360 One Wam Limited (NSE: 360ONE)
India
· Delayed Price · Currency is INR 1,249.50
+24.15 (1.97%)
Dec 20, 2024, 3:30 PM IST
360 One Wam 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 | 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 | 2019 - 2015 |
| Operating Revenue | 17,634 | 14,279 | 12,038 | 10,919 | 7,864 | 7,186 | Upgrade
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| Other Revenue | 17,821 | 14,944 | 8,532 | 9,812 | 8,680 | 8,029 | Upgrade
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| Revenue | 35,454 | 29,223 | 20,569 | 20,730 | 16,544 | 15,215 | Upgrade
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| Revenue Growth (YoY) | 56.36% | 42.07% | -0.78% | 25.30% | 8.73% | -3.67% | Upgrade
|
| Cost of Revenue | 10,630 | 9,565 | 5,907 | 7,590 | 5,797 | 5,198 | Upgrade
|
| Gross Profit | 24,824 | 19,658 | 14,663 | 13,141 | 10,747 | 10,017 | Upgrade
|
| Selling, General & Admin | 474.3 | 474.3 | 394.6 | 292.4 | 81.99 | 335.79 | Upgrade
|
| Other Operating Expenses | 2,429 | 2,098 | 1,310 | 1,220 | 1,227 | 3,734 | Upgrade
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| Operating Expenses | 3,553 | 3,139 | 2,168 | 1,930 | 1,738 | 4,480 | Upgrade
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| Operating Income | 21,271 | 16,519 | 12,495 | 11,211 | 9,009 | 5,537 | Upgrade
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| Interest Expense | -8,088 | -6,344 | -3,915 | -3,629 | -4,062 | -4,934 | Upgrade
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| Other Non Operating Income (Expenses) | -91.1 | -91.1 | -76.9 | -69.3 | -73.27 | -28.41 | Upgrade
|
| EBT Excluding Unusual Items | 13,092 | 10,084 | 8,503 | 7,512 | 4,873 | 574.33 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2,300 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 0.1 | -0.8 | -23.93 | -9.35 | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | - | 1.8 | 0.09 | -1.17 | Upgrade
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| Pretax Income | 12,217 | 10,085 | 8,503 | 7,513 | 4,849 | 2,864 | Upgrade
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| Income Tax Expense | 2,977 | 2,043 | 1,924 | 1,736 | 1,157 | 852.57 | Upgrade
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| Earnings From Continuing Operations | 9,240 | 8,042 | 6,579 | 5,777 | 3,692 | 2,012 | Upgrade
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| Minority Interest in Earnings | -2.9 | - | 0.4 | - | - | - | Upgrade
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| Net Income | 9,237 | 8,042 | 6,579 | 5,777 | 3,692 | 2,012 | Upgrade
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| Net Income to Common | 9,237 | 8,042 | 6,579 | 5,777 | 3,692 | 2,012 | Upgrade
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| Net Income Growth | 32.57% | 22.23% | 13.88% | 56.49% | 83.53% | -46.29% | Upgrade
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| Shares Outstanding (Basic) | 360 | 358 | 355 | 353 | 350 | 344 | Upgrade
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| Shares Outstanding (Diluted) | 374 | 368 | 363 | 361 | 354 | 352 | Upgrade
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| Shares Change (YoY) | 2.49% | 1.31% | 0.70% | 1.92% | 0.35% | 2.03% | Upgrade
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| EPS (Basic) | 25.64 | 22.48 | 18.51 | 16.35 | 10.56 | 5.84 | Upgrade
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| EPS (Diluted) | 24.70 | 21.86 | 18.12 | 16.02 | 10.44 | 5.71 | Upgrade
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| EPS Growth | 29.33% | 20.64% | 13.11% | 53.49% | 82.86% | -47.36% | Upgrade
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| Free Cash Flow | -22,156 | -5,722 | -13,955 | 9,124 | 4,374 | 15,363 | Upgrade
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| Free Cash Flow Per Share | -59.27 | -15.56 | -38.44 | 25.31 | 12.37 | 43.58 | Upgrade
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| Dividend Per Share | 22.500 | 16.500 | 17.250 | 5.000 | 7.500 | 5.000 | Upgrade
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| Dividend Growth | 164.71% | -4.35% | 245.00% | -33.33% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 70.02% | 67.27% | 71.28% | 63.39% | 64.96% | 65.83% | Upgrade
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| Operating Margin | 60.00% | 56.53% | 60.74% | 54.08% | 54.45% | 36.39% | Upgrade
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| Profit Margin | 26.05% | 27.52% | 31.99% | 27.87% | 22.32% | 13.22% | Upgrade
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| Free Cash Flow Margin | -62.49% | -19.58% | -67.84% | 44.01% | 26.44% | 100.97% | Upgrade
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| EBITDA | 21,650 | 16,823 | 12,751 | 11,442 | 9,234 | 5,727 | Upgrade
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| EBITDA Margin | 61.06% | 57.57% | 61.99% | 55.20% | 55.81% | 37.64% | Upgrade
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| D&A For EBITDA | 378.3 | 303.6 | 256.6 | 231.6 | 225.31 | 189.5 | Upgrade
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| EBIT | 21,271 | 16,519 | 12,495 | 11,211 | 9,009 | 5,537 | Upgrade
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| EBIT Margin | 60.00% | 56.53% | 60.74% | 54.08% | 54.45% | 36.39% | Upgrade
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| Effective Tax Rate | 24.37% | 20.26% | 22.63% | 23.10% | 23.87% | 29.77% | Upgrade
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| Revenue as Reported | 35,478 | 29,247 | 20,615 | 20,778 | 16,590 | 15,275 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.