Devyani International Limited (NSE: DEVYANI)
India
· Delayed Price · Currency is INR 183.48
+0.51 (0.28%)
Sep 6, 2024, 3:30 PM IST
Devyani International 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 39,316 | 35,563 | 29,977 | 20,840 | 11,348 | 15,164 | Upgrade
|
| Revenue Growth (YoY) | 25.22% | 18.63% | 43.84% | 83.64% | -25.16% | 15.70% | Upgrade
|
| Cost of Revenue | 18,493 | 16,628 | 13,323 | 9,113 | 5,478 | 7,489 | Upgrade
|
| Gross Profit | 20,823 | 18,935 | 16,654 | 11,727 | 5,871 | 7,674 | Upgrade
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| Selling, General & Admin | 1,604 | 1,604 | 1,319 | 606.31 | - | 800.24 | Upgrade
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| Other Operating Expenses | 12,196 | 10,807 | 8,782 | 6,342 | 3,437 | 4,044 | Upgrade
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| Operating Expenses | 18,175 | 16,260 | 12,888 | 9,162 | 5,732 | 7,077 | Upgrade
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| Operating Income | 2,648 | 2,675 | 3,765 | 2,565 | 138.96 | 597.52 | Upgrade
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| Interest Expense | -2,096 | -1,869 | -1,444 | -1,226 | -1,484 | -1,456 | Upgrade
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| Interest & Investment Income | 125.08 | 125.08 | 120.41 | 90.12 | 103.95 | 92.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 400.61 | 2.91 | -5.99 | -5.02 | - | -321.07 | Upgrade
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| Other Non Operating Income (Expenses) | 36.95 | 6.06 | 2.79 | -17.68 | -1.24 | 27.65 | Upgrade
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| EBT Excluding Unusual Items | 1,115 | 940.13 | 2,438 | 1,406 | -1,242 | -1,059 | Upgrade
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| Impairment of Goodwill | -139.88 | -139.88 | - | - | - | -11.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.24 | 2.24 | 0.41 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.25 | -18.36 | -87.38 | -82.12 | Upgrade
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| Asset Writedown | -58.29 | -58.77 | 5.4 | -35.28 | -480.05 | -26.81 | Upgrade
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| Other Unusual Items | -706.96 | -706.96 | -22.79 | -120.82 | 985.71 | 411.12 | Upgrade
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| Pretax Income | 212.41 | 36.76 | 2,419 | 1,231 | -823.92 | -769.11 | Upgrade
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| Income Tax Expense | 68.68 | 133.28 | -205.89 | -319.74 | -10.68 | 18.41 | Upgrade
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| Earnings From Continuing Operations | 143.73 | -96.52 | 2,625 | 1,551 | -813.24 | -787.52 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 183.37 | -426.66 | Upgrade
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| Net Income to Company | 143.73 | -96.52 | 2,625 | 1,551 | -629.87 | -1,214 | Upgrade
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| Minority Interest in Earnings | 512.38 | 569.15 | 24.83 | 12.21 | 77.79 | -2.55 | Upgrade
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| Net Income | 656.11 | 472.63 | 2,650 | 1,563 | -552.08 | -1,217 | Upgrade
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| Net Income to Common | 656.11 | 472.63 | 2,650 | 1,563 | -552.08 | -1,217 | Upgrade
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| Net Income Growth | -67.66% | -82.16% | 69.50% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,213 | 1,206 | 1,205 | 1,185 | 1,100 | 1,062 | Upgrade
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| Shares Outstanding (Diluted) | 1,215 | 1,208 | 1,209 | 1,188 | 1,100 | 1,062 | Upgrade
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| Shares Change (YoY) | 1.29% | -0.03% | 1.78% | 7.93% | 3.63% | - | Upgrade
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| EPS (Basic) | 0.54 | 0.39 | 2.20 | 1.32 | -0.50 | -1.15 | Upgrade
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| EPS (Diluted) | 0.54 | 0.39 | 2.19 | 1.32 | -0.50 | -1.15 | Upgrade
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| EPS Growth | -68.10% | -82.19% | 65.99% | - | - | - | Upgrade
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| Free Cash Flow | - | 1,140 | 1,997 | 1,443 | 1,022 | 2,008 | Upgrade
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| Free Cash Flow Per Share | - | 0.94 | 1.65 | 1.22 | 0.93 | 1.89 | Upgrade
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| Gross Margin | 52.96% | 53.24% | 55.55% | 56.27% | 51.73% | 50.61% | Upgrade
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| Operating Margin | 6.74% | 7.52% | 12.56% | 12.31% | 1.22% | 3.94% | Upgrade
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| Profit Margin | 1.67% | 1.33% | 8.84% | 7.50% | -4.86% | -8.02% | Upgrade
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| Free Cash Flow Margin | - | 3.21% | 6.66% | 6.93% | 9.01% | 13.24% | Upgrade
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| EBITDA | 4,886 | 4,741 | 5,145 | 3,692 | 1,164 | 1,703 | Upgrade
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| EBITDA Margin | 12.43% | 13.33% | 17.16% | 17.71% | 10.26% | 11.23% | Upgrade
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| D&A For EBITDA | 2,238 | 2,066 | 1,380 | 1,127 | 1,025 | 1,106 | Upgrade
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| EBIT | 2,648 | 2,675 | 3,765 | 2,565 | 138.96 | 597.52 | Upgrade
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| EBIT Margin | 6.74% | 7.52% | 12.56% | 12.31% | 1.22% | 3.94% | Upgrade
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| Effective Tax Rate | 32.33% | 362.57% | - | - | - | - | Upgrade
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| Revenue as Reported | 39,673 | 35,890 | 30,303 | 21,001 | 11,989 | 15,350 | Upgrade
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| Advertising Expenses | - | 1,732 | 1,455 | 1,096 | 661.79 | 824.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.