Credo Brands Marketing Limited (NSE: MUFTI)
India
· Delayed Price · Currency is INR
178.55
-3.23 (-1.78%)
Jan 3, 2025, 3:29 PM IST
Credo Brands Marketing 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 | 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 |
Revenue | 5,927 | 5,673 | 4,982 | 3,412 | 2,448 |
Revenue Growth (YoY) | 8.27% | 13.88% | 46.02% | 39.35% | - |
Cost of Revenue | 2,549 | 2,425 | 2,125 | 1,475 | 1,253 |
Gross Profit | 3,378 | 3,248 | 2,857 | 1,937 | 1,195 |
Selling, General & Admin | 678.36 | 694.13 | 488.96 | 354.68 | 271.92 |
Other Operating Expenses | 1,030 | 924.12 | 674.15 | 607.54 | 414.14 |
Operating Expenses | 2,351 | 2,241 | 1,698 | 1,421 | 1,127 |
Operating Income | 1,027 | 1,008 | 1,159 | 515.54 | 67.98 |
Interest Expense | -230.72 | -216.86 | -156.21 | -137.34 | -156.95 |
Interest & Investment Income | 17.3 | 17.3 | 56.58 | 27.67 | 15.06 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | 0.02 |
Other Non Operating Income (Expenses) | -22.79 | -18.99 | -21.24 | -13.05 | -10.21 |
EBT Excluding Unusual Items | 790.61 | 789.36 | 1,039 | 392.82 | -84.1 |
Gain (Loss) on Sale of Assets | -5.81 | -5.81 | -4.05 | -6.31 | -11.6 |
Other Unusual Items | 5.39 | 5.39 | 3.58 | 79.2 | 135.78 |
Pretax Income | 790.19 | 788.94 | 1,038 | 478.33 | 40.08 |
Income Tax Expense | 201.36 | 196.96 | 262.98 | 120.93 | 5.67 |
Net Income | 588.83 | 591.98 | 775.14 | 357.4 | 34.41 |
Net Income to Common | 588.83 | 591.98 | 775.14 | 357.4 | 34.41 |
Net Income Growth | -24.11% | -23.63% | 116.88% | 938.65% | - |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 |
Shares Change (YoY) | 0.21% | 0.12% | 0.00% | 0.71% | - |
EPS (Basic) | 9.14 | 9.20 | 12.06 | 5.60 | 0.54 |
EPS (Diluted) | 9.14 | 9.20 | 12.06 | 5.56 | 0.54 |
EPS Growth | -24.23% | -23.69% | 116.83% | 931.55% | - |
Free Cash Flow | 902.81 | 203.35 | 382.62 | 631.57 | 897.3 |
Free Cash Flow Per Share | 14.01 | 3.16 | 5.95 | 9.82 | 14.06 |
Dividend Per Share | - | 0.500 | 50.000 | - | - |
Dividend Growth | - | -99.00% | - | - | - |
Gross Margin | 56.99% | 57.26% | 57.35% | 56.76% | 48.80% |
Operating Margin | 17.33% | 17.77% | 23.27% | 15.11% | 2.78% |
Profit Margin | 9.94% | 10.43% | 15.56% | 10.48% | 1.41% |
Free Cash Flow Margin | 15.23% | 3.58% | 7.68% | 18.51% | 36.65% |
EBITDA | 1,229 | 1,190 | 1,307 | 639.78 | 192.81 |
EBITDA Margin | 20.74% | 20.97% | 26.23% | 18.75% | 7.88% |
D&A For EBITDA | 202.21 | 181.89 | 147.06 | 124.24 | 124.83 |
EBIT | 1,027 | 1,008 | 1,159 | 515.54 | 67.98 |
EBIT Margin | 17.33% | 17.77% | 23.27% | 15.11% | 2.78% |
Effective Tax Rate | 25.48% | 24.97% | 25.33% | 25.28% | 14.15% |
Revenue as Reported | 5,969 | 5,719 | 5,093 | 3,548 | 2,612 |
Advertising Expenses | - | 310.36 | 173.65 | 22.31 | 15.02 |
Source: S&P Capital IQ. Standard template. Financial Sources.