EMS Limited (NSE: EMSLIMITED)
812.65
-10.95 (-1.33%)
Sep 6, 2024, 3:30 PM IST
EMS Limited 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 8,616 | 7,933 | 5,382 | 3,599 | 3,307 | 3,256 |
Revenue Growth (YoY) | 47.80% | 47.41% | 49.52% | 8.83% | 1.55% | - |
Cost of Revenue | 6,234 | 5,741 | 3,732 | 2,369 | 2,239 | 2,210 |
Gross Profit | 2,382 | 2,192 | 1,650 | 1,230 | 1,068 | 1,046 |
Selling, General & Admin | - | - | 4.83 | 4.12 | 0.9 | 0.93 |
Other Operating Expenses | 164.48 | 153.43 | 145.13 | 98.45 | 77.98 | 84.46 |
Operating Expenses | 239.1 | 218.75 | 183.96 | 127.78 | 96.23 | 101.08 |
Operating Income | 2,143 | 1,973 | 1,466 | 1,102 | 971.83 | 945.05 |
Interest Expense | -55.8 | -62.84 | -38.41 | -57.22 | -4.45 | -11.97 |
Interest & Investment Income | - | - | 48.43 | 31.94 | 51.49 | 51.06 |
Other Non Operating Income (Expenses) | 169.09 | 157.57 | 2.12 | 0.07 | -36.95 | -7.9 |
EBT Excluding Unusual Items | 2,257 | 2,068 | 1,478 | 1,077 | 981.93 | 976.24 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 6.8 |
Gain (Loss) on Sale of Assets | - | - | 0.59 | 0.02 | - | -0.02 |
Pretax Income | 2,257 | 2,068 | 1,479 | 1,077 | 981.93 | 983.02 |
Income Tax Expense | 586.19 | 541.26 | 390.31 | 288.39 | 262.81 | 258.68 |
Earnings From Continuing Operations | 1,670 | 1,527 | 1,089 | 788.5 | 719.11 | 724.34 |
Minority Interest in Earnings | -2.14 | -2.8 | -11.64 | -7.81 | -0.28 | - |
Net Income | 1,668 | 1,524 | 1,077 | 780.7 | 718.84 | 724.34 |
Net Income to Common | 1,668 | 1,524 | 1,077 | 780.7 | 718.84 | 724.34 |
Net Income Growth | 51.90% | 41.51% | 37.94% | 8.61% | -0.76% | - |
Shares Outstanding (Basic) | 54 | 52 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 54 | 52 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | 14.91% | 10.37% | - | - | - | - |
EPS (Basic) | 30.89 | 29.38 | 22.91 | 16.61 | 15.29 | 15.41 |
EPS (Diluted) | 30.89 | 29.38 | 22.91 | 16.61 | 15.29 | 15.41 |
EPS Growth | 32.22% | 28.21% | 37.94% | 8.61% | -0.76% | - |
Free Cash Flow | - | -1,489 | -210.61 | 191.47 | 274.77 | 210.44 |
Free Cash Flow Per Share | - | -28.70 | -4.48 | 4.07 | 5.85 | 4.48 |
Dividend Per Share | - | 2.000 | - | - | - | - |
Gross Margin | 27.65% | 27.63% | 30.66% | 34.17% | 32.30% | 32.13% |
Operating Margin | 24.88% | 24.87% | 27.24% | 30.62% | 29.39% | 29.02% |
Profit Margin | 19.36% | 19.21% | 20.01% | 21.69% | 21.74% | 22.24% |
Free Cash Flow Margin | - | -18.77% | -3.91% | 5.32% | 8.31% | 6.46% |
EBITDA | 2,220 | 2,038 | 1,487 | 1,119 | 983.82 | 960.73 |
EBITDA Margin | 25.76% | 25.70% | 27.64% | 31.08% | 29.75% | 29.50% |
D&A For EBITDA | 76.32 | 65.31 | 21.29 | 16.41 | 11.99 | 15.68 |
EBIT | 2,143 | 1,973 | 1,466 | 1,102 | 971.83 | 945.05 |
EBIT Margin | 24.88% | 24.87% | 27.24% | 30.62% | 29.39% | 29.02% |
Effective Tax Rate | 25.98% | 26.17% | 26.39% | 26.78% | 26.76% | 26.31% |
Revenue as Reported | 8,785 | 8,091 | 5,433 | 3,632 | 3,362 | 3,324 |
Advertising Expenses | - | - | 1.15 | 0.65 | - | 0.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.