Greenchef Appliances Limited (NSE:GREENCHEF)
63.50
-2.00 (-3.05%)
At close: Mar 11, 2025
Greenchef Appliances 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 | 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 |
Operating Revenue | 3,508 | 3,307 | 3,278 | 3,358 | 2,390 | 2,375 |
Other Revenue | 0.1 | - | 0.6 | - | 0 | - |
Revenue | 3,508 | 3,307 | 3,278 | 3,358 | 2,390 | 2,375 |
Revenue Growth (YoY) | 7.02% | 0.86% | -2.37% | 40.50% | 0.61% | - |
Cost of Revenue | 2,338 | 2,215 | 2,226 | 2,257 | 1,671 | 1,561 |
Gross Profit | 1,170 | 1,091 | 1,052 | 1,101 | 718.61 | 813.99 |
Selling, General & Admin | 1,001 | 925.5 | 828.7 | 392.82 | 220.61 | 316.97 |
Other Operating Expenses | 41 | 41 | 9.3 | 629.17 | 407.9 | 425.13 |
Operating Expenses | 1,051 | 984.3 | 872.8 | 1,047 | 644.89 | 761.42 |
Operating Income | 118.7 | 107 | 179.1 | 54.29 | 73.72 | 52.56 |
Interest Expense | -63.5 | -52.1 | -48 | -48.84 | -34.91 | -42.74 |
Interest & Investment Income | 5.7 | 5.7 | 1.6 | 0.7 | 0.19 | 0.51 |
Currency Exchange Gain (Loss) | 3 | 3 | 0.7 | 6.76 | 2.01 | 2.3 |
Other Non Operating Income (Expenses) | 0.5 | -4 | -2.3 | -5.84 | -3.19 | -0.35 |
EBT Excluding Unusual Items | 64.4 | 59.6 | 131.1 | 7.07 | 37.83 | 12.28 |
Gain (Loss) on Sale of Investments | - | - | 14.9 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.68 | -0.25 | 0.91 |
Pretax Income | 64.4 | 59.6 | 146 | 11.61 | 37.58 | 13.19 |
Income Tax Expense | 6.9 | 11.3 | 41.2 | 3.41 | 11.87 | 1.47 |
Earnings From Continuing Operations | 57.5 | 48.3 | 104.8 | 8.21 | 25.71 | 11.73 |
Minority Interest in Earnings | - | - | - | -0.56 | -0.58 | -0.55 |
Net Income | 57.5 | 48.3 | 104.8 | 7.65 | 25.13 | 11.18 |
Net Income to Common | 57.5 | 48.3 | 104.8 | 7.65 | 25.13 | 11.18 |
Net Income Growth | -45.13% | -53.91% | 1269.22% | -69.55% | 124.87% | - |
Shares Outstanding (Basic) | 23 | 22 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 23 | 22 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 31.52% | 27.02% | - | - | - | - |
EPS (Basic) | 2.56 | 2.22 | 6.13 | 0.45 | 1.47 | 0.65 |
EPS (Diluted) | 2.56 | 2.22 | 6.13 | 0.45 | 1.47 | 0.65 |
EPS Growth | -58.28% | -63.72% | 1269.22% | -69.55% | 124.87% | - |
Free Cash Flow | -139.77 | -578.7 | 41.5 | -91.89 | -73.58 | -29.4 |
Free Cash Flow Per Share | -6.21 | -26.63 | 2.43 | -5.37 | -4.30 | -1.72 |
Gross Margin | 33.35% | 33.00% | 32.09% | 32.80% | 30.07% | 34.27% |
Operating Margin | 3.38% | 3.24% | 5.46% | 1.62% | 3.08% | 2.21% |
Profit Margin | 1.64% | 1.46% | 3.20% | 0.23% | 1.05% | 0.47% |
Free Cash Flow Margin | -3.98% | -17.50% | 1.27% | -2.74% | -3.08% | -1.24% |
EBITDA | 128 | 124.7 | 213.9 | 78.78 | 89.85 | 71.88 |
EBITDA Margin | 3.65% | 3.77% | 6.52% | 2.35% | 3.76% | 3.03% |
D&A For EBITDA | 9.3 | 17.7 | 34.8 | 24.49 | 16.13 | 19.31 |
EBIT | 118.7 | 107 | 179.1 | 54.29 | 73.72 | 52.56 |
EBIT Margin | 3.38% | 3.24% | 5.46% | 1.62% | 3.08% | 2.21% |
Effective Tax Rate | 10.71% | 18.96% | 28.22% | 29.32% | 31.59% | 11.11% |
Revenue as Reported | 3,522 | 3,316 | 3,305 | 3,370 | 2,393 | 2,381 |
Advertising Expenses | - | 109.1 | 63.9 | 41.28 | 22.33 | 75.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.