Rossari Biotech Limited (NSE: ROSSARI)
India
· Delayed Price · Currency is INR 881.90
-5.00 (-0.56%)
Sep 6, 2024, 3:30 PM IST
Rossari Biotech 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 | 19,096 | 18,306 | 16,559 | 14,830 | 7,093 | 6,001 | Upgrade
|
| Revenue Growth (YoY) | 17.03% | 10.55% | 11.66% | 109.06% | 18.21% | 16.25% | Upgrade
|
| Cost of Revenue | 13,449 | 13,007 | 11,765 | 11,121 | 4,646 | 3,742 | Upgrade
|
| Gross Profit | 5,647 | 5,298 | 4,794 | 3,708 | 2,447 | 2,258 | Upgrade
|
| Selling, General & Admin | 1,072 | 1,098 | 1,039 | 726.02 | 456.35 | 394.34 | Upgrade
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| Other Operating Expenses | 2,006 | 1,769 | 1,609 | 1,200 | 760.31 | 814.8 | Upgrade
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| Operating Expenses | 3,694 | 3,471 | 3,277 | 2,416 | 1,445 | 1,379 | Upgrade
|
| Operating Income | 1,952 | 1,827 | 1,516 | 1,292 | 1,002 | 879.63 | Upgrade
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| Interest Expense | -167.41 | -193.72 | -223.15 | -126.56 | -29.92 | -35.57 | Upgrade
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| Interest & Investment Income | - | 22.39 | 25.21 | 49.77 | 42.7 | 16.55 | Upgrade
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| Earnings From Equity Investments | 4.34 | 1.75 | 9.57 | 15.47 | 4.11 | -2.18 | Upgrade
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| Currency Exchange Gain (Loss) | - | 66.77 | 84.61 | 62.05 | 4.86 | 19.99 | Upgrade
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| Other Non Operating Income (Expenses) | 62.04 | 3.59 | 5.06 | 50.8 | 17 | 0.7 | Upgrade
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| EBT Excluding Unusual Items | 1,851 | 1,728 | 1,418 | 1,344 | 1,041 | 879.12 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 25.68 | 7.07 | 12.52 | -0.08 | -0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 18.78 | 2.83 | 6.38 | 4.32 | -0.42 | Upgrade
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| Other Unusual Items | - | 3.73 | 14.67 | - | 23.02 | - | Upgrade
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| Pretax Income | 1,851 | 1,776 | 1,442 | 1,363 | 1,068 | 878.41 | Upgrade
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| Income Tax Expense | 487.76 | 469.26 | 369.62 | 385.8 | 267.92 | 225.88 | Upgrade
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| Earnings From Continuing Operations | 1,364 | 1,307 | 1,073 | 976.95 | 800.46 | 652.53 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.21 | 1.74 | - | Upgrade
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| Net Income | 1,364 | 1,307 | 1,073 | 976.74 | 802.2 | 652.53 | Upgrade
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| Net Income to Common | 1,364 | 1,307 | 1,073 | 976.74 | 802.2 | 652.53 | Upgrade
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| Net Income Growth | 26.51% | 21.85% | 9.81% | 21.76% | 22.94% | 42.84% | Upgrade
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| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 52 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 52 | 49 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.05% | 0.33% | 6.37% | 5.16% | 1.91% | Upgrade
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| EPS (Basic) | 24.69 | 23.67 | 19.46 | 17.81 | 15.56 | 13.42 | Upgrade
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| EPS (Diluted) | 24.64 | 23.62 | 19.38 | 17.70 | 15.47 | 13.23 | Upgrade
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| EPS Growth | 26.49% | 21.88% | 9.49% | 14.41% | 16.93% | 40.17% | Upgrade
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| Free Cash Flow | - | -880.28 | 1,187 | -88.67 | -103.17 | -191.42 | Upgrade
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| Free Cash Flow Per Share | - | -15.91 | 21.44 | -1.61 | -1.99 | -3.88 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 0% | -63.50% | Upgrade
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| Gross Margin | 29.57% | 28.94% | 28.95% | 25.01% | 34.50% | 37.64% | Upgrade
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| Operating Margin | 10.22% | 9.98% | 9.16% | 8.71% | 14.13% | 14.66% | Upgrade
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| Profit Margin | 7.14% | 7.14% | 6.48% | 6.59% | 11.31% | 10.87% | Upgrade
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| Free Cash Flow Margin | - | -4.81% | 7.17% | -0.60% | -1.45% | -3.19% | Upgrade
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| EBITDA | 2,552 | 2,411 | 2,138 | 1,768 | 1,230 | 1,047 | Upgrade
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| EBITDA Margin | 13.36% | 13.17% | 12.91% | 11.92% | 17.33% | 17.45% | Upgrade
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| D&A For EBITDA | 599.53 | 583.62 | 621.4 | 476 | 227.13 | 167.63 | Upgrade
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| EBIT | 1,952 | 1,827 | 1,516 | 1,292 | 1,002 | 879.63 | Upgrade
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| EBIT Margin | 10.22% | 9.98% | 9.16% | 8.71% | 14.13% | 14.66% | Upgrade
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| Effective Tax Rate | 26.34% | 26.42% | 25.63% | 28.31% | 25.08% | 25.71% | Upgrade
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| Revenue as Reported | 19,158 | 18,380 | 16,614 | 14,950 | 7,180 | 6,038 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.