Madhusudan Masala Limited (NSE: MADHUSUDAN)
India
· Delayed Price · Currency is INR 201.10
0.00 (0.00%)
At close: Dec 24, 2024
Madhusudan Masala 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,075 | 1,622 | 1,272 | 654.08 | 686.8 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 2,075 | 1,622 | 1,272 | 654.08 | 686.8 |
| Revenue Growth (YoY) | 47.67% | 27.52% | 94.50% | -4.76% | - |
| Cost of Revenue | 1,747 | 1,384 | 1,113 | 598.03 | 620.35 |
| Gross Profit | 328.1 | 238 | 158.96 | 56.05 | 66.45 |
| Selling, General & Admin | 56.48 | 35.41 | 19.7 | 15.68 | 18.45 |
| Other Operating Expenses | 31.9 | 25.92 | 23.23 | 18.23 | 18.73 |
| Operating Expenses | 102.96 | 70.61 | 49.23 | 40.58 | 42.77 |
| Operating Income | 225.14 | 167.39 | 109.72 | 15.47 | 23.68 |
| Interest Expense | -57.41 | -39.01 | -29.43 | -16.19 | -16.65 |
| Interest & Investment Income | 0.81 | 0.81 | 0.04 | 0.01 | 0.12 |
| Other Non Operating Income (Expenses) | -5.34 | -5.34 | -2.53 | 10.22 | -1.04 |
| EBT Excluding Unusual Items | 163.2 | 123.86 | 77.8 | 9.52 | 6.12 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.19 | 0.06 |
| Pretax Income | 163.2 | 123.86 | 77.8 | 9.7 | 6.17 |
| Income Tax Expense | 39.02 | 31.89 | 20.26 | 1.57 | 1.68 |
| Net Income | 124.17 | 91.97 | 57.55 | 8.13 | 4.5 |
| Net Income to Common | 124.17 | 91.97 | 57.55 | 8.13 | 4.5 |
| Net Income Growth | 70.70% | 59.83% | 607.90% | 80.72% | - |
| Shares Outstanding (Basic) | 14 | 11 | 9 | 1 | 1 |
| Shares Outstanding (Diluted) | 14 | 11 | 9 | 1 | 1 |
| Shares Change (YoY) | 48.15% | 23.57% | 847.93% | - | - |
| EPS (Basic) | 8.86 | 8.27 | 6.39 | 8.56 | 4.74 |
| EPS (Diluted) | 8.86 | 8.27 | 6.39 | 8.56 | 4.74 |
| EPS Growth | 15.22% | 29.34% | -25.32% | 80.72% | - |
| Free Cash Flow | -457.04 | -320.05 | -153.45 | -50.55 | 8.09 |
| Free Cash Flow Per Share | -32.62 | -28.78 | -17.05 | -53.24 | 8.52 |
| Gross Margin | 15.81% | 14.67% | 12.49% | 8.57% | 9.68% |
| Operating Margin | 10.85% | 10.32% | 8.62% | 2.37% | 3.45% |
| Profit Margin | 5.98% | 5.67% | 4.52% | 1.24% | 0.65% |
| Free Cash Flow Margin | -22.02% | -19.73% | -12.06% | -7.73% | 1.18% |
| EBITDA | 239.71 | 176.68 | 116.03 | 22.14 | 29.28 |
| EBITDA Margin | 11.55% | 10.89% | 9.12% | 3.39% | 4.26% |
| D&A For EBITDA | 14.58 | 9.29 | 6.31 | 6.67 | 5.6 |
| EBIT | 225.14 | 167.39 | 109.72 | 15.47 | 23.68 |
| EBIT Margin | 10.85% | 10.32% | 8.62% | 2.37% | 3.45% |
| Effective Tax Rate | 23.91% | 25.74% | 26.04% | 16.21% | 27.15% |
| Revenue as Reported | 2,088 | 1,627 | 1,275 | 665.18 | 687.52 |
| Advertising Expenses | - | 13.17 | 0.39 | 0.11 | 0.61 |
Source: S&P Capital IQ. Standard template. Financial Sources.