Durlax Top Surface Limited (NSE:DURLAX)
India
· Delayed Price · Currency is INR 47.25
-3.05 (-6.06%)
At close: Apr 17, 2025
Durlax Top Surface 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,116 | 907.64 | 667.38 | 473.58 | 195.46 | 304.89 | Upgrade
|
| Other Revenue | -0.12 | 0.75 | - | - | - | - | Upgrade
|
| Revenue | 1,116 | 908.39 | 667.38 | 473.58 | 195.46 | 304.89 | Upgrade
|
| Revenue Growth (YoY) | 135.60% | 36.11% | 40.92% | 142.29% | -35.89% | 7.96% | Upgrade
|
| Cost of Revenue | 879.99 | 711.81 | 528.06 | 366.52 | 119.57 | 199.61 | Upgrade
|
| Gross Profit | 235.78 | 196.58 | 139.32 | 107.07 | 75.89 | 105.28 | Upgrade
|
| Selling, General & Admin | 88.84 | 85.48 | 61.15 | 40.68 | 30.05 | 25.1 | Upgrade
|
| Other Operating Expenses | 7.19 | - | - | - | -0.75 | 35.14 | Upgrade
|
| Operating Expenses | 117.63 | 106.6 | 84.41 | 67.2 | 50.88 | 83.12 | Upgrade
|
| Operating Income | 118.15 | 89.99 | 54.91 | 39.87 | 25.01 | 22.16 | Upgrade
|
| Interest Expense | -43.06 | -37.86 | -34.39 | -32.7 | -23.83 | -29.33 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.51 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.68 | -0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | 1.04 | 0.6 | -1.6 | - | Upgrade
|
| EBT Excluding Unusual Items | 75.1 | 52.13 | 21.56 | 7.76 | 0.77 | -7.11 | Upgrade
|
| Pretax Income | 75.1 | 52.13 | 21.56 | 7.76 | 0.77 | -5.9 | Upgrade
|
| Income Tax Expense | 13.13 | 1.62 | 0.62 | 2.92 | 9.02 | 4.94 | Upgrade
|
| Net Income | 61.96 | 50.51 | 20.94 | 4.84 | -8.25 | -10.85 | Upgrade
|
| Net Income to Common | 61.96 | 50.51 | 20.94 | 4.84 | -8.25 | -10.85 | Upgrade
|
| Net Income Growth | 1179.72% | 141.15% | 332.55% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 14.30% | 4.09% | 0.86% | - | - | - | Upgrade
|
| EPS (Basic) | 4.58 | 4.06 | 1.75 | 0.41 | -0.70 | -0.92 | Upgrade
|
| EPS (Diluted) | 4.58 | 4.06 | 1.75 | 0.41 | -0.70 | -0.92 | Upgrade
|
| EPS Growth | 1018.64% | 132.00% | 327.77% | - | - | - | Upgrade
|
| Free Cash Flow | -135.08 | -197.18 | 37.89 | 15.44 | -30.05 | 64.47 | Upgrade
|
| Free Cash Flow Per Share | -9.98 | -15.87 | 3.17 | 1.30 | -2.54 | 5.45 | Upgrade
|
| Gross Margin | 21.13% | 21.64% | 20.88% | 22.61% | 38.83% | 34.53% | Upgrade
|
| Operating Margin | 10.59% | 9.91% | 8.23% | 8.42% | 12.80% | 7.27% | Upgrade
|
| Profit Margin | 5.55% | 5.56% | 3.14% | 1.02% | -4.22% | -3.56% | Upgrade
|
| Free Cash Flow Margin | -12.11% | -21.71% | 5.68% | 3.26% | -15.38% | 21.14% | Upgrade
|
| EBITDA | 139.77 | 111.1 | 78.17 | 66.39 | 46.59 | 42.97 | Upgrade
|
| EBITDA Margin | 12.53% | 12.23% | 11.71% | 14.02% | 23.84% | 14.09% | Upgrade
|
| D&A For EBITDA | 21.62 | 21.12 | 23.26 | 26.52 | 21.58 | 20.81 | Upgrade
|
| EBIT | 118.15 | 89.99 | 54.91 | 39.87 | 25.01 | 22.16 | Upgrade
|
| EBIT Margin | 10.59% | 9.91% | 8.23% | 8.42% | 12.80% | 7.27% | Upgrade
|
| Effective Tax Rate | 17.49% | 3.11% | 2.87% | 37.62% | 1167.40% | - | Upgrade
|
| Revenue as Reported | 1,116 | 908.39 | 668.42 | 474.18 | 197.4 | 306.67 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.1 | 0.15 | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.