20 Microns Limited (NSE:20MICRONS)
India
· Delayed Price · Currency is INR 222.00
+2.28 (1.04%)
Apr 29, 2025, 3:30 PM IST
20 Microns 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 | 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 | 2015 - 2019 |
| Operating Revenue | 8,977 | 7,775 | 7,017 | 6,132 | 4,835 | 5,293 | Upgrade
|
| Other Revenue | 0.43 | 0.43 | 0.23 | 0.18 | 0.25 | - | Upgrade
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| Revenue | 8,978 | 7,775 | 7,017 | 6,132 | 4,836 | 5,293 | Upgrade
|
| Revenue Growth (YoY) | 21.57% | 10.81% | 14.43% | 26.82% | -8.65% | 10.35% | Upgrade
|
| Cost of Revenue | 4,773 | 4,159 | 3,643 | 3,187 | 2,546 | 2,797 | Upgrade
|
| Gross Profit | 4,205 | 3,616 | 3,374 | 2,945 | 2,289 | 2,496 | Upgrade
|
| Selling, General & Admin | 786.44 | 696.07 | 636.89 | 521.2 | 386.92 | 505.38 | Upgrade
|
| Other Operating Expenses | 2,269 | 1,864 | 1,872 | 1,624 | 1,304 | 1,322 | Upgrade
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| Operating Expenses | 3,221 | 2,699 | 2,648 | 2,283 | 1,827 | 1,953 | Upgrade
|
| Operating Income | 983.93 | 917.55 | 726.06 | 661.84 | 461.85 | 543.57 | Upgrade
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| Interest Expense | -97.35 | -81.61 | -97.68 | -132.74 | -147.7 | -172.38 | Upgrade
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| Interest & Investment Income | 10.49 | 10.49 | 7.75 | 6.23 | 8.2 | 7.63 | Upgrade
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| Earnings From Equity Investments | 2.07 | 1.53 | 0.9 | -0.13 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 5.81 | 5.81 | 10.25 | 0.52 | -3.36 | 2.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -67.49 | -78.15 | -75.87 | -66.52 | -102.54 | -38.51 | Upgrade
|
| EBT Excluding Unusual Items | 837.48 | 775.63 | 571.41 | 469.19 | 216.45 | 342.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.06 | -3.06 | -0.47 | 3.43 | -3.53 | -0.73 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | -0.01 | - | -2.61 | - | Upgrade
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| Other Unusual Items | -13.74 | -11.44 | 0.99 | 3.63 | 7.28 | 3.48 | Upgrade
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| Pretax Income | 829.4 | 769.85 | 571.92 | 476.25 | 217.59 | 345.54 | Upgrade
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| Income Tax Expense | 220.01 | 208.25 | 152.31 | 128.97 | -12.51 | 103.78 | Upgrade
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| Earnings From Continuing Operations | 609.39 | 561.6 | 419.62 | 347.28 | 230.1 | 241.76 | Upgrade
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| Minority Interest in Earnings | -1.39 | -0.91 | -1.43 | -1.43 | -0.38 | -0.59 | Upgrade
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| Net Income | 608 | 560.7 | 418.19 | 345.85 | 229.72 | 241.17 | Upgrade
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| Net Income to Common | 608 | 560.7 | 418.19 | 345.85 | 229.72 | 241.17 | Upgrade
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| Net Income Growth | 17.54% | 34.08% | 20.91% | 50.56% | -4.75% | -3.46% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 17.23 | 15.89 | 11.85 | 9.80 | 6.51 | 6.83 | Upgrade
|
| EPS (Diluted) | 17.23 | 15.89 | 11.85 | 9.80 | 6.51 | 6.83 | Upgrade
|
| EPS Growth | 17.62% | 34.09% | 20.92% | 50.54% | -4.69% | -3.52% | Upgrade
|
| Free Cash Flow | - | 345.62 | 507.09 | 79.27 | 415.86 | 281.42 | Upgrade
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| Free Cash Flow Per Share | - | 9.79 | 14.37 | 2.25 | 11.79 | 7.97 | Upgrade
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| Dividend Per Share | - | 1.250 | 0.750 | - | - | 0.600 | Upgrade
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| Dividend Growth | - | 66.67% | - | - | - | - | Upgrade
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| Gross Margin | 46.84% | 46.51% | 48.08% | 48.02% | 47.34% | 47.16% | Upgrade
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| Operating Margin | 10.96% | 11.80% | 10.35% | 10.79% | 9.55% | 10.27% | Upgrade
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| Profit Margin | 6.77% | 7.21% | 5.96% | 5.64% | 4.75% | 4.56% | Upgrade
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| Free Cash Flow Margin | - | 4.45% | 7.23% | 1.29% | 8.60% | 5.32% | Upgrade
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| EBITDA | 1,087 | 1,035 | 864.1 | 777.96 | 597.54 | 668.68 | Upgrade
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| EBITDA Margin | 12.11% | 13.32% | 12.31% | 12.69% | 12.36% | 12.63% | Upgrade
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| D&A For EBITDA | 102.85 | 117.93 | 138.04 | 116.12 | 135.69 | 125.11 | Upgrade
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| EBIT | 983.93 | 917.55 | 726.06 | 661.84 | 461.85 | 543.57 | Upgrade
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| EBIT Margin | 10.96% | 11.80% | 10.35% | 10.79% | 9.55% | 10.27% | Upgrade
|
| Effective Tax Rate | 26.53% | 27.05% | 26.63% | 27.08% | - | 30.03% | Upgrade
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| Revenue as Reported | 9,029 | 7,816 | 7,046 | 6,154 | 4,861 | 5,320 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.