.08% | 22.58% | 52.30% | 67.51% | 143.34% | -58.91% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 21 | 21 | 21 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 21 | 21 | 21 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 3.60% | - | - | 4.86% | 0.14% | 0.01% | Upgrade
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| EPS (Basic) | 114.36 | 144.11 | 117.56 | 77.19 | 48.32 | 19.88 | Upgrade
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| EPS (Diluted) | 114.36 | 144.11 | 117.56 | 77.19 | 48.32 | 19.88 | Upgrade
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| EPS Growth | -19.00% | 22.58% | 52.30% | 59.75% | 143.06% | -58.92% | Upgrade
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| Free Cash Flow | -8,393 | -1,157 | 2,630 | 1,145 | 2,638 | 1,676 | Upgrade
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| Free Cash Flow Per Share | -383.44 | -54.78 | 124.47 | 54.21 | 130.91 | 83.28 | Upgrade
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| Dividend Per Share | - | 11.250 | 11.250 | 3.750 | - | - | Upgrade
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| Dividend Growth | - | 0% | 200.00% | - | - | - | Upgrade
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| Gross Margin | 41.88% | 43.35% | 45.57% | 49.77% | 54.65% | 56.22% | Upgrade
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| Operating Margin | 11.51% | 13.58% | 14.56% | 14.86% | 16.07% | 13.53% | Upgrade
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| Profit Margin | 5.44% | 6.84% | 7.80% | 7.36% | 6.24% | 2.68% | Upgrade
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| Free Cash Flow Margin | -18.25% | -2.60% | 8.26% | 5.17% | 16.91% | 11.23% | Upgrade
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| EBITDA | 7,929 | 8,545 | 6,642 | 5,105 | 4,140 | 3,726 | Upgrade
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| EBITDA Margin | 17.24% | 19.20% | 20.87% | 23.03% | 26.54% | 24.97% | Upgrade
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| D&A For EBITDA | 2,634 | 2,498 | 2,007 | 1,811 | 1,632 | 1,707 | Upgrade
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| EBIT | 5,295 | 6,047 | 4,635 | 3,294 | 2,507 | 2,019 | Upgrade
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| EBIT Margin | 11.51% | 13.58% | 14.56% | 14.86% | 16.07% | 13.53% | Upgrade
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| Effective Tax Rate | 25.37% | 24.14% | 29.27% | 35.21% | 34.55% | 28.26% | Upgrade
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| Revenue as Reported | 46,203 | 44,690 | 31,951 | 22,244 | 15,700 | 15,011 | Upgrade
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| Advertising Expenses | - | 46.6 | 51.3 | 19.2 | 27.6 | 32.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.