FSN E-Commerce Ventures Limited (BOM: 543384)
India
· Delayed Price · Currency is INR 167.20
-2.80 (-1.65%)
At close: Dec 20, 2024
FSN E-Commerce Ventures 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 70,776 | 63,856 | 51,438 | 37,739 | 24,409 | 17,675 | Upgrade
|
| Revenue Growth (YoY) | 24.31% | 24.14% | 36.30% | 54.61% | 38.10% | 59.04% | Upgrade
|
| Cost of Revenue | 40,296 | 36,464 | 28,657 | 21,300 | 14,926 | 10,142 | Upgrade
|
| Gross Profit | 30,480 | 27,392 | 22,781 | 16,439 | 9,483 | 7,533 | Upgrade
|
| Selling, General & Admin | 13,790 | 13,365 | 11,036 | 8,191 | 4,102 | 4,044 | Upgrade
|
| Other Operating Expenses | 12,772 | 10,566 | 9,185 | 6,616 | 3,814 | 2,677 | Upgrade
|
| Operating Expenses | 28,975 | 26,173 | 21,953 | 15,771 | 8,632 | 7,316 | Upgrade
|
| Operating Income | 1,505 | 1,219 | 827.87 | 668.45 | 850.84 | 217.24 | Upgrade
|
| Interest Expense | -865.15 | -808.35 | -720.21 | -445.16 | -292.11 | -433.47 | Upgrade
|
| Interest & Investment Income | 197.6 | 197.6 | 229.07 | 213.37 | 102.92 | 18.87 | Upgrade
|
| Earnings From Equity Investments | -25.17 | -39.67 | -38.6 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 35.25 | 35.25 | 30.89 | 16.24 | 10.91 | -1.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.19 | 0.81 | 4.04 | 0.77 | -11.32 | -2.58 | Upgrade
|
| EBT Excluding Unusual Items | 823.01 | 604.81 | 333.06 | 453.67 | 661.24 | -201.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 75.99 | Upgrade
|
| Other Unusual Items | 45.79 | 45.79 | 12.29 | 19.39 | - | 1.43 | Upgrade
|
| Pretax Income | 868.8 | 650.6 | 345.35 | 473.06 | 661.24 | -124.3 | Upgrade
|
| Income Tax Expense | 337.41 | 253.11 | 135.74 | 60.18 | 44.76 | 39.1 | Upgrade
|
| Earnings From Continuing Operations | 531.39 | 397.49 | 209.61 | 412.88 | 616.48 | -163.4 | Upgrade
|
| Minority Interest in Earnings | -103.44 | -74.84 | -16.99 | -2.13 | -0.96 | -2.69 | Upgrade
|
| Net Income | 427.95 | 322.65 | 192.62 | 410.75 | 615.52 | -166.09 | Upgrade
|
| Net Income to Common | 427.95 | 322.65 | 192.62 | 410.75 | 615.52 | -166.09 | Upgrade
|
| Net Income Growth | 116.65% | 67.51% | -53.11% | -33.27% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,735 | 2,854 | 2,847 | 2,794 | 2,672 | 2,570 | Upgrade
|
| Shares Outstanding (Diluted) | 2,740 | 2,860 | 2,861 | 2,826 | 2,778 | 2,570 | Upgrade
|
| Shares Change (YoY) | -6.88% | -0.05% | 1.24% | 1.73% | 8.12% | 3.04% | Upgrade
|
| EPS (Basic) | 0.16 | 0.11 | 0.07 | 0.15 | 0.23 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.11 | 0.07 | 0.15 | 0.22 | -0.06 | Upgrade
|
| EPS Growth | 127.21% | 62.61% | -53.99% | -33.69% | - | - | Upgrade
|
| Free Cash Flow | 645.63 | -1,105 | -3,484 | -4,479 | 911.09 | -395.53 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | -0.39 | -1.22 | -1.58 | 0.33 | -0.15 | Upgrade
|
| Gross Margin | 43.06% | 42.90% | 44.29% | 43.56% | 38.85% | 42.62% | Upgrade
|
| Operating Margin | 2.13% | 1.91% | 1.61% | 1.77% | 3.49% | 1.23% | Upgrade
|
| Profit Margin | 0.60% | 0.51% | 0.37% | 1.09% | 2.52% | -0.94% | Upgrade
|
| Free Cash Flow Margin | 0.91% | -1.73% | -6.77% | -11.87% | 3.73% | -2.24% | Upgrade
|
| EBITDA | 2,461 | 2,004 | 1,377 | 957.15 | 1,083 | 351.76 | Upgrade
|
| EBITDA Margin | 3.48% | 3.14% | 2.68% | 2.54% | 4.44% | 1.99% | Upgrade
|
| D&A For EBITDA | 956.23 | 784.93 | 548.79 | 288.7 | 231.76 | 134.52 | Upgrade
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| EBIT | 1,505 | 1,219 | 827.87 | 668.45 | 850.84 | 217.24 | Upgrade
|
| EBIT Margin | 2.13% | 1.91% | 1.61% | 1.77% | 3.49% | 1.23% | Upgrade
|
| Effective Tax Rate | 38.84% | 38.90% | 39.30% | 12.72% | 6.77% | - | Upgrade
|
| Revenue as Reported | 71,051 | 64,156 | 51,740 | 38,009 | 24,527 | 17,779 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.