Motherson Sumi Wiring India Limited (BOM: 543498)
India
· Delayed Price · Currency is INR 59.94
-2.07 (-3.34%)
At close: Dec 20, 2024
Motherson Sumi Wiring 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 88,130 | 82,740 | 70,226 | 55,872 | 52,248 |
| Revenue Growth (YoY) | 17.76% | 17.82% | 25.69% | 6.94% | - |
| Cost of Revenue | 58,606 | 55,407 | 47,222 | 36,807 | 34,131 |
| Gross Profit | 29,525 | 27,333 | 23,004 | 19,065 | 18,117 |
| Selling, General & Admin | 14,757 | 13,698 | 11,993 | 9,596 | 8,861 |
| Other Operating Expenses | 4,620 | 3,772 | 3,205 | 2,166 | 1,885 |
| Operating Expenses | 20,991 | 18,943 | 16,435 | 12,817 | 11,245 |
| Operating Income | 8,533 | 8,390 | 6,569 | 6,248 | 6,872 |
| Interest Expense | -243.7 | -268 | -275 | -233 | -53.33 |
| Interest & Investment Income | 68 | 68 | 57 | 18 | 2.67 |
| Currency Exchange Gain (Loss) | 266 | 266 | 106 | 240 | 273.33 |
| Other Non Operating Income (Expenses) | 77.4 | -5 | 50 | -12 | -12 |
| EBT Excluding Unusual Items | 8,701 | 8,451 | 6,507 | 6,261 | 7,083 |
| Gain (Loss) on Sale of Assets | 1 | 1 | 7 | 2 | 6.67 |
| Other Unusual Items | 3 | 3 | 8 | -654 | 4 |
| Pretax Income | 8,705 | 8,455 | 6,522 | 5,609 | 7,093 |
| Income Tax Expense | 2,102 | 2,072 | 1,652 | 1,502 | 1,811 |
| Net Income | 6,602 | 6,383 | 4,870 | 4,107 | 5,283 |
| Net Income to Common | 6,602 | 6,383 | 4,870 | 4,107 | 5,283 |
| Net Income Growth | 26.10% | 31.07% | 18.58% | -22.26% | - |
| Shares Outstanding (Basic) | 4,420 | 4,421 | 4,421 | 4,421 | 4,421 |
| Shares Outstanding (Diluted) | 4,420 | 4,421 | 4,421 | 4,421 | 4,421 |
| Shares Change (YoY) | -0.27% | - | - | - | - |
| EPS (Basic) | 1.49 | 1.44 | 1.10 | 0.93 | 1.19 |
| EPS (Diluted) | 1.49 | 1.44 | 1.10 | 0.93 | 1.19 |
| EPS Growth | 26.29% | 30.91% | 18.41% | -21.97% | - |
| Free Cash Flow | 4,706 | 6,797 | 250 | 3,993 | -334.67 |
| Free Cash Flow Per Share | 1.06 | 1.54 | 0.06 | 0.90 | -0.08 |
| Dividend Per Share | - | 0.800 | 0.650 | 0.607 | - |
| Dividend Growth | - | 23.08% | 7.07% | - | - |
| Gross Margin | 33.50% | 33.03% | 32.76% | 34.12% | 34.68% |
| Operating Margin | 9.68% | 10.14% | 9.35% | 11.18% | 13.15% |
| Profit Margin | 7.49% | 7.71% | 6.93% | 7.35% | 10.11% |
| Free Cash Flow Margin | 5.34% | 8.21% | 0.36% | 7.15% | -0.64% |
| EBITDA | 9,396 | 9,111 | 7,111 | 6,672 | 7,311 |
| EBITDA Margin | 10.66% | 11.01% | 10.13% | 11.94% | 13.99% |
| D&A For EBITDA | 862.4 | 721 | 542 | 424 | 438.67 |
| EBIT | 8,533 | 8,390 | 6,569 | 6,248 | 6,872 |
| EBIT Margin | 9.68% | 10.14% | 9.35% | 11.18% | 13.15% |
| Effective Tax Rate | 24.15% | 24.51% | 25.33% | 26.78% | 25.53% |
| Revenue as Reported | 88,728 | 83,351 | 70,797 | 56,650 | 52,817 |
Source: S&P Capital IQ. Standard template. Financial Sources.