Celebrity Fashions Limited (NSE: CELEBRITY)
India
· Delayed Price · Currency is INR 16.50
-0.19 (-1.14%)
Dec 24, 2024, 3:29 PM IST
Celebrity Fashions 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 | 2,420 | 3,426 | 3,642 | 3,277 | 2,328 | 2,325 | Upgrade
|
| Revenue Growth (YoY) | -34.30% | -5.93% | 11.14% | 40.78% | 0.12% | 0.48% | Upgrade
|
| Cost of Revenue | 1,446 | 2,092 | 2,109 | 2,044 | 1,401 | 1,226 | Upgrade
|
| Gross Profit | 973.8 | 1,334 | 1,533 | 1,233 | 926.8 | 1,099 | Upgrade
|
| Selling, General & Admin | 667.1 | 768.8 | 825.4 | 658 | 551.9 | 606.2 | Upgrade
|
| Other Operating Expenses | 286.4 | 363.9 | 458 | 356.7 | 312.4 | 272.2 | Upgrade
|
| Operating Expenses | 1,025 | 1,214 | 1,366 | 1,088 | 931.6 | 971.4 | Upgrade
|
| Operating Income | -51.5 | 120.3 | 167.2 | 144.8 | -4.8 | 128 | Upgrade
|
| Interest Expense | -48.9 | -70.1 | -54.8 | -46.9 | -45.7 | -70.4 | Upgrade
|
| Interest & Investment Income | 1.9 | 1.9 | 1 | 1.2 | 1.2 | 1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | -8 | -34.8 | 1.3 | 5.6 | -37.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.6 | -26.1 | -17.1 | -12.6 | -12 | -10 | Upgrade
|
| EBT Excluding Unusual Items | -133.1 | 18 | 61.5 | 87.8 | -55.7 | 12 | Upgrade
|
| Other Unusual Items | - | 0.4 | - | - | - | 156.4 | Upgrade
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| Pretax Income | -133.1 | 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | Upgrade
|
| Earnings From Continuing Operations | -133.1 | 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | Upgrade
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| Net Income | -133.1 | 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | Upgrade
|
| Net Income to Common | -133.1 | 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | Upgrade
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| Net Income Growth | - | -70.08% | -29.95% | - | - | 419.75% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 54 | 52 | 49 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 54 | 52 | 49 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | 20.57% | 4.75% | 6.34% | 1.74% | - | 1.99% | Upgrade
|
| EPS (Basic) | -2.39 | 0.34 | 1.19 | 1.81 | -1.17 | 3.53 | Upgrade
|
| EPS (Diluted) | -2.39 | 0.34 | 1.19 | 1.81 | -1.17 | 3.53 | Upgrade
|
| EPS Growth | - | -71.44% | -34.13% | - | - | 410.92% | Upgrade
|
| Free Cash Flow | 414.7 | 283.4 | 90.5 | 115.4 | -66.8 | 173.8 | Upgrade
|
| Free Cash Flow Per Share | 7.45 | 5.23 | 1.75 | 2.37 | -1.40 | 3.64 | Upgrade
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| Gross Margin | 40.25% | 38.94% | 42.09% | 37.61% | 39.82% | 47.29% | Upgrade
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| Operating Margin | -2.13% | 3.51% | 4.59% | 4.42% | -0.21% | 5.51% | Upgrade
|
| Profit Margin | -5.50% | 0.54% | 1.69% | 2.68% | -2.39% | 7.24% | Upgrade
|
| Free Cash Flow Margin | 17.14% | 8.27% | 2.48% | 3.52% | -2.87% | 7.48% | Upgrade
|
| EBITDA | -26 | 155.1 | 200.7 | 177.1 | 28.3 | 167.6 | Upgrade
|
| EBITDA Margin | -1.07% | 4.53% | 5.51% | 5.40% | 1.22% | 7.21% | Upgrade
|
| D&A For EBITDA | 25.5 | 34.8 | 33.5 | 32.3 | 33.1 | 39.6 | Upgrade
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| EBIT | -51.5 | 120.3 | 167.2 | 144.8 | -4.8 | 128 | Upgrade
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| EBIT Margin | -2.13% | 3.51% | 4.59% | 4.42% | -0.21% | 5.51% | Upgrade
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| Revenue as Reported | 2,421 | 3,429 | 3,643 | 3,280 | 2,337 | 2,290 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.