Shree Cement Limited (NSE: SHREECEM)
India
· Delayed Price · Currency is INR
26,708
-492 (-1.81%)
Dec 24, 2024, 3:29 PM IST
Shree Cement 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 |
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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 - 2015 |
Revenue | 198,898 | 205,210 | 178,523 | 150,096 | 135,598 | 128,684 | Upgrade
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Revenue Growth (YoY) | 3.25% | 14.95% | 18.94% | 10.69% | 5.37% | 2.50% | Upgrade
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Cost of Revenue | 79,397 | 84,639 | 79,158 | 50,231 | 37,510 | 39,913 | Upgrade
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Gross Profit | 119,501 | 120,571 | 99,365 | 99,864 | 98,087 | 88,771 | Upgrade
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Selling, General & Admin | 52,857 | 52,150 | 47,614 | 42,124 | 39,794 | 35,293 | Upgrade
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Other Operating Expenses | 24,374 | 23,248 | 22,114 | 20,683 | 17,490 | 15,854 | Upgrade
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Operating Expenses | 102,908 | 94,386 | 86,341 | 74,266 | 69,907 | 69,225 | Upgrade
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Operating Income | 16,593 | 26,186 | 13,025 | 25,598 | 28,180 | 19,546 | Upgrade
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Interest Expense | -2,248 | -2,543 | -2,590 | -2,120 | -2,484 | -2,881 | Upgrade
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Interest & Investment Income | 2,771 | 2,771 | 3,124 | 3,221 | 2,391 | 2,168 | Upgrade
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Currency Exchange Gain (Loss) | 10.4 | 10.4 | 62.5 | 26.2 | -2.6 | -6.5 | Upgrade
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Other Non Operating Income (Expenses) | 174.1 | -20.8 | -30.8 | -29.8 | 1.6 | -4.1 | Upgrade
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EBT Excluding Unusual Items | 17,301 | 26,404 | 13,591 | 26,695 | 28,086 | 18,822 | Upgrade
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Gain (Loss) on Sale of Investments | 3,109 | 3,109 | 1,292 | 2,173 | 1,917 | 507.1 | Upgrade
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Gain (Loss) on Sale of Assets | 81.5 | 81.5 | 166.5 | 54.6 | 43.7 | 40.3 | Upgrade
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Asset Writedown | -2 | -2 | -98.9 | -4 | -6.5 | -26.3 | Upgrade
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Pretax Income | 20,489 | 29,592 | 14,950 | 28,918 | 30,041 | 19,343 | Upgrade
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Income Tax Expense | 3,162 | 5,630 | 2,259 | 5,552 | 7,145 | 3,902 | Upgrade
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Earnings From Continuing Operations | 17,327 | 23,962 | 12,691 | 23,366 | 22,896 | 15,441 | Upgrade
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Minority Interest in Earnings | -8.7 | -4.6 | 15.6 | -46.7 | -37.2 | -82.1 | Upgrade
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Net Income | 17,318 | 23,957 | 12,707 | 23,319 | 22,859 | 15,359 | Upgrade
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Net Income to Common | 17,318 | 23,957 | 12,707 | 23,319 | 22,859 | 15,359 | Upgrade
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Net Income Growth | -5.20% | 88.53% | -45.51% | 2.02% | 48.83% | 52.61% | Upgrade
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Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 35 | Upgrade
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Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 35 | Upgrade
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Shares Change (YoY) | 0.19% | - | - | - | 2.27% | 1.27% | Upgrade
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EPS (Basic) | 479.10 | 663.98 | 352.18 | 646.31 | 633.54 | 435.35 | Upgrade
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EPS (Diluted) | 479.10 | 663.98 | 352.18 | 646.31 | 633.54 | 435.35 | Upgrade
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EPS Growth | -5.37% | 88.53% | -45.51% | 2.02% | 45.53% | 50.70% | Upgrade
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Free Cash Flow | -7,279 | 2,072 | -7,226 | 4,521 | 31,324 | 24,418 | Upgrade
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Free Cash Flow Per Share | -201.38 | 57.42 | -200.28 | 125.31 | 868.17 | 692.14 | Upgrade
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Dividend Per Share | - | 105.000 | 100.000 | 90.000 | 60.000 | 70.000 | Upgrade
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Dividend Growth | - | 5.00% | 11.11% | 50.00% | -14.29% | 16.67% | Upgrade
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Gross Margin | 60.08% | 58.76% | 55.66% | 66.53% | 72.34% | 68.98% | Upgrade
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Operating Margin | 8.34% | 12.76% | 7.30% | 17.05% | 20.78% | 15.19% | Upgrade
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Profit Margin | 8.71% | 11.67% | 7.12% | 15.54% | 16.86% | 11.94% | Upgrade
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Free Cash Flow Margin | -3.66% | 1.01% | -4.05% | 3.01% | 23.10% | 18.98% | Upgrade
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EBITDA | 41,403 | 44,306 | 28,873 | 36,592 | 40,578 | 37,375 | Upgrade
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EBITDA Margin | 20.82% | 21.59% | 16.17% | 24.38% | 29.93% | 29.04% | Upgrade
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D&A For EBITDA | 24,810 | 18,120 | 15,848 | 10,993 | 12,398 | 17,830 | Upgrade
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EBIT | 16,593 | 26,186 | 13,025 | 25,598 | 28,180 | 19,546 | Upgrade
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EBIT Margin | 8.34% | 12.76% | 7.30% | 17.05% | 20.78% | 15.19% | Upgrade
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Effective Tax Rate | 15.43% | 19.03% | 15.11% | 19.20% | 23.78% | 20.17% | Upgrade
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Revenue as Reported | 205,074 | 211,191 | 183,114 | 155,555 | 139,980 | 131,428 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.