Sapphire Foods India Limited (BOM:543397)
India
· Delayed Price · Currency is INR 327.85
+8.00 (2.50%)
At close: Feb 21, 2025
Sapphire Foods India 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Revenue | 28,022 | 25,943 | 22,656 | 17,216 | 10,196 | 13,404 | Upgrade
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| Revenue Growth (YoY) | 11.07% | 14.51% | 31.60% | 68.84% | -23.93% | 12.28% | Upgrade
|
| Cost of Revenue | 13,066 | 12,118 | 10,801 | 8,366 | 5,300 | 6,896 | Upgrade
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| Gross Profit | 14,956 | 13,825 | 11,854 | 8,850 | 4,896 | 6,508 | Upgrade
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| Selling, General & Admin | 1,624 | 1,624 | 1,361 | 965.9 | 626.6 | 960.69 | Upgrade
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| Other Operating Expenses | 8,591 | 7,582 | 6,194 | 4,822 | 3,013 | 3,684 | Upgrade
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| Operating Expenses | 13,874 | 12,445 | 10,197 | 7,923 | 5,586 | 6,557 | Upgrade
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| Operating Income | 1,082 | 1,381 | 1,657 | 926.85 | -689.07 | -49.23 | Upgrade
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| Interest Expense | -1,085 | -1,000 | -861.28 | -776.5 | -748.72 | -711.31 | Upgrade
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| Interest & Investment Income | 195.3 | 195.3 | 203.1 | 104.2 | 58.16 | 100.98 | Upgrade
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| Currency Exchange Gain (Loss) | 23.6 | 23.6 | 27.36 | -11.85 | - | 0.09 | Upgrade
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| Other Non Operating Income (Expenses) | 74.37 | 42.23 | 49.65 | 70.58 | 3.98 | -7.82 | Upgrade
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| EBT Excluding Unusual Items | 290.36 | 641.55 | 1,076 | 313.28 | -1,376 | -667.29 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -917.76 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.86 | -6.86 | -15.2 | 3.24 | -9.29 | -6.58 | Upgrade
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| Asset Writedown | - | - | - | - | -145.4 | -26.15 | Upgrade
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| Other Unusual Items | -49.8 | 64.4 | 23.23 | 197.33 | 543.4 | 0.12 | Upgrade
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| Pretax Income | 233.7 | 699.09 | 1,084 | 513.85 | -986.94 | -1,610 | Upgrade
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| Income Tax Expense | 66.51 | 179.53 | -1,248 | 54 | 12.03 | -17.36 | Upgrade
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| Earnings From Continuing Operations | 167.19 | 519.56 | 2,332 | 459.85 | -998.97 | -1,592 | Upgrade
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| Minority Interest in Earnings | 31.33 | 8.53 | 1.69 | 4.75 | 14.34 | 17.06 | Upgrade
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| Net Income | 198.52 | 528.09 | 2,334 | 464.6 | -984.63 | -1,575 | Upgrade
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| Net Income to Common | 198.52 | 528.09 | 2,334 | 464.6 | -984.63 | -1,575 | Upgrade
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| Net Income Growth | -89.33% | -77.37% | 402.28% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 317 | 318 | 318 | 298 | 259 | 251 | Upgrade
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| Shares Outstanding (Diluted) | 323 | 322 | 321 | 301 | 259 | 251 | Upgrade
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| Shares Change (YoY) | 0.52% | 0.09% | 6.91% | 16.31% | 2.92% | 10.43% | Upgrade
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| EPS (Basic) | 0.63 | 1.66 | 7.34 | 1.56 | -3.81 | -6.27 | Upgrade
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| EPS (Diluted) | 0.61 | 1.64 | 7.26 | 1.54 | -3.81 | -6.27 | Upgrade
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| EPS Growth | -89.37% | -77.38% | 370.08% | - | - | - | Upgrade
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| Free Cash Flow | - | 636.27 | -23.32 | 1,096 | 800.92 | 700.8 | Upgrade
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| Free Cash Flow Per Share | - | 1.98 | -0.07 | 3.65 | 3.10 | 2.79 | Upgrade
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| Gross Margin | 53.37% | 53.29% | 52.32% | 51.41% | 48.02% | 48.55% | Upgrade
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| Operating Margin | 3.86% | 5.32% | 7.32% | 5.38% | -6.76% | -0.37% | Upgrade
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| Profit Margin | 0.71% | 2.04% | 10.30% | 2.70% | -9.66% | -11.75% | Upgrade
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| Free Cash Flow Margin | - | 2.45% | -0.10% | 6.37% | 7.86% | 5.23% | Upgrade
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| EBITDA | 3,115 | 3,117 | 2,999 | 2,018 | 253.17 | 943.06 | Upgrade
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| EBITDA Margin | 11.12% | 12.02% | 13.23% | 11.72% | 2.48% | 7.04% | Upgrade
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| D&A For EBITDA | 2,033 | 1,736 | 1,341 | 1,091 | 942.24 | 992.29 | Upgrade
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| EBIT | 1,082 | 1,381 | 1,657 | 926.85 | -689.07 | -49.23 | Upgrade
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| EBIT Margin | 3.86% | 5.32% | 7.32% | 5.38% | -6.76% | -0.37% | Upgrade
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| Effective Tax Rate | 28.46% | 25.68% | - | 10.51% | - | - | Upgrade
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| Revenue as Reported | 28,389 | 26,277 | 22,967 | 17,596 | 10,812 | 13,517 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.