Craftsman Automation Limited (NSE: CRAFTSMAN)

Craftsman Automation Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	45,653	44,517	31,826	22,170	15,600	14,925
Revenue Growth (YoY)	28.84%	39.88%	43.55%	42.12%	4.52%	-17.91%
Cost of Revenue	26,253	25,219	17,322	11,137	7,074	6,534
Gross Profit	19,400	19,299	14,505	11,034	8,526	8,391
Selling, General & Admin	3,027	2,958	2,404	1,911	1,486	1,603
Other Operating Expenses	7,751	7,550	5,254	3,778	2,635	2,804
Operating Expenses	13,564	13,252	9,869	7,740	6,019	6,372
Operating Income	5,836	6,047	4,635	3,294	2,507	2,019
Interest Expense	-1,764	-1,697	-1,017	-727.6	-1,042	-1,345
Interest & Investment Income	30	30	73.3	23.3	21	21.6
Earnings From Equity Investments	8.4	8.5	4.8	3.8	1.7	-0.2
Currency Exchange Gain (Loss)	104.2	104.2	-98.1	-39.8	106.5	-34
Other Non Operating Income (Expenses)	-12.9	-24.2	-42	-41	-66.6	-45.8
EBT Excluding Unusual Items	4,201	4,469	3,556	2,513	1,528	615.1
Gain (Loss) on Sale of Assets	10.7	10.7	4.1	14.1	5.9	0.3
Asset Writedown	-32.3	-32.3	-12	-9.4	-46.7	-
Other Unusual Items	-	-	-	-	-	-57.7
Pretax Income	4,180	4,447	3,548	2,517	1,488	557.7
Income Tax Expense	1,020	1,074	1,038	886.4	514	157.6
Earnings From Continuing Operations	3,160	3,373	2,510	1,631	973.6	400.1
Minority Interest in Earnings	-328	-328.6	-25.7	-	-	-
Net Income	2,832	3,045	2,484	1,631	973.6	400.1
Net Income to Common	2,832	3,045	2,484	1,631	973.6	400.1
Net Income Growth	6.37%	22.58%	52.30%	67.51%	143.34%	-58.91%
Shares Outstanding (Basic)	21	21	21	21	20	20
Shares Outstanding (Diluted)	21	21	21	21	20	20
Shares Change (YoY)	0.35%	-	-	4.86%	0.14%	0.01%
EPS (Basic)	133.55	144.11	117.56	77.19	48.32	19.88
EPS (Diluted)	133.55	144.11	117.56	77.19	48.32	19.88
EPS Growth	5.99%	22.58%	52.30%	59.75%	143.06%	-58.92%
Free Cash Flow	-	-1,157	2,630	1,145	2,638	1,676
Free Cash Flow Per Share	-	-54.78	124.47	54.21	130.91	83.28
Dividend Per Share	-	11.250	11.250	3.750	-	-
Dividend Growth	-	0%	200.00%	-	-	-
Gross Margin	42.49%	43.35%	45.57%	49.77%	54.65%	56.22%
Operating Margin	12.78%	13.58%	14.56%	14.86%	16.07%	13.53%
Profit Margin	6.20%	6.84%	7.80%	7.36%	6.24%	2.68%
Free Cash Flow Margin	-	-2.60%	8.26%	5.17%	16.91%	11.23%
EBITDA	8,457	8,545	6,642	5,105	4,140	3,726
EBITDA Margin	18.52%	19.20%	20.87%	23.03%	26.54%	24.97%
D&A For EBITDA	2,621	2,498	2,007	1,811	1,632	1,707
EBIT	5,836	6,047	4,635	3,294	2,507	2,019
EBIT Margin	12.78%	13.58%	14.56%	14.86%	16.07%	13.53%
Effective Tax Rate	24.40%	24.14%	29.27%	35.21%	34.55%	28.26%
Revenue as Reported	45,837	44,690	31,951	22,244	15,700	15,011
Advertising Expenses	-	46.6	51.3	19.2	27.6	32.3

Source: S&P Capital IQ. Standard template. Financial Sources.