CMI Limited (NSE:CMICABLES)
3.190
0.00 (0.00%)
Aug 18, 2025, 3:29 PM IST
CMI Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 290.8 | 220.36 | 677.48 | 2,017 | 4,983 | Upgrade |
Other Revenue | 0.58 | 9.72 | 20.01 | 4.62 | - | Upgrade |
291.39 | 230.08 | 697.49 | 2,022 | 4,983 | Upgrade | |
Revenue Growth (YoY) | 26.65% | -67.01% | -65.50% | -59.43% | -21.81% | Upgrade |
Cost of Revenue | 243.81 | 322.68 | 755.97 | 1,996 | 3,916 | Upgrade |
Gross Profit | 47.58 | -92.61 | -58.48 | 26.11 | 1,067 | Upgrade |
Selling, General & Admin | 30.89 | 28.42 | 60.95 | 124.62 | 222.19 | Upgrade |
Other Operating Expenses | 26.43 | 54.84 | 706.99 | 124.79 | 244.91 | Upgrade |
Operating Expenses | 141.78 | 175.42 | 872.39 | 368.17 | 583.88 | Upgrade |
Operating Income | -94.21 | -268.03 | -930.87 | -342.06 | 483.4 | Upgrade |
Interest Expense | -8.19 | -6.59 | -431.07 | -375.97 | -377.2 | Upgrade |
Interest & Investment Income | 1.86 | 3.49 | 4.57 | 18.23 | 22.52 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -1.88 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.78 | -9.44 | -77.03 | -22.89 | Upgrade |
EBT Excluding Unusual Items | -100.56 | -271.9 | -1,367 | -778.71 | 105.83 | Upgrade |
Other Unusual Items | - | -902.55 | -447.36 | -1,403 | -2.55 | Upgrade |
Pretax Income | -100.56 | -1,174 | -1,814 | -2,182 | 103.29 | Upgrade |
Income Tax Expense | -17.3 | -73.55 | -385.2 | -236.05 | 66.27 | Upgrade |
Net Income | -83.26 | -1,101 | -1,429 | -1,946 | 37.01 | Upgrade |
Net Income to Common | -83.26 | -1,101 | -1,429 | -1,946 | 37.01 | Upgrade |
Net Income Growth | - | - | - | - | -91.76% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 15 | Upgrade |
Shares Change (YoY) | 0.09% | - | 5.80% | 0.80% | - | Upgrade |
EPS (Basic) | -5.19 | -68.69 | -89.16 | -128.47 | 2.46 | Upgrade |
EPS (Diluted) | -5.19 | -68.69 | -89.16 | -128.47 | 2.46 | Upgrade |
EPS Growth | - | - | - | - | -91.77% | Upgrade |
Free Cash Flow | 56.95 | 125.23 | -760.83 | -338.25 | 391.1 | Upgrade |
Free Cash Flow Per Share | 3.55 | 7.81 | -47.47 | -22.33 | 26.03 | Upgrade |
Dividend Per Share | - | - | - | - | 0.500 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | Upgrade |
Gross Margin | 16.33% | -40.25% | -8.38% | 1.29% | 21.42% | Upgrade |
Operating Margin | -32.33% | -116.50% | -133.46% | -16.92% | 9.70% | Upgrade |
Profit Margin | -28.57% | -478.50% | -204.87% | -96.26% | 0.74% | Upgrade |
Free Cash Flow Margin | 19.54% | 54.43% | -109.08% | -16.73% | 7.85% | Upgrade |
EBITDA | -10.72 | -177.03 | -830.67 | -230.36 | 587.83 | Upgrade |
EBITDA Margin | -3.68% | -76.94% | -119.09% | -11.39% | 11.80% | Upgrade |
D&A For EBITDA | 83.49 | 91 | 100.21 | 111.7 | 104.43 | Upgrade |
EBIT | -94.21 | -268.03 | -930.87 | -342.06 | 483.4 | Upgrade |
EBIT Margin | -32.33% | -116.50% | -133.46% | -16.92% | 9.70% | Upgrade |
Effective Tax Rate | - | - | - | - | 64.17% | Upgrade |
Revenue as Reported | 297.54 | 235.93 | 709.26 | 2,061 | 5,121 | Upgrade |
Advertising Expenses | - | - | - | 0.14 | 0.17 | Upgrade |
Updated Dec 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.