Crompton Greaves Consumer Electricals Limited (NSE: CROMPTON)
India
· Delayed Price · Currency is INR 463.40
-4.35 (-0.93%)
Sep 6, 2024, 3:29 PM IST
CROMPTON 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 | Jun '24 Jun 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 | 75,737 | 73,128 | 68,696 | 53,941 | 48,035 | 45,203 | Upgrade
|
| Revenue Growth (YoY) | 10.03% | 6.45% | 27.35% | 12.30% | 6.27% | 0.92% | Upgrade
|
| Cost of Revenue | 51,656 | 50,078 | 46,883 | 37,047 | 32,698 | 30,729 | Upgrade
|
| Gross Profit | 24,081 | 23,051 | 21,813 | 16,894 | 15,337 | 14,473 | Upgrade
|
| Selling, General & Admin | 9,202 | 9,018 | 7,629 | 4,635 | 4,334 | 4,232 | Upgrade
|
| Other Operating Expenses | 7,184 | 6,803 | 6,401 | 4,505 | 3,798 | 4,250 | Upgrade
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| Operating Expenses | 17,846 | 17,202 | 15,268 | 9,623 | 8,429 | 8,750 | Upgrade
|
| Operating Income | 6,235 | 5,849 | 6,546 | 7,272 | 6,908 | 5,723 | Upgrade
|
| Interest Expense | -735.2 | -785.7 | -1,090 | -351.9 | -424.9 | -406.7 | Upgrade
|
| Interest & Investment Income | 386.1 | 386.1 | 459.2 | 285.2 | 313.7 | 233.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.7 | 13.9 | 49 | 70.7 | 3 | 17.1 | Upgrade
|
| EBT Excluding Unusual Items | 5,940 | 5,463 | 5,964 | 7,276 | 6,800 | 5,567 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -129.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 267.7 | 267.7 | 157.5 | 369.4 | 436.6 | 339.6 | Upgrade
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| Pretax Income | 6,207 | 5,731 | 6,122 | 7,515 | 7,236 | 5,907 | Upgrade
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| Income Tax Expense | 1,486 | 1,313 | 1,358 | 1,732 | 1,070 | 943 | Upgrade
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| Earnings From Continuing Operations | 4,721 | 4,418 | 4,764 | 5,784 | 6,167 | 4,964 | Upgrade
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| Minority Interest in Earnings | 11.9 | -18.6 | -131.9 | - | - | - | Upgrade
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| Net Income | 4,733 | 4,399 | 4,632 | 5,784 | 6,167 | 4,964 | Upgrade
|
| Net Income to Common | 4,733 | 4,399 | 4,632 | 5,784 | 6,167 | 4,964 | Upgrade
|
| Net Income Growth | 2.77% | -5.03% | -19.91% | -6.21% | 24.23% | 23.67% | Upgrade
|
| Shares Outstanding (Basic) | 641 | 640 | 635 | 628 | 627 | 627 | Upgrade
|
| Shares Outstanding (Diluted) | 641 | 640 | 637 | 631 | 633 | 632 | Upgrade
|
| Shares Change (YoY) | -0.46% | 0.40% | 0.98% | -0.27% | 0.12% | 0.20% | Upgrade
|
| EPS (Basic) | 7.38 | 6.88 | 7.29 | 9.21 | 9.83 | 7.92 | Upgrade
|
| EPS (Diluted) | 7.38 | 6.88 | 7.27 | 9.17 | 9.75 | 7.85 | Upgrade
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| EPS Growth | 3.23% | -5.41% | -20.72% | -5.95% | 24.20% | 23.43% | Upgrade
|
| Free Cash Flow | - | 7,596 | 4,735 | 5,652 | 8,101 | 3,615 | Upgrade
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| Free Cash Flow Per Share | - | 11.87 | 7.43 | 8.96 | 12.80 | 5.72 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 2.500 | 5.500 | - | Upgrade
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| Dividend Growth | - | 0% | 20.00% | -54.55% | - | - | Upgrade
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| Gross Margin | 31.80% | 31.52% | 31.75% | 31.32% | 31.93% | 32.02% | Upgrade
|
| Operating Margin | 8.23% | 8.00% | 9.53% | 13.48% | 14.38% | 12.66% | Upgrade
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| Profit Margin | 6.25% | 6.02% | 6.74% | 10.72% | 12.84% | 10.98% | Upgrade
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| Free Cash Flow Margin | - | 10.39% | 6.89% | 10.48% | 16.86% | 8.00% | Upgrade
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| EBITDA | 7,176 | 6,784 | 7,455 | 7,470 | 7,083 | 5,881 | Upgrade
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| EBITDA Margin | 9.48% | 9.28% | 10.85% | 13.85% | 14.75% | 13.01% | Upgrade
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| D&A For EBITDA | 941.13 | 934.8 | 909.5 | 197.9 | 175.2 | 157.7 | Upgrade
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| EBIT | 6,235 | 5,849 | 6,546 | 7,272 | 6,908 | 5,723 | Upgrade
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| EBIT Margin | 8.23% | 8.00% | 9.53% | 13.48% | 14.38% | 12.66% | Upgrade
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| Effective Tax Rate | 23.94% | 22.91% | 22.18% | 23.04% | 14.78% | 15.96% | Upgrade
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| Revenue as Reported | 76,450 | 73,802 | 69,364 | 54,668 | 48,793 | 45,793 | Upgrade
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| Advertising Expenses | - | 2,972 | 2,065 | 894.5 | 822 | 989.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.