Eureka Forbes Limited (BOM: 543482)
India
· Delayed Price · Currency is INR 493.25
+5.55 (1.14%)
At close: Sep 10, 2024
Eureka Forbes 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 22,378 | 21,893 | 20,845 | 3,818 | 78.46 |
| Revenue Growth (YoY) | 8.47% | 5.02% | 446.04% | 4765.35% | - |
| Cost of Revenue | 9,108 | 8,947 | 8,400 | 1,631 | 68.21 |
| Gross Profit | 13,270 | 12,946 | 12,445 | 2,186 | 10.26 |
| Selling, General & Admin | 6,385 | 3,350 | 3,104 | 505.03 | 14.7 |
| Other Operating Expenses | 4,840 | 7,609 | 7,891 | 1,498 | 8.77 |
| Operating Expenses | 11,770 | 11,499 | 11,560 | 2,095 | 24.88 |
| Operating Income | 1,500 | 1,446 | 885.56 | 91.64 | -14.63 |
| Interest Expense | -79.95 | -95.08 | -198.04 | -43.45 | -1.99 |
| Interest & Investment Income | - | 20.61 | 4.44 | 2.56 | 0.32 |
| Currency Exchange Gain (Loss) | - | 0.12 | 1.39 | 2.92 | 0 |
| Other Non Operating Income (Expenses) | 91.03 | 15.93 | 16.22 | 8.16 | 0.06 |
| EBT Excluding Unusual Items | 1,512 | 1,388 | 709.56 | 61.83 | -16.23 |
| Gain (Loss) on Sale of Investments | - | 41.49 | 21.36 | 3.71 | 0.1 |
| Gain (Loss) on Sale of Assets | - | 6.01 | 51.63 | 5.08 | -0.09 |
| Other Unusual Items | -151.49 | -150.53 | -397.44 | - | - |
| Pretax Income | 1,360 | 1,285 | 385.12 | 70.62 | -16.22 |
| Income Tax Expense | 336.51 | 328.24 | 120.39 | 44.47 | 0.08 |
| Earnings From Continuing Operations | 1,024 | 956.5 | 264.72 | 26.15 | -16.3 |
| Minority Interest in Earnings | -0.17 | -0.11 | 0.85 | -0.16 | - |
| Net Income | 1,023 | 956.39 | 265.58 | 25.99 | -16.3 |
| Net Income to Common | 1,023 | 956.39 | 265.58 | 25.99 | -16.3 |
| Net Income Growth | 218.17% | 260.12% | 921.80% | - | - |
| Shares Outstanding (Basic) | 194 | 193 | 193 | 36 | 5 |
| Shares Outstanding (Diluted) | 194 | 194 | 193 | 36 | 5 |
| Shares Change (YoY) | -0.21% | 0.29% | 433.45% | 651.34% | - |
| EPS (Basic) | 5.28 | 4.94 | 1.37 | 0.72 | -3.38 |
| EPS (Diluted) | 5.28 | 4.93 | 1.37 | 0.72 | -3.38 |
| EPS Growth | 218.85% | 259.85% | 91.18% | - | - |
| Free Cash Flow | - | 1,661 | 1,594 | 313.42 | 0.94 |
| Free Cash Flow Per Share | - | 8.56 | 8.24 | 8.64 | 0.19 |
| Gross Margin | 59.30% | 59.13% | 59.70% | 57.27% | 13.07% |
| Operating Margin | 6.71% | 6.61% | 4.25% | 2.40% | -18.64% |
| Profit Margin | 4.57% | 4.37% | 1.27% | 0.68% | -20.78% |
| Free Cash Flow Margin | - | 7.59% | 7.65% | 8.21% | 1.20% |
| EBITDA | 1,909 | 1,854 | 1,326 | 163.84 | -14.11 |
| EBITDA Margin | 8.53% | 8.47% | 6.36% | 4.29% | -17.98% |
| D&A For EBITDA | 408.4 | 407.43 | 440.81 | 72.2 | 0.52 |
| EBIT | 1,500 | 1,446 | 885.56 | 91.64 | -14.63 |
| EBIT Margin | 6.71% | 6.61% | 4.25% | 2.40% | -18.64% |
| Effective Tax Rate | 24.74% | 25.55% | 31.26% | 62.97% | - |
| Revenue as Reported | 22,469 | 21,980 | 20,947 | 3,841 | 78.85 |
Source: S&P Capital IQ. Standard template. Financial Sources.