Namo eWaste Management Limited (NSE:NAMOEWASTE)
161.60
-8.45 (-4.97%)
At close: Apr 25, 2025
Namo eWaste Management 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 |
Operating Revenue | 1,322 | 1,009 | 584.46 | 447.77 | 306.04 |
Other Revenue | - | - | - | 0.97 | - |
Revenue | 1,322 | 1,009 | 584.46 | 448.74 | 306.04 |
Revenue Growth (YoY) | - | 72.69% | 30.25% | 46.63% | - |
Cost of Revenue | 1,034 | 772.78 | 489.34 | 388.22 | 250.01 |
Gross Profit | 288.21 | 236.54 | 95.12 | 60.52 | 56.03 |
Selling, General & Admin | 39.99 | 34.72 | 21.42 | - | 3.38 |
Other Operating Expenses | 114.71 | 87.03 | 34.64 | 33.47 | 20.19 |
Operating Expenses | 166.69 | 133.45 | 60.54 | 36.88 | 26.18 |
Operating Income | 121.52 | 103.09 | 34.58 | 23.64 | 29.85 |
Interest Expense | -16.4 | -11.09 | -3.03 | -1.46 | -5.48 |
Interest & Investment Income | 0.76 | 0.76 | 0.35 | - | 0.02 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.79 | 2.08 | - |
Other Non Operating Income (Expenses) | 0.64 | -0.94 | -0.4 | 0.08 | 0 |
EBT Excluding Unusual Items | 106.56 | 91.86 | 32.28 | 24.34 | 24.39 |
Gain (Loss) on Sale of Assets | -0.47 | -0.47 | - | - | - |
Pretax Income | 106.09 | 91.39 | 32.28 | 24.34 | 24.39 |
Income Tax Expense | 11.66 | 23.1 | 8.13 | 6.33 | 6.46 |
Net Income | 94.43 | 68.29 | 24.16 | 18.01 | 17.93 |
Net Income to Common | 94.43 | 68.29 | 24.16 | 18.01 | 17.93 |
Net Income Growth | - | 182.70% | 34.11% | 0.46% | - |
Shares Outstanding (Basic) | 23 | 16 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 23 | 16 | 15 | 15 | 14 |
Shares Change (YoY) | 401.13% | 5.60% | 1.90% | 1.97% | - |
EPS (Basic) | 4.14 | 4.33 | 1.62 | 1.23 | 1.25 |
EPS (Diluted) | 4.14 | 4.33 | 1.62 | 1.23 | 1.25 |
EPS Growth | - | 167.71% | 31.61% | -1.47% | - |
Free Cash Flow | -261.88 | -134.35 | 28.59 | -53.49 | -62.23 |
Free Cash Flow Per Share | -11.47 | -8.53 | 1.92 | -3.65 | -4.33 |
Gross Margin | 21.80% | 23.43% | 16.28% | 13.49% | 18.31% |
Operating Margin | 9.19% | 10.21% | 5.92% | 5.27% | 9.75% |
Profit Margin | 7.14% | 6.77% | 4.13% | 4.01% | 5.86% |
Free Cash Flow Margin | -19.81% | -13.31% | 4.89% | -11.92% | -20.33% |
EBITDA | 131.77 | 114.79 | 39.06 | 27.05 | 32.46 |
EBITDA Margin | 9.97% | 11.37% | 6.68% | 6.03% | 10.61% |
D&A For EBITDA | 10.26 | 11.71 | 4.48 | 3.41 | 2.61 |
EBIT | 121.52 | 103.09 | 34.58 | 23.64 | 29.85 |
EBIT Margin | 9.19% | 10.21% | 5.92% | 5.27% | 9.75% |
Effective Tax Rate | 10.99% | 25.28% | 25.17% | 26.00% | 26.49% |
Revenue as Reported | 1,325 | 1,011 | 585.61 | 450.9 | 306.06 |
Advertising Expenses | - | 2.78 | 2 | 1.1 | 0.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.