Master Components 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
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
Revenue	315.34	252.9	207.03	182.38	132.53	150.42
Revenue Growth (YoY)	42.39%	22.16%	13.51%	37.61%	-11.90%	-
Cost of Revenue	190.29	155.5	132.39	139.9	94.37	102.67
Gross Profit	125.05	97.41	74.64	42.48	38.16	47.76
Selling, General & Admin	22.74	20.84	17.59	16.76	13.53	14.53
Other Operating Expenses	48.51	33.25	23.93	2.19	2.57	0.88
Operating Expenses	85.97	63.53	49.85	27.49	25.29	24.96
Operating Income	39.08	33.87	24.79	14.99	12.87	22.8
Interest Expense	-0.38	-0.54	-0.91	-1.58	-2.58	-4.16
Interest & Investment Income	2.15	2.15	0.05	0.02	0.15	0.39
Currency Exchange Gain (Loss)	0.24	0.24	0.46	0.27	0.09	0.19
Other Non Operating Income (Expenses)	3.23	-0.16	-0.16	0	0	0
EBT Excluding Unusual Items	44.31	35.56	24.21	13.7	10.53	19.22
Gain (Loss) on Sale of Assets	-	-	-	0.33	-	-0.18
Other Unusual Items	-	-	-	-1.01	-	-
Pretax Income	44.31	35.56	24.21	13.03	10.53	19.04
Income Tax Expense	10.82	8.8	7.11	3.66	2.82	5.82
Net Income	33.49	26.76	17.1	9.37	7.72	13.22
Net Income to Common	33.49	26.76	17.1	9.37	7.72	13.22
Net Income Growth	80.86%	56.44%	82.47%	21.44%	-41.63%	-
Shares Outstanding (Basic)	4	4	3	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3	3
Shares Change (YoY)	10.22%	10.55%	0.05%	-	-	-
EPS (Basic)	9.17	7.33	5.18	2.84	2.34	4.01
EPS (Diluted)	9.17	7.33	5.18	2.84	2.34	4.01
EPS Growth	64.10%	41.51%	82.39%	21.43%	-41.63%	-
Free Cash Flow	-111.33	-18.9	18.18	5.36	13.05	19.57
Free Cash Flow Per Share	-30.49	-5.18	5.51	1.62	3.96	5.93
Gross Margin	39.65%	38.52%	36.05%	23.29%	28.79%	31.75%
Operating Margin	12.39%	13.39%	11.97%	8.22%	9.71%	15.15%
Profit Margin	10.62%	10.58%	8.26%	5.14%	5.82%	8.79%
Free Cash Flow Margin	-35.31%	-7.47%	8.78%	2.94%	9.85%	13.01%
EBITDA	53.8	43.32	33.12	23.53	22.05	32.35
EBITDA Margin	17.06%	17.13%	16.00%	12.90%	16.64%	21.50%
D&A For EBITDA	14.72	9.45	8.33	8.54	9.18	9.55
EBIT	39.08	33.87	24.79	14.99	12.87	22.8
EBIT Margin	12.39%	13.39%	11.97%	8.22%	9.71%	15.15%
Effective Tax Rate	24.41%	24.75%	29.35%	28.07%	26.73%	30.56%
Revenue as Reported	321.64	255.82	209.05	184.25	132.88	153.57

Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.