Carborundum Universal Limited (NSE: CARBORUNIV)
India
· Delayed Price · Currency is INR 1,315.30
-7.60 (-0.57%)
Dec 20, 2024, 3:30 PM IST
Carborundum Universal 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 |
| Revenue | 47,743 | 47,022 | 46,543 | 33,248 | 26,317 | 25,990 | Upgrade
|
| Revenue Growth (YoY) | 0.80% | 1.03% | 39.99% | 26.33% | 1.26% | -3.34% | Upgrade
|
| Cost of Revenue | 18,504 | 18,620 | 18,738 | 12,685 | 9,918 | 9,910 | Upgrade
|
| Gross Profit | 29,238 | 28,402 | 27,804 | 20,562 | 16,399 | 16,080 | Upgrade
|
| Selling, General & Admin | 8,006 | 7,673 | 7,329 | 4,376 | 3,609 | 3,590 | Upgrade
|
| Other Operating Expenses | 13,350 | 13,362 | 13,990 | 10,783 | 8,083 | 8,490 | Upgrade
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| Operating Expenses | 23,382 | 22,943 | 23,192 | 16,304 | 12,687 | 13,125 | Upgrade
|
| Operating Income | 5,857 | 5,458 | 4,613 | 4,258 | 3,712 | 2,955 | Upgrade
|
| Interest Expense | -152.99 | -183.39 | -235.33 | -50.53 | -31.74 | -58.6 | Upgrade
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| Interest & Investment Income | 187.08 | 187.08 | 150.71 | 208.02 | 173.44 | 113.61 | Upgrade
|
| Earnings From Equity Investments | 457.67 | 438.57 | 372.81 | 203.08 | 150.92 | 177.71 | Upgrade
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| Currency Exchange Gain (Loss) | 302.29 | 302.29 | 324.97 | 40.68 | -44.25 | 189.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.25 | 273.75 | 288.74 | 131.18 | 97.06 | 87.18 | Upgrade
|
| EBT Excluding Unusual Items | 6,602 | 6,477 | 5,514 | 4,791 | 4,058 | 3,465 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -1.8 | -0.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.59 | 1.59 | 1.09 | 5.31 | 3.26 | -1.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.3 | 24.3 | 34.38 | -30.67 | 31.19 | 43.13 | Upgrade
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| Other Unusual Items | - | - | 249.15 | - | -144.03 | - | Upgrade
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| Pretax Income | 6,628 | 6,502 | 5,799 | 4,765 | 3,946 | 3,505 | Upgrade
|
| Income Tax Expense | 1,773 | 1,741 | 1,382 | 1,265 | 1,016 | 755.49 | Upgrade
|
| Earnings From Continuing Operations | 4,855 | 4,762 | 4,417 | 3,500 | 2,931 | 2,750 | Upgrade
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| Minority Interest in Earnings | -105.83 | -149.33 | -277.12 | -166.65 | -87.58 | -25.67 | Upgrade
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| Net Income | 4,750 | 4,613 | 4,140 | 3,334 | 2,843 | 2,724 | Upgrade
|
| Net Income to Common | 4,750 | 4,613 | 4,140 | 3,334 | 2,843 | 2,724 | Upgrade
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| Net Income Growth | 2.95% | 11.42% | 24.19% | 17.25% | 4.37% | 9.99% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 189 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 191 | 190 | 190 | 190 | 190 | 189 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.03% | 0.06% | 0.31% | 0.13% | -0.02% | Upgrade
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| EPS (Basic) | 24.98 | 24.27 | 21.80 | 17.57 | 15.01 | 14.39 | Upgrade
|
| EPS (Diluted) | 24.92 | 24.22 | 21.74 | 17.52 | 14.99 | 14.38 | Upgrade
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| EPS Growth | 2.95% | 11.41% | 24.09% | 16.88% | 4.24% | 10.02% | Upgrade
|
| Free Cash Flow | 2,308 | 3,821 | 1,373 | 813.04 | 3,527 | 2,790 | Upgrade
|
| Free Cash Flow Per Share | 12.11 | 20.07 | 7.21 | 4.27 | 18.59 | 14.73 | Upgrade
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| Dividend Per Share | 2.500 | 4.000 | 3.500 | 3.500 | 3.000 | 2.750 | Upgrade
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| Dividend Growth | -28.57% | 14.29% | 0% | 16.67% | 9.09% | 0% | Upgrade
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| Gross Margin | 61.24% | 60.40% | 59.74% | 61.85% | 62.31% | 61.87% | Upgrade
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| Operating Margin | 12.27% | 11.61% | 9.91% | 12.81% | 14.11% | 11.37% | Upgrade
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| Profit Margin | 9.95% | 9.81% | 8.89% | 10.03% | 10.80% | 10.48% | Upgrade
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| Free Cash Flow Margin | 4.84% | 8.13% | 2.95% | 2.45% | 13.40% | 10.74% | Upgrade
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| EBITDA | 7,710 | 7,194 | 6,355 | 5,333 | 4,647 | 3,958 | Upgrade
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| EBITDA Margin | 16.15% | 15.30% | 13.66% | 16.04% | 17.66% | 15.23% | Upgrade
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| D&A For EBITDA | 1,853 | 1,736 | 1,743 | 1,075 | 935.22 | 1,002 | Upgrade
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| EBIT | 5,857 | 5,458 | 4,613 | 4,258 | 3,712 | 2,955 | Upgrade
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| EBIT Margin | 12.27% | 11.61% | 9.91% | 12.81% | 14.11% | 11.37% | Upgrade
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| Effective Tax Rate | 26.75% | 26.77% | 23.83% | 26.55% | 25.74% | 21.55% | Upgrade
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| Revenue as Reported | 48,187 | 47,788 | 47,310 | 33,646 | 26,631 | 26,440 | Upgrade
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| Advertising Expenses | - | 303.43 | 239.3 | 77.7 | 37.01 | 56.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.