Emkay Taps and Cutting Tools Limited (NSE:EMKAYTOOLS)
227.45
-11.95 (-4.99%)
At close: Jul 11, 2025
NSE:EMKAYTOOLS 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 1,093 | 1,035 | 886.16 | 708.07 | 562.76 | 506.77 | Upgrade |
1,093 | 1,035 | 886.16 | 708.07 | 562.76 | 506.77 | Upgrade | |
Revenue Growth (YoY) | 17.55% | 16.74% | 25.15% | 25.82% | 11.05% | 0.37% | Upgrade |
Cost of Revenue | 419.58 | 389.07 | 313.6 | 259.01 | 252.82 | 222.21 | Upgrade |
Gross Profit | 673.45 | 645.44 | 572.56 | 449.06 | 309.93 | 284.56 | Upgrade |
Selling, General & Admin | 147.21 | 149.88 | 129.11 | 105.14 | 76.43 | 80.82 | Upgrade |
Other Operating Expenses | -6.81 | -28.12 | -1.09 | 0.13 | 0.36 | 0.21 | Upgrade |
Operating Expenses | 164.34 | 147.89 | 159.14 | 138.61 | 110.49 | 110.88 | Upgrade |
Operating Income | 509.11 | 497.56 | 413.42 | 310.45 | 199.44 | 173.68 | Upgrade |
Interest Expense | -2.27 | -2.31 | -1.45 | -1.13 | -0.43 | -0.69 | Upgrade |
Interest & Investment Income | 34.05 | 34.05 | 21.74 | 11.5 | 12.59 | 8 | Upgrade |
Currency Exchange Gain (Loss) | 0.92 | 0.92 | 0.3 | 0.59 | 0.37 | 0.44 | Upgrade |
Other Non Operating Income (Expenses) | 255.6 | -12.83 | -8.6 | -7.71 | -1.97 | -0.32 | Upgrade |
EBT Excluding Unusual Items | 797.4 | 517.38 | 425.41 | 313.7 | 210.02 | 181.12 | Upgrade |
Gain (Loss) on Sale of Investments | 384.63 | 384.63 | 140.75 | 118.65 | 80.44 | 5.97 | Upgrade |
Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 0.07 | 7.62 | - | - | Upgrade |
Asset Writedown | -1.62 | -1.62 | - | - | - | - | Upgrade |
Pretax Income | 1,181 | 900.79 | 566.23 | 439.96 | 290.46 | 187.09 | Upgrade |
Income Tax Expense | 220.61 | 181.8 | 124.95 | 87.37 | 52.18 | 45.1 | Upgrade |
Net Income | 960.2 | 718.99 | 441.28 | 352.59 | 238.28 | 141.99 | Upgrade |
Net Income to Common | 960.2 | 718.99 | 441.28 | 352.59 | 238.28 | 141.99 | Upgrade |
Net Income Growth | 72.30% | 62.93% | 25.15% | 47.97% | 67.82% | 169.54% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | -0.00% | - | - | Upgrade |
EPS (Basic) | 89.99 | 67.38 | 41.35 | 33.04 | 22.33 | 13.31 | Upgrade |
EPS (Diluted) | 89.99 | 67.38 | 41.35 | 33.04 | 22.33 | 13.31 | Upgrade |
EPS Growth | 72.32% | 62.94% | 25.15% | 47.97% | 67.82% | 169.54% | Upgrade |
Free Cash Flow | 244.46 | 247.86 | 249.23 | 296.67 | 137.73 | 125.4 | Upgrade |
Free Cash Flow Per Share | 22.91 | 23.23 | 23.36 | 27.80 | 12.91 | 11.75 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.400 | Upgrade |
Dividend Growth | - | - | - | - | - | -20.00% | Upgrade |
Gross Margin | 61.61% | 62.39% | 64.61% | 63.42% | 55.07% | 56.15% | Upgrade |
Operating Margin | 46.58% | 48.10% | 46.65% | 43.84% | 35.44% | 34.27% | Upgrade |
Profit Margin | 87.85% | 69.50% | 49.80% | 49.80% | 42.34% | 28.02% | Upgrade |
Free Cash Flow Margin | 22.36% | 23.96% | 28.12% | 41.90% | 24.47% | 24.75% | Upgrade |
EBITDA | 533.05 | 523.68 | 444.53 | 343.79 | 233.14 | 202.88 | Upgrade |
EBITDA Margin | 48.77% | 50.62% | 50.16% | 48.55% | 41.43% | 40.03% | Upgrade |
D&A For EBITDA | 23.94 | 26.13 | 31.11 | 33.34 | 33.7 | 29.2 | Upgrade |
EBIT | 509.11 | 497.56 | 413.42 | 310.45 | 199.44 | 173.68 | Upgrade |
EBIT Margin | 46.58% | 48.10% | 46.65% | 43.84% | 35.44% | 34.27% | Upgrade |
Effective Tax Rate | 18.68% | 20.18% | 22.07% | 19.86% | 17.96% | 24.11% | Upgrade |
Revenue as Reported | 1,810 | 1,483 | 1,050 | 846.78 | 656.37 | 521.18 | Upgrade |
Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.