Shriram Pistons & Rings Limited (NSE: SHRIPISTON)

Shriram Pistons & Rings Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	33,349	30,893	26,093	20,647	15,966	16,068
Revenue Growth (YoY)	18.89%	18.40%	26.38%	29.32%	-0.63%	-17.81%
Cost of Revenue	13,843	12,478	11,287	8,137	5,944	6,090
Gross Profit	19,506	18,416	14,806	12,510	10,022	9,978
Selling, General & Admin	4,917	4,595	4,163	3,935	3,377	3,470
Other Operating Expenses	7,772	7,401	6,039	5,515	4,484	4,688
Operating Expenses	13,920	13,073	11,150	10,471	8,886	9,189
Operating Income	5,586	5,343	3,656	2,039	1,136	789.53
Interest Expense	-356.7	-304.6	-190.74	-112.14	-120.36	-122.28
Interest & Investment Income	-	-	326.85	138.54	91.49	60.47
Currency Exchange Gain (Loss)	-	-	30.69	95.8	72.66	93.88
Other Non Operating Income (Expenses)	999.2	852.7	46.33	20.83	9.86	12.88
EBT Excluding Unusual Items	6,228	5,891	3,870	2,182	1,189	834.48
Gain (Loss) on Sale of Investments	-	-	32.25	11.73	11.89	28.31
Gain (Loss) on Sale of Assets	-	-	28.35	7.85	-1.28	0.19
Other Unusual Items	-	-	-	-	-	1.19
Pretax Income	6,228	5,891	3,930	2,202	1,200	864.17
Income Tax Expense	1,556	1,505	991.4	566.41	312.25	133.8
Earnings From Continuing Operations	4,673	4,387	2,939	1,636	887.51	730.37
Minority Interest in Earnings	-0.8	38.9	-	-	-	-
Net Income	4,672	4,426	2,939	1,636	887.51	730.37
Net Income to Common	4,672	4,426	2,939	1,636	887.51	730.37
Net Income Growth	22.35%	50.59%	79.67%	84.30%	21.52%	-47.25%
Shares Outstanding (Basic)	44	44	44	44	45	45
Shares Outstanding (Diluted)	44	44	44	44	45	45
Shares Change (YoY)	0.01%	0.02%	-	-1.56%	-	-
EPS (Basic)	106.06	100.47	66.73	37.14	19.84	16.32
EPS (Diluted)	106.06	100.47	66.72	37.13	19.84	16.32
EPS Growth	22.36%	50.60%	79.68%	87.19%	21.54%	-47.25%
Free Cash Flow	2,582	3,449	3,448	1,898	1,455	1,287
Free Cash Flow Per Share	58.62	78.29	78.30	43.09	32.51	28.78
Dividend Per Share	-	10.000	5.000	5.000	3.000	3.000
Dividend Growth	-	100.00%	0%	66.67%	0%	-40.00%
Gross Margin	58.49%	59.61%	56.74%	60.59%	62.77%	62.10%
Operating Margin	16.75%	17.30%	14.01%	9.88%	7.11%	4.91%
Profit Margin	14.01%	14.33%	11.26%	7.92%	5.56%	4.55%
Free Cash Flow Margin	7.74%	11.16%	13.22%	9.19%	9.11%	8.01%
EBITDA	6,817	6,420	4,518	2,980	2,083	1,738
EBITDA Margin	20.44%	20.78%	17.31%	14.43%	13.05%	10.82%
D&A For EBITDA	1,231	1,077	861.47	940.54	947.53	948.93
EBIT	5,586	5,343	3,656	2,039	1,136	789.53
EBIT Margin	16.75%	17.30%	14.01%	9.88%	7.11%	4.91%
Effective Tax Rate	24.98%	25.54%	25.23%	25.72%	26.03%	15.48%
Revenue as Reported	34,348	31,746	26,560	20,939	16,162	16,266

Source: S&P Capital IQ. Standard template. Financial Sources.