Signet Industries Limited (NSE:SIGIND)

Signet Industries 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	11,584	12,130	10,177	8,773	8,270	8,828
Other Revenue	0.84	0.84	0.55	-	-	-
Revenue	11,585	12,131	10,177	8,773	8,270	8,828
Revenue Growth (YoY)	-1.94%	19.20%	16.01%	6.08%	-6.32%	-9.54%
Cost of Revenue	9,816	10,116	8,424	7,311	6,884	7,314
Gross Profit	1,769	2,015	1,753	1,461	1,386	1,514
Selling, General & Admin	317.96	316.28	316.11	298.3	261.08	256.97
Other Operating Expenses	665.37	857.17	737.32	545.7	500.86	577.06
Operating Expenses	1,079	1,271	1,144	930.14	841.29	912.79
Operating Income	690.48	744.46	609.12	531.01	544.69	601.42
Interest Expense	-514.71	-520.89	-392.41	-391.28	-424.63	-397.64
Interest & Investment Income	43.01	43.01	26.84	13.27	14.14	19.56
Currency Exchange Gain (Loss)	7.14	7.14	-4.55	0.56	2.62	-9.76
Other Non Operating Income (Expenses)	-45.12	-43.88	-48.31	-36.54	-36.31	-42.26
EBT Excluding Unusual Items	180.8	229.84	190.7	117.02	100.5	171.32
Gain (Loss) on Sale of Investments	0.27	0.27	-	-	-	-
Gain (Loss) on Sale of Assets	0.5	0.5	0.64	-	-	-
Other Unusual Items	-	-	-	-	16.4	-
Pretax Income	181.57	230.61	191.34	117.02	116.9	171.32
Income Tax Expense	64.82	76.08	60.8	34.57	-22.58	53.39
Net Income	116.76	154.53	130.55	82.45	139.48	117.92
Preferred Dividends & Other Adjustments	3.7	3.7	3.7	3.7	3.7	3.7
Net Income to Common	113.06	150.83	126.85	78.75	135.78	114.22
Net Income Growth	-29.37%	18.38%	58.34%	-40.89%	18.28%	-14.11%
Shares Outstanding (Basic)	30	29	29	29	29	29
Shares Outstanding (Diluted)	30	29	29	29	29	29
Shares Change (YoY)	2.15%	-	-	-	-	-
EPS (Basic)	3.80	5.12	4.31	2.68	4.61	3.88
EPS (Diluted)	3.80	5.12	4.31	2.68	4.61	3.88
EPS Growth	-31.51%	18.91%	61.08%	-41.97%	18.81%	-14.51%
Free Cash Flow	-	238.03	433.52	248.01	-83.27	96.68
Free Cash Flow Per Share	-	8.09	14.73	8.43	-2.83	3.28
Dividend Per Share	-	0.500	0.500	0.500	0.500	0.500
Gross Margin	15.27%	16.61%	17.23%	16.66%	16.76%	17.15%
Operating Margin	5.96%	6.14%	5.99%	6.05%	6.59%	6.81%
Profit Margin	0.98%	1.24%	1.25%	0.90%	1.64%	1.29%
Free Cash Flow Margin	-	1.96%	4.26%	2.83%	-1.01%	1.09%
EBITDA	792.58	841.46	699.34	616.62	623.45	679.61
EBITDA Margin	6.84%	6.94%	6.87%	7.03%	7.54%	7.70%
D&A For EBITDA	102.09	97	90.21	85.61	78.76	78.19
EBIT	690.48	744.46	609.12	531.01	544.69	601.42
EBIT Margin	5.96%	6.14%	5.99%	6.05%	6.59%	6.81%
Effective Tax Rate	35.70%	32.99%	31.77%	29.54%	-	31.17%
Revenue as Reported	11,635	12,182	10,205	8,787	8,288	8,851

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.