Service Care Limited (NSE:SERVICE)
India
· Delayed Price · Currency is INR 58.00
-0.95 (-1.61%)
At close: May 9, 2025
Service Care 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 | 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 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 1,975 | 1,928 | 1,590 | 1,150 | 892.62 | 1,081 | Upgrade
|
| Revenue Growth (YoY) | 13.72% | 21.26% | 38.32% | 28.78% | -17.41% | 38.77% | Upgrade
|
| Cost of Revenue | 1,918 | 1,876 | 1,533 | 1,117 | 879.28 | 1,043 | Upgrade
|
| Gross Profit | 57.2 | 52.46 | 56.85 | 32.99 | 13.35 | 37.46 | Upgrade
|
| Selling, General & Admin | 3.79 | 3.79 | 1.9 | 1.83 | 2 | 1.83 | Upgrade
|
| Other Operating Expenses | 9.48 | 8.81 | 9.65 | 6.5 | 5.19 | 6.6 | Upgrade
|
| Operating Expenses | 19.43 | 15.64 | 12.3 | 8.8 | 7.88 | 10.54 | Upgrade
|
| Operating Income | 37.77 | 36.82 | 44.55 | 24.19 | 5.47 | 26.92 | Upgrade
|
| Interest Expense | -0.16 | -0.38 | -1.58 | -0.98 | -1.49 | -4.17 | Upgrade
|
| Interest & Investment Income | 7.46 | 7.46 | 1.4 | 0.62 | 0.07 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.72 | -0.07 | -0.47 | -0.09 | 0.56 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 49.79 | 43.83 | 43.9 | 23.74 | 4.61 | 23.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.48 | - | - | -0.93 | Upgrade
|
| Asset Writedown | - | - | - | 0.17 | - | - | Upgrade
|
| Pretax Income | 49.79 | 43.83 | 43.41 | 23.91 | 4.61 | 22.29 | Upgrade
|
| Income Tax Expense | -0.15 | 0.26 | -2.13 | 8.07 | 2.26 | 8.66 | Upgrade
|
| Net Income | 49.95 | 43.58 | 45.54 | 15.85 | 2.35 | 13.63 | Upgrade
|
| Net Income to Common | 49.95 | 43.58 | 45.54 | 15.85 | 2.35 | 13.63 | Upgrade
|
| Net Income Growth | 9.25% | -4.30% | 187.40% | 575.41% | -82.78% | 131.29% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 27.31% | 25.58% | 0.01% | 24.96% | - | 0.00% | Upgrade
|
| EPS (Basic) | 4.35 | 4.13 | 5.41 | 1.88 | 0.35 | 2.02 | Upgrade
|
| EPS (Diluted) | 4.35 | 4.13 | 5.41 | 1.88 | 0.35 | 2.02 | Upgrade
|
| EPS Growth | -14.18% | -23.74% | 187.77% | 439.32% | -82.78% | 131.29% | Upgrade
|
| Free Cash Flow | 70.5 | 29.83 | 29.83 | 0.79 | 28.61 | 3.35 | Upgrade
|
| Free Cash Flow Per Share | 6.13 | 2.82 | 3.55 | 0.09 | 4.25 | 0.50 | Upgrade
|
| Dividend Per Share | 0.500 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 2.90% | 2.72% | 3.57% | 2.87% | 1.49% | 3.47% | Upgrade
|
| Operating Margin | 1.91% | 1.91% | 2.80% | 2.10% | 0.61% | 2.49% | Upgrade
|
| Profit Margin | 2.53% | 2.26% | 2.86% | 1.38% | 0.26% | 1.26% | Upgrade
|
| Free Cash Flow Margin | 3.57% | 1.55% | 1.88% | 0.07% | 3.21% | 0.31% | Upgrade
|
| EBITDA | 43.76 | 39.69 | 44.99 | 24.63 | 6.16 | 27.88 | Upgrade
|
| EBITDA Margin | 2.22% | 2.06% | 2.83% | 2.14% | 0.69% | 2.58% | Upgrade
|
| D&A For EBITDA | 5.99 | 2.87 | 0.44 | 0.44 | 0.7 | 0.96 | Upgrade
|
| EBIT | 37.77 | 36.82 | 44.55 | 24.19 | 5.47 | 26.92 | Upgrade
|
| EBIT Margin | 1.91% | 1.91% | 2.80% | 2.10% | 0.61% | 2.49% | Upgrade
|
| Effective Tax Rate | - | 0.58% | - | 33.74% | 49.10% | 38.86% | Upgrade
|
| Revenue as Reported | 1,987 | 1,936 | 1,591 | 1,150 | 893.34 | 1,081 | Upgrade
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| Advertising Expenses | - | 1.85 | 0.63 | 0.75 | - | 0.18 | Upgrade
|
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.