Spectrum Electrical Industries Limited (BOM:544386)
India
· Delayed Price · Currency is INR 1,636.45
-42.65 (-2.54%)
At close: May 7, 2025
BOM:544386 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 3,531 | 3,281 | 2,533 | 2,513 | 1,513 | 1,412 | Upgrade
|
| Revenue Growth (YoY) | 35.39% | 29.50% | 0.81% | 66.09% | 7.16% | -3.84% | Upgrade
|
| Cost of Revenue | 2,469 | 2,300 | 1,759 | 1,781 | 989.16 | 910.04 | Upgrade
|
| Gross Profit | 1,062 | 981.29 | 774.97 | 732.24 | 523.9 | 501.94 | Upgrade
|
| Selling, General & Admin | 174.81 | 161.15 | 239.99 | 160.2 | 102.57 | 109.77 | Upgrade
|
| Other Operating Expenses | 409.61 | 369.25 | 264.91 | 318.53 | 228.01 | 244.98 | Upgrade
|
| Operating Expenses | 663.77 | 618.88 | 594.92 | 558 | 394.86 | 415.37 | Upgrade
|
| Operating Income | 398.45 | 362.41 | 180.05 | 174.25 | 129.04 | 86.57 | Upgrade
|
| Interest Expense | -99.17 | -89.18 | -71.44 | -75.05 | -58.05 | -32.12 | Upgrade
|
| Interest & Investment Income | - | - | 6.4 | 9.03 | 11.27 | 10.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.15 | -2.17 | -0.44 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 299.29 | 273.23 | 117.16 | 106.06 | 81.82 | 64.84 | Upgrade
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| Pretax Income | 299.29 | 273.23 | 117.16 | 106.06 | 81.82 | 64.84 | Upgrade
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| Income Tax Expense | 81.96 | 76.01 | 32.66 | 29.51 | 22.76 | 18.04 | Upgrade
|
| Net Income | 217.33 | 197.22 | 84.51 | 76.55 | 59.06 | 46.8 | Upgrade
|
| Net Income to Common | 217.33 | 197.22 | 84.51 | 76.55 | 59.06 | 46.8 | Upgrade
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| Net Income Growth | 69.56% | 133.38% | 10.39% | 29.62% | 26.19% | -36.25% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 5.29% | 3.21% | -0.08% | 0.16% | 0.05% | -0.06% | Upgrade
|
| EPS (Basic) | 13.71 | 12.64 | 5.59 | 5.06 | 3.91 | 3.10 | Upgrade
|
| EPS (Diluted) | 13.67 | 12.64 | 5.59 | 5.06 | 3.91 | 3.10 | Upgrade
|
| EPS Growth | 61.05% | 126.12% | 10.47% | 29.41% | 26.13% | -36.21% | Upgrade
|
| Free Cash Flow | -501.01 | -196.63 | -120.94 | -11.71 | -7.35 | -200.15 | Upgrade
|
| Free Cash Flow Per Share | -31.51 | -12.60 | -8.00 | -0.77 | -0.49 | -13.26 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 1.000 | 1.000 | - | Upgrade
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| Gross Margin | 30.08% | 29.91% | 30.59% | 29.14% | 34.63% | 35.55% | Upgrade
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| Operating Margin | 11.28% | 11.05% | 7.11% | 6.93% | 8.53% | 6.13% | Upgrade
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| Profit Margin | 6.15% | 6.01% | 3.34% | 3.05% | 3.90% | 3.31% | Upgrade
|
| Free Cash Flow Margin | -14.19% | -5.99% | -4.77% | -0.47% | -0.48% | -14.17% | Upgrade
|
| EBITDA | 477.81 | 450.9 | 270.07 | 253.51 | 193.32 | 147.19 | Upgrade
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| EBITDA Margin | 13.53% | 13.74% | 10.66% | 10.09% | 12.78% | 10.42% | Upgrade
|
| D&A For EBITDA | 79.36 | 88.49 | 90.02 | 79.27 | 64.28 | 60.62 | Upgrade
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| EBIT | 398.45 | 362.41 | 180.05 | 174.25 | 129.04 | 86.57 | Upgrade
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| EBIT Margin | 11.28% | 11.05% | 7.11% | 6.93% | 8.53% | 6.13% | Upgrade
|
| Effective Tax Rate | 27.38% | 27.82% | 27.87% | 27.82% | 27.82% | 27.82% | Upgrade
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| Revenue as Reported | 3,602 | 3,343 | 2,583 | 2,525 | 1,531 | 1,423 | Upgrade
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| Advertising Expenses | - | - | 0.18 | 0.11 | 0.32 | 0.71 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.