Mindteck (India) Limited (NSE:MINDTECK)
India
· Delayed Price · Currency is INR 208.55
-23.34 (-10.07%)
Apr 25, 2025, 3:30 PM IST
Mindteck (India) 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 4,183 | 3,855 | 3,367 | 2,988 | 2,867 | 2,761 | Upgrade
|
| Revenue Growth (YoY) | 11.14% | 14.49% | 12.70% | 4.21% | 3.84% | -7.78% | Upgrade
|
| Cost of Revenue | 3,378 | 3,247 | 2,854 | 2,538 | 2,453 | 2,425 | Upgrade
|
| Gross Profit | 805 | 608.4 | 513 | 450.2 | 414.5 | 336 | Upgrade
|
| Selling, General & Admin | 14.8 | 14.8 | 13.2 | 7.7 | 8.4 | 16 | Upgrade
|
| Other Operating Expenses | 435.8 | 257.1 | 223.5 | 227.5 | 203.7 | 269.5 | Upgrade
|
| Operating Expenses | 503.2 | 322.7 | 282 | 290.1 | 277 | 358.6 | Upgrade
|
| Operating Income | 301.8 | 285.7 | 231 | 160.1 | 137.5 | -22.6 | Upgrade
|
| Interest Expense | -9.3 | -8.9 | -10.1 | -9.2 | -16.5 | -22.6 | Upgrade
|
| Interest & Investment Income | 47.3 | 47.3 | 28.8 | 20.8 | 20.7 | 3.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.5 | -3.5 | -2.8 | - | -3.1 | 3.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.2 | 13.8 | 12.8 | 25.4 | 22.7 | 2.7 | Upgrade
|
| EBT Excluding Unusual Items | 357.5 | 334.4 | 259.7 | 197.1 | 161.3 | -35.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -594.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 4.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.9 | 0.9 | 0.1 | -0.3 | - | 0.5 | Upgrade
|
| Other Unusual Items | - | - | - | 184 | - | -15.9 | Upgrade
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| Pretax Income | 341.1 | 335.3 | 259.8 | 380.8 | 161.3 | -640.7 | Upgrade
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| Income Tax Expense | 57.5 | 62.2 | 52.1 | 47.7 | 52.7 | 7.3 | Upgrade
|
| Net Income | 283.6 | 273.1 | 207.7 | 333.1 | 108.6 | -648 | Upgrade
|
| Net Income to Common | 283.6 | 273.1 | 207.7 | 333.1 | 108.6 | -648 | Upgrade
|
| Net Income Growth | 8.08% | 31.49% | -37.65% | 206.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 31 | 31 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 1.25% | -0.56% | -0.46% | 0.66% | 1.81% | -1.91% | Upgrade
|
| EPS (Basic) | 8.98 | 8.78 | 6.61 | 10.55 | 3.45 | -20.57 | Upgrade
|
| EPS (Diluted) | 8.80 | 8.54 | 6.46 | 10.32 | 3.38 | -20.57 | Upgrade
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| EPS Growth | 6.72% | 32.18% | -37.36% | 204.97% | - | - | Upgrade
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| Free Cash Flow | - | 210.2 | 113.6 | 205.2 | 330.8 | 127.5 | Upgrade
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| Free Cash Flow Per Share | - | 6.58 | 3.54 | 6.36 | 10.31 | 4.05 | Upgrade
|
| Dividend Per Share | - | 0.800 | 0.800 | 0.800 | - | - | Upgrade
|
| Gross Margin | 19.24% | 15.78% | 15.24% | 15.07% | 14.46% | 12.17% | Upgrade
|
| Operating Margin | 7.22% | 7.41% | 6.86% | 5.36% | 4.80% | -0.82% | Upgrade
|
| Profit Margin | 6.78% | 7.08% | 6.17% | 11.15% | 3.79% | -23.47% | Upgrade
|
| Free Cash Flow Margin | - | 5.45% | 3.37% | 6.87% | 11.54% | 4.62% | Upgrade
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| EBITDA | 312.63 | 296.9 | 242.7 | 176.6 | 159.3 | 2.1 | Upgrade
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| EBITDA Margin | 7.47% | 7.70% | 7.21% | 5.91% | 5.56% | 0.08% | Upgrade
|
| D&A For EBITDA | 10.83 | 11.2 | 11.7 | 16.5 | 21.8 | 24.7 | Upgrade
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| EBIT | 301.8 | 285.7 | 231 | 160.1 | 137.5 | -22.6 | Upgrade
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| EBIT Margin | 7.22% | 7.41% | 6.86% | 5.36% | 4.80% | -0.82% | Upgrade
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| Effective Tax Rate | 16.86% | 18.55% | 20.05% | 12.53% | 32.67% | - | Upgrade
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| Revenue as Reported | 4,255 | 3,920 | 3,412 | 3,039 | 2,913 | 2,779 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.