Shanthi Gears Limited (NSE: SHANTIGEAR)
India
· Delayed Price · Currency is INR 580.95
+2.85 (0.49%)
Oct 8, 2024, 3:29 PM IST
Shanthi Gears 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 5,534 | 5,361 | 4,457 | 3,371 | 2,155 | 2,423 | Upgrade
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| Revenue | 5,534 | 5,361 | 4,457 | 3,371 | 2,155 | 2,423 | Upgrade
|
| Revenue Growth (YoY) | 18.19% | 20.28% | 32.21% | 56.39% | -11.04% | 0.25% | Upgrade
|
| Cost of Revenue | 2,844 | 2,771 | 2,326 | 1,780 | 1,134 | 1,254 | Upgrade
|
| Gross Profit | 2,690 | 2,590 | 2,130 | 1,591 | 1,021 | 1,169 | Upgrade
|
| Selling, General & Admin | 764.5 | 795.1 | 729 | 575.1 | 465.9 | 493.9 | Upgrade
|
| Other Operating Expenses | 850.2 | 774.4 | 496.8 | 399.2 | 281.3 | 328.5 | Upgrade
|
| Operating Expenses | 1,748 | 1,702 | 1,335 | 1,078 | 835.8 | 906.9 | Upgrade
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| Operating Income | 942.2 | 887.9 | 795.6 | 513.1 | 185.4 | 261.6 | Upgrade
|
| Interest & Investment Income | 87.9 | 87.9 | 61.3 | 47.8 | 51.7 | 47.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | 3.1 | 3.1 | 1.4 | 1.6 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 60.9 | 66.9 | 21.9 | 18.8 | 16 | 9.4 | Upgrade
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| EBT Excluding Unusual Items | 1,094 | 1,046 | 881.9 | 581.1 | 254.7 | 319.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 32.8 | 32.8 | 17.9 | 4.9 | 4 | 3.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.8 | 17.8 | 2.1 | 1.3 | 2 | 3.2 | Upgrade
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| Pretax Income | 1,145 | 1,096 | 901.9 | 587.3 | 260.7 | 326.9 | Upgrade
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| Income Tax Expense | 286.8 | 273.9 | 231.4 | 162.6 | 59 | 75 | Upgrade
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| Net Income | 857.9 | 822.5 | 670.5 | 424.7 | 201.7 | 251.9 | Upgrade
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| Net Income to Common | 857.9 | 822.5 | 670.5 | 424.7 | 201.7 | 251.9 | Upgrade
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| Net Income Growth | 19.60% | 22.67% | 57.88% | 110.56% | -19.93% | -24.47% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | -6.12% | Upgrade
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| EPS (Basic) | 11.18 | 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | Upgrade
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| EPS (Diluted) | 11.18 | 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | Upgrade
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| EPS Growth | 19.57% | 22.65% | 57.88% | 110.56% | -19.84% | -19.61% | Upgrade
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| Free Cash Flow | - | 162.5 | 476.8 | 293.5 | 153.2 | 380.7 | Upgrade
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| Free Cash Flow Per Share | - | 2.12 | 6.22 | 3.83 | 2.00 | 4.96 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 2.500 | 1.500 | 2.000 | Upgrade
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| Dividend Growth | - | 0% | 100.00% | 66.67% | -25.00% | 100.00% | Upgrade
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| Gross Margin | 48.61% | 48.31% | 47.80% | 47.20% | 47.38% | 48.23% | Upgrade
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| Operating Margin | 17.03% | 16.56% | 17.85% | 15.22% | 8.60% | 10.80% | Upgrade
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| Profit Margin | 15.50% | 15.34% | 15.05% | 12.60% | 9.36% | 10.40% | Upgrade
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| Free Cash Flow Margin | - | 3.03% | 10.70% | 8.71% | 7.11% | 15.71% | Upgrade
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| EBITDA | 1,077 | 1,018 | 903.6 | 615.9 | 271.8 | 343.1 | Upgrade
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| EBITDA Margin | 19.47% | 18.99% | 20.28% | 18.27% | 12.61% | 14.16% | Upgrade
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| D&A For EBITDA | 135.25 | 129.8 | 108 | 102.8 | 86.4 | 81.5 | Upgrade
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| EBIT | 942.2 | 887.9 | 795.6 | 513.1 | 185.4 | 261.6 | Upgrade
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| EBIT Margin | 17.02% | 16.56% | 17.85% | 15.22% | 8.60% | 10.80% | Upgrade
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| Effective Tax Rate | 25.05% | 24.98% | 25.66% | 27.69% | 22.63% | 22.94% | Upgrade
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| Revenue as Reported | 5,739 | 5,571 | 4,569 | 3,461 | 2,238 | 2,488 | Upgrade
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| Advertising Expenses | - | 21.5 | 11.7 | 2.7 | 2 | 9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.