Johnson Controls-Hitachi Air Conditioning India Limited (NSE:JCHAC)
India
· Delayed Price · Currency is INR 1,676.10
-12.20 (-0.72%)
May 30, 2025, 3:30 PM IST
NSE:JCHAC Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 27,565 | 19,187 | 23,844 | 21,590 | 16,465 | Upgrade
|
| Revenue | 27,565 | 19,187 | 23,844 | 21,590 | 16,465 | Upgrade
|
| Revenue Growth (YoY) | 43.66% | -19.53% | 10.44% | 31.13% | -25.14% | Upgrade
|
| Cost of Revenue | 19,383 | 13,583 | 17,965 | 15,138 | 10,317 | Upgrade
|
| Gross Profit | 8,181 | 5,604 | 5,880 | 6,453 | 6,149 | Upgrade
|
| Selling, General & Admin | 1,935 | 2,379 | 2,458 | 2,176 | 2,132 | Upgrade
|
| Other Operating Expenses | 4,929 | 3,175 | 3,505 | 3,212 | 2,703 | Upgrade
|
| Operating Expenses | 7,560 | 6,198 | 6,715 | 6,119 | 5,645 | Upgrade
|
| Operating Income | 621.6 | -594.3 | -835.3 | 333.3 | 504.2 | Upgrade
|
| Interest Expense | -56.5 | -166.4 | -75.3 | -91.4 | -135.6 | Upgrade
|
| Interest & Investment Income | - | 6.8 | 30.7 | 11.8 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.7 | -64.2 | -64.3 | -23.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 257.4 | 18 | 27.2 | 31.4 | - | Upgrade
|
| EBT Excluding Unusual Items | 822.5 | -738.6 | -916.9 | 220.8 | 353.1 | Upgrade
|
| Merger & Restructuring Charges | - | -268.4 | -171.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -10 | -7.2 | -2.6 | -4.9 | Upgrade
|
| Other Unusual Items | - | 27 | 27.8 | -41.8 | 15 | Upgrade
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| Pretax Income | 822.5 | -990 | -1,052 | 225.7 | 434.3 | Upgrade
|
| Income Tax Expense | 234.2 | -232.9 | -230.5 | 64.5 | 103.3 | Upgrade
|
| Net Income | 588.3 | -757.1 | -821.4 | 161.2 | 331 | Upgrade
|
| Net Income to Common | 588.3 | -757.1 | -821.4 | 161.2 | 331 | Upgrade
|
| Net Income Growth | - | - | - | -51.30% | -60.37% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.17% | - | - | - | - | Upgrade
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| EPS (Basic) | 21.60 | -27.84 | -30.21 | 5.93 | 12.17 | Upgrade
|
| EPS (Diluted) | 21.60 | -27.84 | -30.21 | 5.93 | 12.17 | Upgrade
|
| EPS Growth | - | - | - | -51.30% | -60.37% | Upgrade
|
| Free Cash Flow | 646.2 | 2,175 | -788.3 | -1,035 | 2,932 | Upgrade
|
| Free Cash Flow Per Share | 23.73 | 79.98 | -28.99 | -38.07 | 107.81 | Upgrade
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| Dividend Per Share | 15.000 | - | - | - | - | Upgrade
|
| Gross Margin | 29.68% | 29.21% | 24.66% | 29.89% | 37.34% | Upgrade
|
| Operating Margin | 2.25% | -3.10% | -3.50% | 1.54% | 3.06% | Upgrade
|
| Profit Margin | 2.13% | -3.95% | -3.45% | 0.75% | 2.01% | Upgrade
|
| Free Cash Flow Margin | 2.34% | 11.34% | -3.31% | -4.79% | 17.80% | Upgrade
|
| EBITDA | 1,317 | -112.7 | -406.7 | 716 | 970.7 | Upgrade
|
| EBITDA Margin | 4.78% | -0.59% | -1.71% | 3.32% | 5.90% | Upgrade
|
| D&A For EBITDA | 695.3 | 481.6 | 428.6 | 382.7 | 466.5 | Upgrade
|
| EBIT | 621.6 | -594.3 | -835.3 | 333.3 | 504.2 | Upgrade
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| EBIT Margin | 2.25% | -3.10% | -3.50% | 1.54% | 3.06% | Upgrade
|
| Effective Tax Rate | 28.47% | - | - | 28.58% | 23.79% | Upgrade
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| Revenue as Reported | 27,822 | 19,288 | 23,964 | 21,671 | 16,544 | Upgrade
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| Advertising Expenses | - | 376.7 | 439 | 251.8 | 177 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.