Ashok Leyland Limited (NSE: ASHOKLEY)
India flag India · Delayed Price · Currency is INR
219.88
+0.94 (0.43%)
Dec 24, 2024, 3:30 PM IST

Ashok Leyland Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
465,316457,906416,726262,372194,541219,513
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Revenue Growth (YoY)
4.04%9.88%58.83%34.87%-11.38%-33.88%
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Cost of Revenue
289,060292,295288,189180,552123,871133,459
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Gross Profit
176,256165,611128,53781,81970,67086,054
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Selling, General & Admin
38,83636,72732,34426,32021,72321,903
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Other Operating Expenses
51,76749,45645,26427,84724,32331,817
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Operating Expenses
100,13295,45686,61062,82754,40261,220
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Operating Income
76,12470,15641,92718,99316,26824,834
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Interest Expense
-29,087-29,239-20,724-18,691-19,006-18,017
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Interest & Investment Income
789.3789.3310.3277.3954.7584.4
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Earnings From Equity Investments
243.4163.8107.575.2-528.9
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Currency Exchange Gain (Loss)
-----0.1
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Other Non Operating Income (Expenses)
-5,789-678.483.5448.4244.3276.8
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EBT Excluding Unusual Items
42,28141,19121,7041,103-1,5447,707
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Merger & Restructuring Charges
-1.3-1.3-49.8-287.5-859.9-455.9
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Impairment of Goodwill
102.5-80.313.9-2,369--
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Gain (Loss) on Sale of Investments
569569367.7133.169.1168.1
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Gain (Loss) on Sale of Assets
142.7142.798.89.343.549
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Asset Writedown
-304.1-182.8----
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Other Unusual Items
639.4-577.8514.8-584.91,621-76.9
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Pretax Income
43,42941,06122,649-1,996-670.87,392
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Income Tax Expense
14,83214,0979,061858.625.22,794
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Earnings From Continuing Operations
28,59726,96313,588-2,855-6964,598
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Net Income to Company
28,59726,96313,588-2,855-6964,598
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Minority Interest in Earnings
-2,313-2,128-1,201-731.6-956.3-1,231
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Net Income
26,28424,83512,387-3,586-1,6523,367
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Net Income to Common
26,28424,83512,387-3,586-1,6523,367
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Net Income Growth
22.74%100.49%----83.80%
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Shares Outstanding (Basic)
2,9342,9362,9362,9362,9362,936
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Shares Outstanding (Diluted)
2,9412,9402,9392,9382,9362,936
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Shares Change (YoY)
-0.28%0.05%0.04%0.08%-0.02%
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EPS (Basic)
8.968.464.22-1.22-0.561.15
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EPS (Diluted)
8.948.454.21-1.22-0.561.15
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EPS Growth
23.17%100.71%----83.80%
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Free Cash Flow
-68,631-73,915-54,28423,358-18,168-9,659
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Free Cash Flow Per Share
-23.33-25.14-18.477.95-6.19-3.29
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Dividend Per Share
-4.9502.6001.0000.6000.500
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Dividend Growth
-90.38%160.00%66.67%20.00%-83.87%
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Gross Margin
37.88%36.17%30.84%31.18%36.33%39.20%
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Operating Margin
16.36%15.32%10.06%7.24%8.36%11.31%
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Profit Margin
5.65%5.42%2.97%-1.37%-0.85%1.53%
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Free Cash Flow Margin
-14.75%-16.14%-13.03%8.90%-9.34%-4.40%
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EBITDA
84,84278,64250,09426,76523,78331,541
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EBITDA Margin
18.23%17.17%12.02%10.20%12.23%14.37%
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D&A For EBITDA
8,7188,4868,1677,7727,5156,707
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EBIT
76,12470,15641,92718,99316,26824,834
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EBIT Margin
16.36%15.32%10.06%7.24%8.36%11.31%
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Effective Tax Rate
34.15%34.33%40.01%--37.79%
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Revenue as Reported
467,490459,312417,797263,240195,853220,591
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Source: S&P Capital IQ. Standard template. Financial Sources.