Datamatics Global Services Limited (NSE: DATAMATICS)
India
· Delayed Price · Currency is INR 658.65
+17.70 (2.76%)
Dec 24, 2024, 3:30 PM IST
NSE: DATAMATICS 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 |
| Operating Revenue | 15,828 | 15,499 | 14,592 | 12,011 | 11,491 | 12,033 | Upgrade
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| Revenue | 15,828 | 15,499 | 14,592 | 12,011 | 11,491 | 12,033 | Upgrade
|
| Revenue Growth (YoY) | 1.67% | 6.22% | 21.49% | 4.53% | -4.51% | 6.16% | Upgrade
|
| Cost of Revenue | 10,490 | 10,003 | 9,081 | 7,926 | 7,903 | 8,016 | Upgrade
|
| Gross Profit | 5,338 | 5,496 | 5,511 | 4,084 | 3,587 | 4,018 | Upgrade
|
| Selling, General & Admin | 417.5 | 417.5 | 315.9 | 184.3 | 212.79 | 239.98 | Upgrade
|
| Other Operating Expenses | 2,691 | 2,584 | 2,736 | 1,948 | 1,857 | 2,457 | Upgrade
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| Operating Expenses | 3,471 | 3,366 | 3,407 | 2,484 | 2,550 | 3,137 | Upgrade
|
| Operating Income | 1,867 | 2,130 | 2,104 | 1,600 | 1,037 | 880.73 | Upgrade
|
| Interest Expense | -12 | -14 | -24.3 | -27.8 | -28.25 | -37.77 | Upgrade
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| Interest & Investment Income | 187.4 | 187.4 | 101.2 | 77.2 | 26.77 | 7.72 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.3 | 4.36 | 12.03 | Upgrade
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| Currency Exchange Gain (Loss) | -52.5 | -52.5 | 81.7 | 73.5 | 21.04 | 152.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 243.8 | 153.4 | 74.8 | 58.7 | 23.63 | 10.35 | Upgrade
|
| EBT Excluding Unusual Items | 2,234 | 2,404 | 2,338 | 1,782 | 1,085 | 1,026 | Upgrade
|
| Merger & Restructuring Charges | -31.2 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -365.89 | -157.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 84.4 | 84.4 | 88.1 | 51.2 | 21.04 | 14.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.8 | 19.8 | 7.9 | 1.6 | 1.17 | -4.03 | Upgrade
|
| Asset Writedown | - | - | - | -0.5 | -266.65 | - | Upgrade
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| Other Unusual Items | - | - | - | 86.7 | 619.11 | - | Upgrade
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| Pretax Income | 2,307 | 2,508 | 2,434 | 1,921 | 1,094 | 878.91 | Upgrade
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| Income Tax Expense | 511.7 | 536.9 | 580.7 | 366.5 | 253.52 | 261.84 | Upgrade
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| Earnings From Continuing Operations | 1,795 | 1,971 | 1,853 | 1,554 | 840.11 | 617.07 | Upgrade
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| Minority Interest in Earnings | 1.4 | 10.6 | 36.1 | 20.8 | -42.65 | 20.37 | Upgrade
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| Net Income | 1,797 | 1,982 | 1,889 | 1,575 | 797.46 | 637.44 | Upgrade
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| Net Income to Common | 1,797 | 1,982 | 1,889 | 1,575 | 797.46 | 637.44 | Upgrade
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| Net Income Growth | -14.41% | 4.91% | 19.96% | 97.48% | 25.10% | -14.45% | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.05% | - | - | - | - | Upgrade
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| EPS (Basic) | 30.43 | 33.60 | 32.05 | 26.71 | 13.53 | 10.81 | Upgrade
|
| EPS (Diluted) | 30.43 | 33.60 | 32.05 | 26.71 | 13.53 | 10.81 | Upgrade
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| EPS Growth | -14.54% | 4.84% | 19.98% | 97.44% | 25.14% | -13.71% | Upgrade
|
| Free Cash Flow | 1,754 | 1,676 | 905.7 | 1,580 | 951.94 | 624.67 | Upgrade
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| Free Cash Flow Per Share | 29.71 | 28.41 | 15.36 | 26.80 | 16.15 | 10.60 | Upgrade
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| Dividend Per Share | - | 5.000 | 3.750 | 3.750 | - | - | Upgrade
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| Dividend Growth | - | 33.33% | 0% | - | - | - | Upgrade
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| Gross Margin | 33.72% | 35.46% | 37.77% | 34.01% | 31.22% | 33.39% | Upgrade
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| Operating Margin | 11.80% | 13.74% | 14.42% | 13.32% | 9.03% | 7.32% | Upgrade
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| Profit Margin | 11.35% | 12.79% | 12.95% | 13.11% | 6.94% | 5.30% | Upgrade
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| Free Cash Flow Margin | 11.08% | 10.81% | 6.21% | 13.16% | 8.28% | 5.19% | Upgrade
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| EBITDA | 2,095 | 2,360 | 2,308 | 1,772 | 1,225 | 1,050 | Upgrade
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| EBITDA Margin | 13.24% | 15.23% | 15.82% | 14.75% | 10.66% | 8.72% | Upgrade
|
| D&A For EBITDA | 227.5 | 230.4 | 203.4 | 171.3 | 188.15 | 169.03 | Upgrade
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| EBIT | 1,867 | 2,130 | 2,104 | 1,600 | 1,037 | 880.73 | Upgrade
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| EBIT Margin | 11.80% | 13.74% | 14.42% | 13.32% | 9.03% | 7.32% | Upgrade
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| Effective Tax Rate | 22.18% | 21.41% | 23.86% | 19.08% | 23.18% | 29.79% | Upgrade
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| Revenue as Reported | 16,369 | 15,950 | 14,979 | 12,274 | 11,598 | 12,238 | Upgrade
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| Advertising Expenses | - | 201.6 | 164 | 69.1 | 51.47 | 49.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.