Phantom Digital Effects Limited (NSE: PHANTOMFX)
India
· Delayed Price · Currency is INR 358.50
0.00 (0.00%)
At close: Sep 27, 2024
Phantom Digital Effects 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 917.98 | 893.31 | 578.94 | 223.33 | 67.64 | 129.45 |
| Other Revenue | -0 | - | 3 | - | 3.7 | 2.23 |
| Revenue | 917.98 | 893.31 | 581.94 | 223.33 | 71.34 | 131.68 |
| Revenue Growth (YoY) | 32.34% | 53.50% | 160.58% | 213.03% | -45.82% | - |
| Cost of Revenue | -39.37 | -54.76 | 18.71 | 7.85 | -15.91 | 21.21 |
| Gross Profit | 957.35 | 948.06 | 563.23 | 215.47 | 87.25 | 110.46 |
| Selling, General & Admin | 489.16 | 491.93 | 311.08 | 135.23 | 78.36 | 92.95 |
| Other Operating Expenses | 76.14 | 76.91 | 22.71 | 5.59 | 1.99 | 2.36 |
| Operating Expenses | 618.68 | 614.31 | 345.34 | 143.68 | 84.26 | 100.3 |
| Operating Income | 338.67 | 333.76 | 217.89 | 71.8 | 3 | 10.16 |
| Interest Expense | -24.09 | -18.02 | -5.05 | -6.62 | -2.98 | -8.62 |
| Interest & Investment Income | - | - | 1.83 | 0 | 0.16 | 0.34 |
| Currency Exchange Gain (Loss) | - | - | 1.26 | 0.16 | - | - |
| Other Non Operating Income (Expenses) | 16.76 | 11.04 | -0.4 | 0.17 | 0.03 | 0.51 |
| EBT Excluding Unusual Items | 331.34 | 326.78 | 215.53 | 65.51 | 0.22 | 2.39 |
| Gain (Loss) on Sale of Assets | - | - | 0.18 | - | - | - |
| Other Unusual Items | - | - | 2.05 | - | - | - |
| Pretax Income | 331.34 | 326.78 | 217.76 | 65.51 | 0.22 | 2.39 |
| Income Tax Expense | 88.63 | 85.63 | 55.8 | 16.48 | -0.53 | 1.26 |
| Net Income | 242.71 | 241.15 | 161.96 | 49.03 | 0.75 | 1.13 |
| Net Income to Common | 242.71 | 241.15 | 161.96 | 49.03 | 0.75 | 1.13 |
| Net Income Growth | 33.77% | 48.90% | 230.30% | 6429.03% | -33.54% | - |
| Shares Outstanding (Basic) | 9 | 9 | 10 | 9 | 9 | 9 |
| Shares Outstanding (Diluted) | 9 | 9 | 10 | 9 | 9 | 9 |
| Shares Change (YoY) | -12.52% | -11.61% | 12.54% | 0.11% | - | - |
| EPS (Basic) | 25.69 | 26.90 | 15.97 | 5.44 | 0.08 | 0.13 |
| EPS (Diluted) | 25.68 | 26.90 | 15.97 | 5.44 | 0.08 | 0.13 |
| EPS Growth | 52.88% | 68.44% | 193.57% | 6700.00% | -36.28% | - |
| Free Cash Flow | - | -650.98 | -208.36 | 27.43 | -6.81 | 15.61 |
| Free Cash Flow Per Share | - | -72.63 | -20.55 | 3.04 | -0.76 | 1.73 |
| Gross Margin | 104.29% | 106.13% | 96.78% | 96.48% | 122.30% | 83.89% |
| Operating Margin | 36.89% | 37.36% | 37.44% | 32.15% | 4.20% | 7.72% |
| Profit Margin | 26.44% | 27.00% | 27.83% | 21.96% | 1.05% | 0.86% |
| Free Cash Flow Margin | - | -72.87% | -35.80% | 12.28% | -9.54% | 11.85% |
| EBITDA | 392.65 | 379.22 | 229.29 | 74.45 | 6.91 | 15.15 |
| EBITDA Margin | 42.77% | 42.45% | 39.40% | 33.34% | 9.68% | 11.51% |
| D&A For EBITDA | 53.98 | 45.47 | 11.4 | 2.65 | 3.91 | 4.99 |
| EBIT | 338.67 | 333.76 | 217.89 | 71.8 | 3 | 10.16 |
| EBIT Margin | 36.89% | 37.36% | 37.44% | 32.15% | 4.20% | 7.72% |
| Effective Tax Rate | 26.75% | 26.20% | 25.63% | 25.15% | - | 52.78% |
| Revenue as Reported | 934.74 | 904.34 | 587.39 | 223.66 | 71.54 | 132.67 |
| Advertising Expenses | - | - | 3.75 | 0.11 | 2.1 | 7.67 |
Source: S&P Capital IQ. Standard template. Financial Sources.