La Opala RG Limited (NSE:LAOPALA)

La Opala RG 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	3,373	3,651	4,523	3,227	2,113	2,700
Revenue Growth (YoY)	-13.85%	-19.28%	40.17%	52.73%	-21.75%	-2.91%
Cost of Revenue	578.22	512.6	802.36	645.45	578.33	442.88
Gross Profit	2,795	3,139	3,721	2,581	1,534	2,257
Selling, General & Admin	714.77	740.74	829.67	551.32	416.14	526.38
Other Operating Expenses	1,008	1,038	1,165	806.09	432.16	685.87
Operating Expenses	1,907	1,995	2,213	1,494	970.6	1,372
Operating Income	887.47	1,143	1,508	1,087	563.85	885.33
Interest Expense	-0.89	-11.84	-12.73	2.89	-1.65	-2.24
Interest & Investment Income	5	5	5.24	3.34	3.38	10.56
Currency Exchange Gain (Loss)	-0.04	-0.04	-4.26	-1.37	0.95	1.25
Other Non Operating Income (Expenses)	-18.55	-50.76	-60.41	-37.58	4.84	-1.42
EBT Excluding Unusual Items	872.99	1,086	1,436	1,055	571.37	893.49
Gain (Loss) on Sale of Investments	366.42	366.42	199.17	168.96	67.01	129.42
Gain (Loss) on Sale of Assets	7.13	7.13	6.65	12.6	-1.98	18.23
Other Unusual Items	57.42	57.42	2.82	-71.36	2.49	2.53
Pretax Income	1,305	1,518	1,647	1,165	639.87	1,046
Income Tax Expense	359.37	240.39	417.23	291.43	144.13	203.8
Net Income	945.52	1,277	1,230	873.72	495.74	842.69
Net Income to Common	945.52	1,277	1,230	873.72	495.74	842.69
Net Income Growth	-29.05%	3.86%	40.76%	76.25%	-41.17%	13.82%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	-0.13%	-	-	-	-	-
EPS (Basic)	8.52	11.51	11.08	7.87	4.47	7.59
EPS (Diluted)	8.52	11.51	11.08	7.87	4.47	7.59
EPS Growth	-28.96%	3.86%	40.78%	76.22%	-41.16%	13.80%
Free Cash Flow	-	600.27	872.37	563.24	370.1	373.31
Free Cash Flow Per Share	-	5.41	7.86	5.07	3.33	3.36
Dividend Per Share	-	5.000	5.000	2.300	1.500	1.200
Dividend Growth	-	0%	117.39%	53.33%	25.00%	0%
Gross Margin	82.86%	85.96%	82.26%	80.00%	72.63%	83.60%
Operating Margin	26.31%	31.31%	33.35%	33.70%	26.69%	32.79%
Profit Margin	28.03%	34.98%	27.19%	27.08%	23.46%	31.21%
Free Cash Flow Margin	-	16.44%	19.29%	17.45%	17.52%	13.83%
EBITDA	1,102	1,359	1,725	1,223	684.83	1,044
EBITDA Margin	32.67%	37.21%	38.13%	37.89%	32.41%	38.65%
D&A For EBITDA	214.46	215.22	216.23	135.29	120.98	158.35
EBIT	887.47	1,143	1,508	1,087	563.85	885.33
EBIT Margin	26.31%	31.31%	33.35%	33.70%	26.69%	32.79%
Effective Tax Rate	27.54%	15.84%	25.33%	25.01%	22.53%	19.47%
Revenue as Reported	3,844	4,090	4,741	3,418	2,194	2,867
Advertising Expenses	-	49.92	134.65	19.46	10.26	35.27

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