Motherson Sumi Wiring India Limited (NSE: MSUMI)
69.91
-0.06 (-0.09%)
Sep 6, 2024, 3:30 PM IST
MSUMI 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 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 85,870 | 82,740 | 70,226 | 55,872 | 52,248 |
Revenue Growth (YoY) | 19.03% | 17.82% | 25.69% | 6.94% | - |
Cost of Revenue | 57,431 | 55,407 | 47,222 | 36,807 | 34,131 |
Gross Profit | 28,439 | 27,333 | 23,004 | 19,065 | 18,117 |
Selling, General & Admin | 14,183 | 13,698 | 11,993 | 9,596 | 8,861 |
Other Operating Expenses | 4,077 | 3,772 | 3,205 | 2,166 | 1,885 |
Operating Expenses | 19,794 | 18,943 | 16,435 | 12,817 | 11,245 |
Operating Income | 8,645 | 8,390 | 6,569 | 6,248 | 6,872 |
Interest Expense | -245.5 | -268 | -275 | -233 | -53.33 |
Interest & Investment Income | 68 | 68 | 57 | 18 | 2.67 |
Currency Exchange Gain (Loss) | 266 | 266 | 106 | 240 | 273.33 |
Other Non Operating Income (Expenses) | 39.8 | -5 | 50 | -12 | -12 |
EBT Excluding Unusual Items | 8,774 | 8,451 | 6,507 | 6,261 | 7,083 |
Gain (Loss) on Sale of Assets | 1 | 1 | 7 | 2 | 6.67 |
Other Unusual Items | 3 | 3 | 8 | -654 | 4 |
Pretax Income | 8,778 | 8,455 | 6,522 | 5,609 | 7,093 |
Income Tax Expense | 2,137 | 2,072 | 1,652 | 1,502 | 1,811 |
Net Income | 6,640 | 6,383 | 4,870 | 4,107 | 5,283 |
Net Income to Common | 6,640 | 6,383 | 4,870 | 4,107 | 5,283 |
Net Income Growth | 37.15% | 31.07% | 18.58% | -22.26% | - |
Shares Outstanding (Basic) | 4,416 | 4,421 | 4,421 | 4,421 | 4,421 |
Shares Outstanding (Diluted) | 4,416 | 4,421 | 4,421 | 4,421 | 4,421 |
Shares Change (YoY) | 0.47% | - | - | - | - |
EPS (Basic) | 1.50 | 1.44 | 1.10 | 0.93 | 1.19 |
EPS (Diluted) | 1.50 | 1.44 | 1.10 | 0.93 | 1.19 |
EPS Growth | 36.36% | 30.91% | 18.41% | -21.97% | - |
Free Cash Flow | - | 6,797 | 250 | 3,993 | -334.67 |
Free Cash Flow Per Share | - | 1.54 | 0.06 | 0.90 | -0.08 |
Dividend Per Share | - | 0.800 | 0.650 | 0.607 | - |
Dividend Growth | - | 23.08% | 7.07% | - | - |
Gross Margin | 33.12% | 33.03% | 32.76% | 34.12% | 34.68% |
Operating Margin | 10.07% | 10.14% | 9.35% | 11.18% | 13.15% |
Profit Margin | 7.73% | 7.71% | 6.93% | 7.35% | 10.11% |
Free Cash Flow Margin | - | 8.21% | 0.36% | 7.15% | -0.64% |
EBITDA | 9,411 | 9,111 | 7,111 | 6,672 | 7,311 |
EBITDA Margin | 10.96% | 11.01% | 10.13% | 11.94% | 13.99% |
D&A For EBITDA | 765.75 | 721 | 542 | 424 | 438.67 |
EBIT | 8,645 | 8,390 | 6,569 | 6,248 | 6,872 |
EBIT Margin | 10.07% | 10.14% | 9.35% | 11.18% | 13.15% |
Effective Tax Rate | 24.35% | 24.51% | 25.33% | 26.78% | 25.53% |
Revenue as Reported | 86,526 | 83,351 | 70,797 | 56,650 | 52,817 |
Source: S&P Capital IQ. Standard template. Financial Sources.