Electronics Mart India Limited (NSE: EMIL)
India
· Delayed Price · Currency is INR 213.55
+1.32 (0.62%)
Oct 8, 2024, 3:30 PM IST
Electronics Mart India 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 | 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 |
| Revenue | 65,767 | 62,854 | 54,457 | 43,493 | 32,019 | 31,725 | Upgrade
|
| Revenue Growth (YoY) | 14.85% | 15.42% | 25.21% | 35.84% | 0.93% | 12.35% | Upgrade
|
| Cost of Revenue | 56,137 | 53,707 | 47,050 | 37,855 | 27,913 | 27,275 | Upgrade
|
| Gross Profit | 9,630 | 9,147 | 7,407 | 5,638 | 4,106 | 4,450 | Upgrade
|
| Selling, General & Admin | 1,186 | 1,131 | 948.18 | 2,192 | 1,587 | 1,791 | Upgrade
|
| Other Operating Expenses | 3,712 | 3,522 | 3,098 | 526.42 | 433.3 | 362.68 | Upgrade
|
| Operating Expenses | 6,010 | 5,710 | 4,900 | 3,432 | 2,649 | 2,681 | Upgrade
|
| Operating Income | 3,621 | 3,438 | 2,507 | 2,206 | 1,457 | 1,769 | Upgrade
|
| Interest Expense | -1,065 | -1,050 | -952.76 | -820.94 | -700.76 | -622.35 | Upgrade
|
| Interest & Investment Income | 87.45 | 87.45 | 81.39 | 20 | 15.34 | 13.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.69 | -13.47 | -11.65 | -7.65 | 15.16 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 2,626 | 2,462 | 1,624 | 1,398 | 787.18 | 1,160 | Upgrade
|
| Other Unusual Items | - | - | - | - | 8.44 | -38.1 | Upgrade
|
| Pretax Income | 2,626 | 2,462 | 1,632 | 1,398 | 795.62 | 1,122 | Upgrade
|
| Income Tax Expense | 664.65 | 622.17 | 403.92 | 358.67 | 209.41 | 305.71 | Upgrade
|
| Net Income | 1,962 | 1,839 | 1,228 | 1,039 | 586.21 | 816.08 | Upgrade
|
| Net Income to Common | 1,962 | 1,839 | 1,228 | 1,039 | 586.21 | 816.08 | Upgrade
|
| Net Income Growth | 37.76% | 49.79% | 18.20% | 77.22% | -28.17% | 5.85% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 385 | 339 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 385 | 339 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | 7.07% | 13.65% | 12.85% | - | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 5.09 | 4.78 | 3.63 | 3.46 | 1.95 | 2.72 | Upgrade
|
| EPS (Diluted) | 5.09 | 4.78 | 3.63 | 3.46 | 1.95 | 2.72 | Upgrade
|
| EPS Growth | 28.67% | 31.81% | 4.74% | 77.22% | -28.16% | 5.84% | Upgrade
|
| Free Cash Flow | - | -20.82 | -2,378 | 552.58 | 95.95 | -283.92 | Upgrade
|
| Free Cash Flow Per Share | - | -0.05 | -7.02 | 1.84 | 0.32 | -0.95 | Upgrade
|
| Gross Margin | 14.64% | 14.55% | 13.60% | 12.96% | 12.82% | 14.03% | Upgrade
|
| Operating Margin | 5.51% | 5.47% | 4.60% | 5.07% | 4.55% | 5.58% | Upgrade
|
| Profit Margin | 2.98% | 2.93% | 2.25% | 2.39% | 1.83% | 2.57% | Upgrade
|
| Free Cash Flow Margin | - | -0.03% | -4.37% | 1.27% | 0.30% | -0.89% | Upgrade
|
| EBITDA | 3,936 | 3,742 | 2,763 | 2,425 | 1,642 | 1,925 | Upgrade
|
| EBITDA Margin | 5.99% | 5.95% | 5.07% | 5.58% | 5.13% | 6.07% | Upgrade
|
| D&A For EBITDA | 315.89 | 304.02 | 256.55 | 219.31 | 184.8 | 156.64 | Upgrade
|
| EBIT | 3,621 | 3,438 | 2,507 | 2,206 | 1,457 | 1,769 | Upgrade
|
| EBIT Margin | 5.51% | 5.47% | 4.60% | 5.07% | 4.55% | 5.58% | Upgrade
|
| Effective Tax Rate | 25.31% | 25.27% | 24.75% | 25.66% | 26.32% | 27.25% | Upgrade
|
| Revenue as Reported | 65,865 | 62,955 | 54,568 | 43,531 | 32,074 | 31,790 | Upgrade
|
| Advertising Expenses | - | - | - | 1,403 | 961.43 | 1,195 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.