MTAR Technologies Limited (NSE: MTARTECH)
India
· Delayed Price · Currency is INR 1,776.35
-32.70 (-1.81%)
Sep 6, 2024, 3:30 PM IST
MTAR Technologies 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Revenue | 5,565 | 5,808 | 5,738 | 3,220 | 2,464 | 2,138 | Upgrade
|
| Revenue Growth (YoY) | -12.41% | 1.22% | 78.18% | 30.67% | 15.28% | 16.39% | Upgrade
|
| Cost of Revenue | 2,928 | 3,093 | 2,763 | 1,209 | 837.83 | 756.88 | Upgrade
|
| Gross Profit | 2,636 | 2,715 | 2,975 | 2,011 | 1,626 | 1,381 | Upgrade
|
| Selling, General & Admin | 1,008 | 973.33 | 939.49 | 710.5 | 533.03 | 518.83 | Upgrade
|
| Other Operating Expenses | 680.61 | 614.21 | 493.94 | 356.4 | 260.25 | 280.55 | Upgrade
|
| Operating Expenses | 1,925 | 1,819 | 1,620 | 1,210 | 918.85 | 921.68 | Upgrade
|
| Operating Income | 711.07 | 895.39 | 1,355 | 801.16 | 707.64 | 459.18 | Upgrade
|
| Interest Expense | -213.69 | -188.12 | -115.6 | -32.55 | -40.98 | -19.68 | Upgrade
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| Interest & Investment Income | - | 11.32 | 14.24 | 34.23 | 13.1 | 9.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.24 | 144.96 | 28.57 | -2.46 | 29.06 | Upgrade
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| Other Non Operating Income (Expenses) | 22.29 | -34.53 | -22.44 | -31.57 | -29.03 | -27.45 | Upgrade
|
| EBT Excluding Unusual Items | 519.67 | 704.3 | 1,376 | 799.84 | 648.27 | 451.07 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 23.64 | 27.94 | 19.64 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2.43 | -1.81 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 2.72 | - | 4.26 | Upgrade
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| Pretax Income | 519.67 | 730.37 | 1,402 | 822.2 | 648.27 | 455.33 | Upgrade
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| Income Tax Expense | 117.62 | 169.24 | 368.04 | 213.46 | 187.61 | 142.15 | Upgrade
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| Net Income | 402.05 | 561.13 | 1,034 | 608.74 | 460.66 | 313.18 | Upgrade
|
| Net Income to Common | 402.05 | 561.13 | 1,034 | 608.74 | 460.66 | 313.18 | Upgrade
|
| Net Income Growth | -62.61% | -45.74% | 69.89% | 32.15% | 47.09% | -20.11% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 27 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 27 | 28 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 13.50% | -3.88% | -0.07% | Upgrade
|
| EPS (Basic) | 13.07 | 18.24 | 33.62 | 19.79 | 17.00 | 11.11 | Upgrade
|
| EPS (Diluted) | 13.07 | 18.24 | 33.62 | 19.79 | 17.00 | 11.11 | Upgrade
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| EPS Growth | -62.62% | -45.74% | 69.89% | 16.43% | 53.02% | -20.05% | Upgrade
|
| Free Cash Flow | - | -367.85 | -1,010 | -1,209 | -142.18 | 442.99 | Upgrade
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| Free Cash Flow Per Share | - | -11.96 | -32.82 | -39.30 | -5.25 | 15.71 | Upgrade
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| Dividend Per Share | - | - | - | 3.000 | 3.000 | 5.000 | Upgrade
|
| Dividend Growth | - | - | - | 0% | -40.00% | 66.67% | Upgrade
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| Gross Margin | 47.38% | 46.74% | 51.85% | 62.46% | 66.00% | 64.59% | Upgrade
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| Operating Margin | 12.78% | 15.42% | 23.62% | 24.88% | 28.72% | 21.48% | Upgrade
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| Profit Margin | 7.23% | 9.66% | 18.03% | 18.90% | 18.69% | 14.65% | Upgrade
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| Free Cash Flow Margin | - | -6.33% | -17.60% | -37.55% | -5.77% | 20.72% | Upgrade
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| EBITDA | 955.52 | 1,122 | 1,535 | 939.13 | 830.73 | 578.97 | Upgrade
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| EBITDA Margin | 17.17% | 19.31% | 26.76% | 29.16% | 33.71% | 27.08% | Upgrade
|
| D&A For EBITDA | 244.45 | 226.2 | 180.37 | 137.97 | 123.09 | 119.79 | Upgrade
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| EBIT | 711.07 | 895.39 | 1,355 | 801.16 | 707.64 | 459.18 | Upgrade
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| EBIT Margin | 12.78% | 15.42% | 23.62% | 24.88% | 28.72% | 21.48% | Upgrade
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| Effective Tax Rate | 22.63% | 23.17% | 26.25% | 25.96% | 28.94% | 31.22% | Upgrade
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| Revenue as Reported | 5,587 | 5,866 | 5,932 | 3,308 | 2,477 | 2,181 | Upgrade
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| Advertising Expenses | - | 3.58 | 4.4 | 2.73 | 2.63 | 2.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.