Albert David Limited (NSE: ALBERTDAVD)
India
· Delayed Price · Currency is INR 1,319.90
-15.40 (-1.15%)
Nov 14, 2024, 3:29 PM IST
Albert David 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 | 3,651 | 3,625 | 3,416 | 3,135 | 2,474 | 3,208 | Upgrade
|
| Other Revenue | 134.75 | - | - | - | - | - | Upgrade
|
| Revenue | 3,786 | 3,625 | 3,416 | 3,135 | 2,474 | 3,208 | Upgrade
|
| Revenue Growth (YoY) | 10.99% | 6.12% | 8.95% | 26.70% | -22.86% | 1.23% | Upgrade
|
| Cost of Revenue | 1,233 | 1,264 | 1,241 | 1,149 | 861.67 | 1,054 | Upgrade
|
| Gross Profit | 2,553 | 2,361 | 2,175 | 1,986 | 1,613 | 2,154 | Upgrade
|
| Selling, General & Admin | 1,155 | 1,004 | 888.77 | 935.19 | 887.02 | 993.43 | Upgrade
|
| Other Operating Expenses | 1,010 | 885.15 | 836.62 | 642.37 | 534.33 | 821.66 | Upgrade
|
| Operating Expenses | 2,237 | 1,960 | 1,813 | 1,666 | 1,504 | 1,893 | Upgrade
|
| Operating Income | 315.34 | 400.55 | 362.36 | 319.89 | 109.17 | 261.46 | Upgrade
|
| Interest Expense | -2.24 | -2.07 | -3.4 | -3.93 | -5.65 | -6.37 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 31.65 | 42 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -4.41 | 0.25 | 0.18 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 524.84 | 524.84 | 78.44 | 132.43 | 5.58 | 13.99 | Upgrade
|
| EBT Excluding Unusual Items | 837.93 | 923.31 | 432.99 | 448.63 | 140.93 | 311.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 131 | -32.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.21 | 23.49 | 0.38 | 1.32 | Upgrade
|
| Other Unusual Items | 49.54 | 49.54 | 74.15 | 0.86 | 2.12 | 10.12 | Upgrade
|
| Pretax Income | 887.47 | 972.85 | 507.35 | 472.98 | 274.44 | 289.54 | Upgrade
|
| Income Tax Expense | 202 | 218.65 | 145.61 | 120.39 | 53.01 | 97.86 | Upgrade
|
| Earnings From Continuing Operations | 685.47 | 754.2 | 361.75 | 352.58 | 221.43 | 191.69 | Upgrade
|
| Net Income | 685.47 | 754.2 | 361.75 | 352.58 | 221.43 | 191.69 | Upgrade
|
| Net Income to Common | 685.47 | 754.2 | 361.75 | 352.58 | 221.43 | 191.69 | Upgrade
|
| Net Income Growth | 18.04% | 108.49% | 2.60% | 59.23% | 15.52% | -28.05% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 120.10 | 132.15 | 63.39 | 61.78 | 38.80 | 33.59 | Upgrade
|
| EPS (Diluted) | 120.10 | 132.15 | 63.39 | 61.78 | 38.80 | 33.59 | Upgrade
|
| EPS Growth | 18.03% | 108.49% | 2.60% | 59.23% | 15.52% | -28.05% | Upgrade
|
| Free Cash Flow | -74.42 | 346.28 | 52.78 | 293.29 | 349.79 | 148.3 | Upgrade
|
| Free Cash Flow Per Share | -13.04 | 60.67 | 9.25 | 51.39 | 61.29 | 25.98 | Upgrade
|
| Dividend Per Share | - | 11.500 | 9.000 | 9.000 | 6.000 | 7.000 | Upgrade
|
| Dividend Growth | - | 27.78% | 0% | 50.00% | -14.29% | 16.67% | Upgrade
|
| Gross Margin | 67.42% | 65.13% | 63.68% | 63.34% | 65.18% | 67.15% | Upgrade
|
| Operating Margin | 8.33% | 11.05% | 10.61% | 10.20% | 4.41% | 8.15% | Upgrade
|
| Profit Margin | 18.11% | 20.81% | 10.59% | 11.25% | 8.95% | 5.98% | Upgrade
|
| Free Cash Flow Margin | -1.97% | 9.55% | 1.55% | 9.36% | 14.14% | 4.62% | Upgrade
|
| EBITDA | 376.91 | 460.71 | 431.65 | 391.52 | 177.42 | 330.22 | Upgrade
|
| EBITDA Margin | 9.96% | 12.71% | 12.64% | 12.49% | 7.17% | 10.29% | Upgrade
|
| D&A For EBITDA | 61.58 | 60.16 | 69.29 | 71.63 | 68.25 | 68.77 | Upgrade
|
| EBIT | 315.34 | 400.55 | 362.36 | 319.89 | 109.17 | 261.46 | Upgrade
|
| EBIT Margin | 8.33% | 11.05% | 10.61% | 10.20% | 4.41% | 8.15% | Upgrade
|
| Effective Tax Rate | 22.76% | 22.48% | 28.70% | 25.45% | 19.31% | 33.80% | Upgrade
|
| Revenue as Reported | 4,362 | 4,200 | 3,570 | 3,294 | 2,646 | 3,279 | Upgrade
|
| Advertising Expenses | - | 115.21 | 76.08 | 80.46 | 54.44 | 81.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.