La Opala RG Limited (NSE:LAOPALA)
246.96
-1.95 (-0.78%)
Sep 15, 2025, 3:29 PM IST
La Opala RG Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
3,243 | 3,319 | 3,651 | 4,523 | 3,227 | 2,113 | Upgrade | |
Revenue Growth (YoY) | -7.81% | -9.11% | -19.28% | 40.17% | 52.73% | -21.75% | Upgrade |
Cost of Revenue | 772.8 | 805.85 | 512.6 | 802.36 | 645.45 | 578.33 | Upgrade |
Gross Profit | 2,470 | 2,513 | 3,139 | 3,721 | 2,581 | 1,534 | Upgrade |
Selling, General & Admin | 662.62 | 681.52 | 740.74 | 829.67 | 551.32 | 416.14 | Upgrade |
Other Operating Expenses | 749.83 | 748.32 | 1,038 | 1,165 | 806.09 | 432.16 | Upgrade |
Operating Expenses | 1,598 | 1,613 | 1,995 | 2,213 | 1,494 | 970.6 | Upgrade |
Operating Income | 871.76 | 899.8 | 1,143 | 1,508 | 1,087 | 563.85 | Upgrade |
Interest Expense | -8.23 | -9.06 | -11.84 | -12.73 | 2.89 | -1.65 | Upgrade |
Interest & Investment Income | 15.14 | 15.14 | 5 | 5.24 | 3.34 | 3.38 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.04 | -4.26 | -1.37 | 0.95 | Upgrade |
Other Non Operating Income (Expenses) | -10.18 | -42.61 | -50.76 | -60.41 | -37.58 | 4.84 | Upgrade |
EBT Excluding Unusual Items | 868.45 | 863.22 | 1,086 | 1,436 | 1,055 | 571.37 | Upgrade |
Gain (Loss) on Sale of Investments | 413.5 | 413.5 | 366.42 | 199.17 | 168.96 | 67.01 | Upgrade |
Gain (Loss) on Sale of Assets | 30.15 | 30.15 | 7.13 | 6.65 | 12.6 | -1.98 | Upgrade |
Other Unusual Items | 14.44 | 14.44 | 57.42 | 2.82 | -71.36 | 2.49 | Upgrade |
Pretax Income | 1,330 | 1,324 | 1,518 | 1,647 | 1,165 | 639.87 | Upgrade |
Income Tax Expense | 346.86 | 358.57 | 240.39 | 417.23 | 291.43 | 144.13 | Upgrade |
Net Income | 982.79 | 965.85 | 1,277 | 1,230 | 873.72 | 495.74 | Upgrade |
Net Income to Common | 982.79 | 965.85 | 1,277 | 1,230 | 873.72 | 495.74 | Upgrade |
Net Income Growth | -19.88% | -24.38% | 3.85% | 40.76% | 76.25% | -41.17% | Upgrade |
Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade |
Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade |
EPS (Basic) | 8.85 | 8.70 | 11.51 | 11.08 | 7.87 | 4.47 | Upgrade |
EPS (Diluted) | 8.85 | 8.70 | 11.51 | 11.08 | 7.87 | 4.47 | Upgrade |
EPS Growth | -19.90% | -24.39% | 3.85% | 40.78% | 76.22% | -41.16% | Upgrade |
Free Cash Flow | - | 971.48 | 600.27 | 872.37 | 563.24 | 370.1 | Upgrade |
Free Cash Flow Per Share | - | 8.75 | 5.41 | 7.86 | 5.07 | 3.33 | Upgrade |
Dividend Per Share | - | 7.500 | 5.000 | 5.000 | 2.300 | 1.500 | Upgrade |
Dividend Growth | - | 50.00% | - | 117.39% | 53.33% | 25.00% | Upgrade |
Gross Margin | 76.17% | 75.72% | 85.96% | 82.26% | 80.00% | 72.63% | Upgrade |
Operating Margin | 26.88% | 27.11% | 31.31% | 33.35% | 33.70% | 26.69% | Upgrade |
Profit Margin | 30.31% | 29.10% | 34.98% | 27.19% | 27.08% | 23.46% | Upgrade |
Free Cash Flow Margin | - | 29.27% | 16.44% | 19.29% | 17.45% | 17.52% | Upgrade |
EBITDA | 1,045 | 1,081 | 1,359 | 1,725 | 1,223 | 684.83 | Upgrade |
EBITDA Margin | 32.22% | 32.58% | 37.21% | 38.13% | 37.89% | 32.41% | Upgrade |
D&A For EBITDA | 173.11 | 181.53 | 215.22 | 216.23 | 135.29 | 120.98 | Upgrade |
EBIT | 871.76 | 899.8 | 1,143 | 1,508 | 1,087 | 563.85 | Upgrade |
EBIT Margin | 26.88% | 27.11% | 31.31% | 33.35% | 33.70% | 26.69% | Upgrade |
Effective Tax Rate | 26.09% | 27.07% | 15.84% | 25.33% | 25.01% | 22.53% | Upgrade |
Revenue as Reported | 3,753 | 3,796 | 4,090 | 4,741 | 3,418 | 2,194 | Upgrade |
Advertising Expenses | - | 47.32 | 49.92 | 134.65 | 19.46 | 10.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.