Xpro India Limited (BOM: 590013)
India
· Delayed Price · Currency is INR 1,181.60
+6.80 (0.58%)
At close: Sep 10, 2024
Xpro 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,731 | 4,654 | 5,110 | 4,717 | 3,734 | 3,548 | Upgrade
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| Revenue | 4,731 | 4,654 | 5,110 | 4,717 | 3,734 | 3,548 | Upgrade
|
| Revenue Growth (YoY) | -1.90% | -8.92% | 8.32% | 26.35% | 5.22% | 2.32% | Upgrade
|
| Cost of Revenue | 3,263 | 3,173 | 3,527 | 3,278 | 2,665 | 2,577 | Upgrade
|
| Gross Profit | 1,468 | 1,481 | 1,583 | 1,439 | 1,068 | 971.4 | Upgrade
|
| Selling, General & Admin | 275.95 | 268.16 | 239.86 | 305.08 | 280.66 | 261.02 | Upgrade
|
| Other Operating Expenses | 564.91 | 549.3 | 596.88 | 490.63 | 384.55 | 418.58 | Upgrade
|
| Operating Expenses | 948.81 | 928.83 | 951.95 | 916.39 | 789.18 | 801.73 | Upgrade
|
| Operating Income | 518.92 | 551.84 | 631.15 | 522.79 | 279.04 | 169.67 | Upgrade
|
| Interest Expense | -32.52 | -40.7 | -61.99 | -120.64 | -118.62 | -126.79 | Upgrade
|
| Interest & Investment Income | 87 | 87 | 15.61 | 5.08 | 4.7 | 4.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.74 | 5.74 | 4.9 | -2.33 | 4.1 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 77.68 | 19.67 | -3.3 | 3.88 | -34.41 | -40.66 | Upgrade
|
| EBT Excluding Unusual Items | 656.82 | 623.55 | 586.37 | 408.78 | 134.81 | 6.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 8.02 | -2.9 | -0.01 | -2.65 | Upgrade
|
| Other Unusual Items | -20.2 | -20.2 | - | - | - | - | Upgrade
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| Pretax Income | 636.74 | 603.48 | 594.38 | 405.88 | 134.8 | 4.07 | Upgrade
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| Income Tax Expense | 170.68 | 164.68 | 140.74 | -43.44 | 51.27 | 0.08 | Upgrade
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| Net Income | 466.06 | 438.79 | 453.64 | 449.32 | 83.54 | 3.98 | Upgrade
|
| Net Income to Common | 466.06 | 438.79 | 453.64 | 449.32 | 83.54 | 3.98 | Upgrade
|
| Net Income Growth | 22.23% | -3.27% | 0.96% | 437.87% | 1997.31% | -82.80% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 20 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | 19 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 12.83% | 8.20% | 3.83% | 1.24% | - | - | Upgrade
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| EPS (Basic) | 22.12 | 21.81 | 25.57 | 25.36 | 4.71 | 0.22 | Upgrade
|
| EPS (Diluted) | 22.11 | 21.77 | 24.35 | 25.05 | 4.71 | 0.22 | Upgrade
|
| EPS Growth | 8.35% | -10.60% | -2.79% | 431.47% | 1996.93% | -82.80% | Upgrade
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| Free Cash Flow | - | 58.15 | 465.36 | 420.77 | 454.09 | 322.36 | Upgrade
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| Free Cash Flow Per Share | - | 2.89 | 24.98 | 23.45 | 25.63 | 18.19 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 1.333 | - | - | Upgrade
|
| Dividend Growth | - | 0% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 31.03% | 31.81% | 30.98% | 30.51% | 28.61% | 27.38% | Upgrade
|
| Operating Margin | 10.97% | 11.86% | 12.35% | 11.08% | 7.47% | 4.78% | Upgrade
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| Profit Margin | 9.85% | 9.43% | 8.88% | 9.53% | 2.24% | 0.11% | Upgrade
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| Free Cash Flow Margin | - | 1.25% | 9.11% | 8.92% | 12.16% | 9.08% | Upgrade
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| EBITDA | 623.95 | 658.02 | 741.89 | 639.75 | 399.32 | 288.11 | Upgrade
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| EBITDA Margin | 13.19% | 14.14% | 14.52% | 13.56% | 10.70% | 8.12% | Upgrade
|
| D&A For EBITDA | 105.04 | 106.18 | 110.74 | 116.96 | 120.28 | 118.44 | Upgrade
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| EBIT | 518.92 | 551.84 | 631.15 | 522.79 | 279.04 | 169.67 | Upgrade
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| EBIT Margin | 10.97% | 11.86% | 12.35% | 11.08% | 7.47% | 4.78% | Upgrade
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| Effective Tax Rate | 26.81% | 27.29% | 23.68% | - | 38.03% | 2.07% | Upgrade
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| Revenue as Reported | 4,910 | 4,776 | 5,148 | 4,736 | 3,755 | 3,564 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.