Samvardhana Motherson International Limited (NSE:MOTHERSON)
102.87
+4.04 (4.09%)
Jul 24, 2025, 12:36 PM IST
NSE:MOTHERSON Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 1,125,409 | 977,794 | 778,707 | 629,367 | 569,513 | Upgrade |
Other Revenue | 14,946 | - | 3,460 | 4,043 | 2,229 | Upgrade |
1,140,355 | 977,794 | 782,167 | 633,410 | 571,742 | Upgrade | |
Revenue Growth (YoY) | 16.63% | 25.01% | 23.48% | 10.79% | -5.46% | Upgrade |
Cost of Revenue | 633,534 | 562,077 | 467,067 | 379,054 | 336,657 | Upgrade |
Gross Profit | 506,821 | 415,717 | 315,100 | 254,356 | 235,085 | Upgrade |
Selling, General & Admin | 289,297 | 238,122 | 181,756 | 156,055 | 141,719 | Upgrade |
Other Operating Expenses | 107,903 | 83,067 | 70,739 | 50,778 | 46,124 | Upgrade |
Operating Expenses | 442,134 | 360,631 | 283,497 | 236,415 | 217,103 | Upgrade |
Operating Income | 64,687 | 55,086 | 31,603 | 17,941 | 17,982 | Upgrade |
Interest Expense | -11,680 | -9,641 | -3,929 | -3,081 | -3,500 | Upgrade |
Interest & Investment Income | - | - | 703 | 1,178 | 656 | Upgrade |
Earnings From Equity Investments | 5,275 | 2,376 | -437 | 160 | 849 | Upgrade |
Currency Exchange Gain (Loss) | 1,848 | 217 | 874 | 1,285 | -566 | Upgrade |
Other Non Operating Income (Expenses) | -7,144 | -6,595 | -3,657 | -2,243 | -1,611 | Upgrade |
EBT Excluding Unusual Items | 52,986 | 41,443 | 25,157 | 15,240 | 13,810 | Upgrade |
Merger & Restructuring Charges | -373 | -4,027 | -734 | -741 | -1,688 | Upgrade |
Impairment of Goodwill | - | - | -231 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 12 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -351 | 148 | -148 | -111 | Upgrade |
Asset Writedown | - | 1,337 | -557 | - | - | Upgrade |
Other Unusual Items | - | - | 265 | -121 | -278 | Upgrade |
Pretax Income | 52,613 | 38,402 | 24,048 | 14,242 | 11,733 | Upgrade |
Income Tax Expense | 11,156 | 8,206 | 7,352 | 6,069 | -694 | Upgrade |
Earnings From Continuing Operations | 41,457 | 30,196 | 16,696 | 8,173 | 12,427 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 3,642 | 3,267 | Upgrade |
Net Income to Company | 41,457 | 30,196 | 16,696 | 11,815 | 15,694 | Upgrade |
Minority Interest in Earnings | -3,427 | -3,034 | -1,740 | -3,077 | -5,302 | Upgrade |
Net Income | 38,030 | 27,162 | 14,956 | 8,738 | 10,392 | Upgrade |
Net Income to Common | 38,030 | 27,162 | 14,956 | 8,738 | 10,392 | Upgrade |
Net Income Growth | 40.01% | 81.61% | 71.16% | -15.92% | -11.19% | Upgrade |
Shares Outstanding (Basic) | 10,370 | 10,165 | 10,165 | 7,860 | 7,105 | Upgrade |
Shares Outstanding (Diluted) | 10,370 | 10,165 | 10,165 | 7,860 | 7,105 | Upgrade |
Shares Change (YoY) | 2.02% | - | 29.33% | 10.62% | - | Upgrade |
EPS (Basic) | 3.67 | 2.67 | 1.47 | 1.11 | 1.46 | Upgrade |
EPS (Diluted) | 3.67 | 2.67 | 1.47 | 1.11 | 1.46 | Upgrade |
EPS Growth | 37.24% | 81.61% | 32.55% | -24.10% | -11.19% | Upgrade |
Free Cash Flow | 17,252 | 34,435 | 24,219 | -454 | 30,813 | Upgrade |
Free Cash Flow Per Share | 1.66 | 3.39 | 2.38 | -0.06 | 4.34 | Upgrade |
Dividend Per Share | 0.567 | 0.533 | 0.433 | 0.289 | 0.667 | Upgrade |
Dividend Growth | 6.26% | 23.08% | 49.98% | -56.67% | - | Upgrade |
Gross Margin | 44.44% | 42.52% | 40.28% | 40.16% | 41.12% | Upgrade |
Operating Margin | 5.67% | 5.63% | 4.04% | 2.83% | 3.15% | Upgrade |
Profit Margin | 3.33% | 2.78% | 1.91% | 1.38% | 1.82% | Upgrade |
Free Cash Flow Margin | 1.51% | 3.52% | 3.10% | -0.07% | 5.39% | Upgrade |
EBITDA | 109,621 | 93,191 | 58,693 | 42,967 | 42,581 | Upgrade |
EBITDA Margin | 9.61% | 9.53% | 7.50% | 6.78% | 7.45% | Upgrade |
D&A For EBITDA | 44,934 | 38,105 | 27,090 | 25,026 | 24,599 | Upgrade |
EBIT | 64,687 | 55,086 | 31,603 | 17,941 | 17,982 | Upgrade |
EBIT Margin | 5.67% | 5.63% | 4.04% | 2.83% | 3.15% | Upgrade |
Effective Tax Rate | 21.20% | 21.37% | 30.57% | 42.61% | - | Upgrade |
Revenue as Reported | 1,142,203 | 988,793 | 789,577 | 640,317 | 575,992 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.