Interiors & More Limited (NSE:INM)
454.00
-10.95 (-2.36%)
At close: May 13, 2025
Interiors & More 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 | 2017 - 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 | 2017 - 2019 |
Revenue | 447.08 | 324.22 | 248.57 | 98.92 | 64.27 | 115.2 | Upgrade
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Revenue Growth (YoY) | 351.98% | 30.44% | 151.29% | 53.90% | -44.21% | -30.39% | Upgrade
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Cost of Revenue | 179.68 | 116.03 | 101.22 | 39.86 | 32.44 | 70.8 | Upgrade
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Gross Profit | 267.4 | 208.2 | 147.34 | 59.05 | 31.84 | 44.39 | Upgrade
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Selling, General & Admin | 57.12 | 52.38 | 32.72 | 17.48 | 12.16 | 12.75 | Upgrade
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Other Operating Expenses | 59.56 | 34.88 | 17.99 | 14.67 | 11.11 | 23.22 | Upgrade
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Operating Expenses | 120.78 | 91.7 | 55.74 | 35.68 | 25.62 | 37.1 | Upgrade
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Operating Income | 146.62 | 116.5 | 91.6 | 23.37 | 6.22 | 7.3 | Upgrade
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Interest Expense | -12.03 | -13.64 | -13.8 | -8.52 | -3.05 | -1.59 | Upgrade
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Interest & Investment Income | 0.52 | 0.52 | 0.95 | 0.8 | 0.4 | 0.49 | Upgrade
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Currency Exchange Gain (Loss) | 0.23 | 0.23 | -1.81 | -0.74 | 1.44 | -4.17 | Upgrade
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Other Non Operating Income (Expenses) | -0.35 | -0.35 | 2.65 | -0.57 | -1.08 | 0.66 | Upgrade
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EBT Excluding Unusual Items | 134.99 | 103.26 | 79.6 | 14.33 | 3.92 | 2.69 | Upgrade
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Other Unusual Items | -1.06 | -1.85 | 1.43 | - | 2.1 | - | Upgrade
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Pretax Income | 133.92 | 101.41 | 81.03 | 14.33 | 6.02 | 2.69 | Upgrade
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Income Tax Expense | 38.87 | 30.95 | 20.59 | 3.89 | 1.68 | 0.7 | Upgrade
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Net Income | 95.06 | 70.47 | 60.44 | 10.44 | 4.33 | 1.99 | Upgrade
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Net Income to Common | 95.06 | 70.47 | 60.44 | 10.44 | 4.33 | 1.99 | Upgrade
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Net Income Growth | 810.18% | 16.59% | 478.71% | 141.03% | 118.27% | -61.42% | Upgrade
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Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | 0 | Upgrade
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Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | 0 | Upgrade
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Shares Change (YoY) | 21.84% | 3.83% | - | 13.29% | 15038.86% | - | Upgrade
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EPS (Basic) | 15.16 | 13.19 | 11.75 | 2.03 | 0.95 | 66.17 | Upgrade
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EPS (Diluted) | 15.16 | 13.19 | 11.75 | 2.03 | 0.95 | 66.17 | Upgrade
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EPS Growth | 646.99% | 12.28% | 478.71% | 112.77% | -98.56% | -61.42% | Upgrade
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Free Cash Flow | - | -118.04 | -0.52 | -24.23 | -65.78 | -50.92 | Upgrade
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Free Cash Flow Per Share | - | -22.09 | -0.10 | -4.71 | -14.48 | -1697.49 | Upgrade
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Gross Margin | 59.81% | 64.21% | 59.28% | 59.70% | 49.53% | 38.54% | Upgrade
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Operating Margin | 32.79% | 35.93% | 36.85% | 23.63% | 9.67% | 6.33% | Upgrade
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Profit Margin | 21.26% | 21.73% | 24.32% | 10.56% | 6.74% | 1.72% | Upgrade
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Free Cash Flow Margin | - | -36.41% | -0.21% | -24.49% | -102.34% | -44.21% | Upgrade
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EBITDA | 150.74 | 120.93 | 96.64 | 26.91 | 8.57 | 8.43 | Upgrade
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EBITDA Margin | 33.72% | 37.30% | 38.88% | 27.20% | 13.33% | 7.31% | Upgrade
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D&A For EBITDA | 4.12 | 4.44 | 5.04 | 3.54 | 2.35 | 1.13 | Upgrade
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EBIT | 146.62 | 116.5 | 91.6 | 23.37 | 6.22 | 7.3 | Upgrade
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EBIT Margin | 32.79% | 35.93% | 36.85% | 23.63% | 9.67% | 6.33% | Upgrade
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Effective Tax Rate | 29.02% | 30.51% | 25.41% | 27.14% | 27.99% | 26.13% | Upgrade
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Revenue as Reported | 448.21 | 325.35 | 252.72 | 99.85 | 66.31 | 116.35 | Upgrade
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Advertising Expenses | - | 0.26 | 0.23 | 0.35 | 0.17 | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.