Salona Cotspin Limited (NSE:SALONA)
268.85
+18.35 (7.33%)
Jun 3, 2025, 3:30 PM IST
Salona Cotspin 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Operating Revenue | 6,808 | 7,223 | 4,869 | 6,471 | 2,301 | 1,218 | Upgrade
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Other Revenue | 2.97 | 2.53 | - | - | - | - | Upgrade
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Revenue | 6,811 | 7,225 | 4,869 | 6,471 | 2,301 | 1,218 | Upgrade
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Revenue Growth (YoY) | -3.09% | 48.39% | -24.75% | 181.18% | 88.87% | -8.30% | Upgrade
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Cost of Revenue | 5,879 | 6,379 | 4,045 | 5,373 | 1,853 | 881.95 | Upgrade
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Gross Profit | 931.14 | 846.58 | 824.34 | 1,097 | 448.73 | 336.52 | Upgrade
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Selling, General & Admin | 139.41 | 130.85 | 109.6 | 93.79 | 67.37 | 74.76 | Upgrade
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Other Operating Expenses | 462.02 | 410.94 | 366.41 | 629.66 | 228.05 | 176.31 | Upgrade
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Operating Expenses | 682.88 | 610.41 | 530.67 | 756.71 | 322 | 277.54 | Upgrade
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Operating Income | 248.26 | 236.17 | 293.67 | 340.69 | 126.73 | 58.98 | Upgrade
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Interest Expense | -164.41 | -152.14 | -94.01 | -73.81 | -39.25 | -37.96 | Upgrade
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Interest & Investment Income | - | - | - | - | 0.84 | 0.78 | Upgrade
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Other Non Operating Income (Expenses) | - | - | 2.92 | 0.62 | -5.35 | -2.79 | Upgrade
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EBT Excluding Unusual Items | 83.85 | 84.03 | 202.58 | 267.51 | 82.97 | 19 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.29 | -0.01 | Upgrade
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Asset Writedown | - | - | - | - | -5.67 | - | Upgrade
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Pretax Income | 83.85 | 84.03 | 202.58 | 267.51 | 77.6 | 19 | Upgrade
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Income Tax Expense | 14.36 | 22.75 | 26.88 | 69.61 | 15.6 | 7.26 | Upgrade
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Net Income | 69.49 | 61.27 | 175.69 | 197.89 | 62 | 11.73 | Upgrade
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Net Income to Common | 69.49 | 61.27 | 175.69 | 197.89 | 62 | 11.73 | Upgrade
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Net Income Growth | -16.97% | -65.12% | -11.22% | 219.18% | 428.33% | -28.02% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Change (YoY) | -0.05% | 0.04% | -0.02% | 0.01% | - | - | Upgrade
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EPS (Basic) | 13.21 | 11.64 | 33.39 | 37.60 | 11.78 | 2.23 | Upgrade
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EPS (Diluted) | 13.21 | 11.64 | 33.39 | 37.60 | 11.78 | 2.23 | Upgrade
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EPS Growth | -16.93% | -65.14% | -11.20% | 219.19% | 428.26% | -28.02% | Upgrade
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Free Cash Flow | - | -840.64 | -85.92 | -547 | -301.92 | 140.23 | Upgrade
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Free Cash Flow Per Share | - | -159.69 | -16.33 | -103.93 | -57.37 | 26.65 | Upgrade
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Dividend Per Share | - | 1.000 | 1.200 | 1.200 | 1.000 | - | Upgrade
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Dividend Growth | - | -16.67% | - | 20.00% | - | - | Upgrade
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Gross Margin | 13.67% | 11.72% | 16.93% | 16.96% | 19.50% | 27.62% | Upgrade
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Operating Margin | 3.65% | 3.27% | 6.03% | 5.27% | 5.51% | 4.84% | Upgrade
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Profit Margin | 1.02% | 0.85% | 3.61% | 3.06% | 2.69% | 0.96% | Upgrade
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Free Cash Flow Margin | - | -11.63% | -1.76% | -8.45% | -13.12% | 11.51% | Upgrade
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EBITDA | 327.34 | 304.79 | 348.34 | 373.96 | 152.77 | 84.95 | Upgrade
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EBITDA Margin | 4.81% | 4.22% | 7.15% | 5.78% | 6.64% | 6.97% | Upgrade
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D&A For EBITDA | 79.09 | 68.62 | 54.67 | 33.27 | 26.04 | 25.97 | Upgrade
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EBIT | 248.26 | 236.17 | 293.67 | 340.69 | 126.73 | 58.98 | Upgrade
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EBIT Margin | 3.65% | 3.27% | 6.03% | 5.27% | 5.51% | 4.84% | Upgrade
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Effective Tax Rate | 17.12% | 27.08% | 13.27% | 26.02% | 20.10% | 38.23% | Upgrade
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Revenue as Reported | 6,811 | 7,225 | 4,872 | 6,471 | 2,302 | 1,219 | Upgrade
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Advertising Expenses | - | - | - | - | 0.13 | 0.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.