NDR Auto Components Limited (NSE:NDRAUTO)
India
· Delayed Price · Currency is INR 677.85
-0.35 (-0.05%)
Mar 12, 2025, 9:30 AM IST
NDR Auto Components 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Operating Revenue | 6,968 | 6,016 | 3,928 | 2,325 | 1,141 | 772.92 | Upgrade
|
| Revenue | 6,968 | 6,016 | 3,928 | 2,325 | 1,141 | 772.92 | Upgrade
|
| Revenue Growth (YoY) | 25.37% | 53.16% | 68.90% | 103.76% | 47.66% | -31.16% | Upgrade
|
| Cost of Revenue | 5,407 | 4,696 | 3,005 | 1,803 | 870.5 | 598.2 | Upgrade
|
| Gross Profit | 1,561 | 1,319 | 922.79 | 522.56 | 270.79 | 174.72 | Upgrade
|
| Selling, General & Admin | 199.13 | 170.78 | 124.52 | 94.08 | 55.88 | 42.17 | Upgrade
|
| Other Operating Expenses | 671.05 | 586.18 | 471.76 | 280.98 | 151.27 | 137.84 | Upgrade
|
| Operating Expenses | 1,028 | 904.9 | 683.05 | 448.37 | 256.9 | 239.01 | Upgrade
|
| Operating Income | 533.49 | 414.37 | 239.75 | 74.19 | 13.9 | -64.29 | Upgrade
|
| Interest Expense | -31.61 | -28.36 | -17.79 | -7.16 | -1.2 | -1.24 | Upgrade
|
| Interest & Investment Income | 22.71 | 22.71 | 34.37 | 38.25 | 49.46 | 56.9 | Upgrade
|
| Earnings From Equity Investments | 81.43 | 72.88 | 76.19 | 46.55 | 21.6 | 48.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.68 | 0.68 | -0.03 | 0.49 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 13.83 | 9.06 | 28.34 | 36.26 | 27.8 | 7.58 | Upgrade
|
| EBT Excluding Unusual Items | 620.53 | 491.34 | 360.83 | 188.59 | 111.56 | 47.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.68 | 0.68 | -7.95 | -7.56 | 0.03 | 0.18 | Upgrade
|
| Asset Writedown | 2.49 | 2.49 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.34 | - | - | Upgrade
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| Pretax Income | 623.7 | 494.51 | 352.01 | 182.37 | 111.59 | 47.36 | Upgrade
|
| Income Tax Expense | 138.97 | 107.38 | 70.94 | 33.5 | 26.27 | -5.37 | Upgrade
|
| Net Income | 484.73 | 387.13 | 281.07 | 148.87 | 85.32 | 52.72 | Upgrade
|
| Net Income to Common | 484.73 | 387.13 | 281.07 | 148.87 | 85.32 | 52.72 | Upgrade
|
| Net Income Growth | 30.77% | 37.73% | 88.81% | 74.49% | 61.81% | -35.64% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 20.37 | 16.28 | 11.82 | 6.26 | 3.59 | 2.22 | Upgrade
|
| EPS (Diluted) | 20.37 | 16.27 | 11.81 | 6.26 | 3.59 | 2.22 | Upgrade
|
| EPS Growth | 30.76% | 37.75% | 88.78% | 74.49% | 61.86% | -35.58% | Upgrade
|
| Free Cash Flow | - | -68.49 | 20.36 | -286.99 | -164.83 | 24.78 | Upgrade
|
| Free Cash Flow Per Share | - | -2.88 | 0.86 | -12.07 | -6.93 | 1.04 | Upgrade
|
| Dividend Per Share | - | 1.875 | 1.250 | 0.625 | 0.250 | - | Upgrade
|
| Dividend Growth | - | 50.00% | 100.00% | 150.00% | - | - | Upgrade
|
| Gross Margin | 22.41% | 21.93% | 23.49% | 22.47% | 23.73% | 22.60% | Upgrade
|
| Operating Margin | 7.66% | 6.89% | 6.10% | 3.19% | 1.22% | -8.32% | Upgrade
|
| Profit Margin | 6.96% | 6.44% | 7.16% | 6.40% | 7.48% | 6.82% | Upgrade
|
| Free Cash Flow Margin | - | -1.14% | 0.52% | -12.34% | -14.44% | 3.21% | Upgrade
|
| EBITDA | 673 | 519.84 | 299.84 | 136.05 | 59.09 | -9.25 | Upgrade
|
| EBITDA Margin | 9.66% | 8.64% | 7.63% | 5.85% | 5.18% | -1.20% | Upgrade
|
| D&A For EBITDA | 139.51 | 105.48 | 60.1 | 61.86 | 45.19 | 55.04 | Upgrade
|
| EBIT | 533.49 | 414.37 | 239.75 | 74.19 | 13.9 | -64.29 | Upgrade
|
| EBIT Margin | 7.66% | 6.89% | 6.10% | 3.19% | 1.22% | -8.32% | Upgrade
|
| Effective Tax Rate | 22.28% | 21.71% | 20.15% | 18.37% | 23.54% | - | Upgrade
|
| Revenue as Reported | 7,009 | 6,052 | 3,991 | 2,402 | 1,219 | 837.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.