Fiem Industries Limited (NSE: FIEMIND)

Fiem Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	22,193	20,153	18,340	15,577	12,076	13,687
Other Revenue	3.12	3.12	14.9	27.45	28.77	30.16
Revenue	22,196	20,156	18,355	15,605	12,105	13,717
Revenue Growth (YoY)	20.02%	9.81%	17.63%	28.91%	-11.75%	-4.85%
Cost of Revenue	13,776	12,427	11,314	9,861	7,546	8,565
Gross Profit	8,420	7,729	7,041	5,744	4,560	5,153
Selling, General & Admin	3,209	2,945	2,438	2,091	1,676	2,004
Other Operating Expenses	2,250	2,128	2,127	1,708	1,442	1,572
Operating Expenses	6,081	5,661	5,203	4,396	3,798	4,109
Operating Income	2,339	2,069	1,838	1,348	761.9	1,044
Interest Expense	-15.36	-29.22	-72.78	-78.38	-114.28	-175.47
Interest & Investment Income	151.78	151.78	105.15	23.65	18.73	8.19
Earnings From Equity Investments	-1.21	-1.14	-0.45	-11.5	-2.23	-41.21
Currency Exchange Gain (Loss)	31.83	31.83	14.53	2.09	4.23	-5.77
Other Non Operating Income (Expenses)	0.76	6.16	0.19	-5.42	10.18	5.03
EBT Excluding Unusual Items	2,507	2,228	1,885	1,278	678.54	834.29
Gain (Loss) on Sale of Assets	1.46	1.46	0.97	-	0.52	1.86
Other Unusual Items	-	-	-	-	-31.84	-8.82
Pretax Income	2,509	2,229	1,886	1,278	647.21	827.33
Income Tax Expense	650.78	572.42	487.41	336.55	180.32	81.68
Net Income	1,858	1,657	1,398	941.61	466.9	745.65
Net Income to Common	1,858	1,657	1,398	941.61	466.9	745.65
Net Income Growth	24.75%	18.50%	48.50%	101.67%	-37.38%	33.99%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	70.59	62.96	53.13	35.78	17.74	28.33
EPS (Diluted)	70.59	62.96	53.13	35.78	17.74	28.33
EPS Growth	24.75%	18.50%	48.50%	101.67%	-37.38%	33.99%
Free Cash Flow	316.15	505.91	757.15	729.57	1,160	1,591
Free Cash Flow Per Share	12.01	19.22	28.77	27.72	44.07	60.45
Dividend Per Share	-	20.000	15.000	10.000	8.000	6.500
Dividend Growth	-	33.33%	50.00%	25.00%	23.08%	8.33%
Gross Margin	37.94%	38.35%	38.36%	36.81%	37.67%	37.56%
Operating Margin	10.54%	10.26%	10.01%	8.64%	6.29%	7.61%
Profit Margin	8.37%	8.22%	7.62%	6.03%	3.86%	5.44%
Free Cash Flow Margin	1.42%	2.51%	4.12%	4.68%	9.58%	11.60%
EBITDA	2,932	2,628	2,443	1,904	1,301	1,547
EBITDA Margin	13.21%	13.04%	13.31%	12.20%	10.75%	11.28%
D&A For EBITDA	592.76	559.61	604.97	556.34	539.27	503.17
EBIT	2,339	2,069	1,838	1,348	761.9	1,044
EBIT Margin	10.54%	10.26%	10.01%	8.64%	6.29%	7.61%
Effective Tax Rate	25.94%	25.68%	25.85%	26.33%	27.86%	9.87%
Revenue as Reported	22,503	20,447	18,589	15,749	12,243	13,812

Source: S&P Capital IQ. Standard template. Financial Sources.