Silly Monks Entertainment Limited (NSE: SILLYMONKS)
India
· Delayed Price · Currency is INR 23.09
-0.37 (-1.58%)
Sep 27, 2024, 3:26 PM IST
Silly Monks Entertainment 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 | 222.68 | 221.93 | 193.55 | 266.84 | 225.74 | 323.89 | Upgrade
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| Other Revenue | - | - | - | - | - | 0.58 | Upgrade
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| Revenue | 222.68 | 221.93 | 193.55 | 266.84 | 225.74 | 324.46 | Upgrade
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| Revenue Growth (YoY) | 10.17% | 14.66% | -27.47% | 18.21% | -30.43% | 55.10% | Upgrade
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| Cost of Revenue | 186.42 | 188.42 | 184.81 | 244.88 | 212.63 | 283.77 | Upgrade
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| Gross Profit | 36.26 | 33.51 | 8.74 | 21.97 | 13.11 | 40.69 | Upgrade
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| Selling, General & Admin | 19.05 | 17.87 | 34.91 | 31.28 | 37.04 | 7.15 | Upgrade
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| Other Operating Expenses | 5.88 | 5.57 | 25.95 | 8.4 | 28.53 | 5.8 | Upgrade
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| Operating Expenses | 33.26 | 32.25 | 66.16 | 47.83 | 73.83 | 21.25 | Upgrade
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| Operating Income | 3 | 1.27 | -57.41 | -25.86 | -60.72 | 19.44 | Upgrade
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| Interest Expense | -0.83 | -0.7 | - | -0.02 | -0.03 | -0.5 | Upgrade
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| Interest & Investment Income | - | 0.28 | 1.8 | 1.78 | 0.37 | 0.51 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | 1.15 | 0.01 | - | 0.25 | 1.92 | - | Upgrade
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| EBT Excluding Unusual Items | 3.32 | 0.85 | -55.61 | -23.86 | -58.45 | 19.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0.05 | 0.16 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.14 | -0.87 | Upgrade
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| Asset Writedown | - | - | - | - | -6.8 | - | Upgrade
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| Other Unusual Items | - | 0.09 | 0.39 | - | - | - | Upgrade
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| Pretax Income | 3.32 | 0.95 | -55.22 | -23.85 | -65.34 | 18.52 | Upgrade
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| Income Tax Expense | 2.02 | 0.97 | -9.3 | -2.24 | -10.84 | 6.98 | Upgrade
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| Earnings From Continuing Operations | 1.3 | -0.02 | -45.91 | -21.61 | -54.5 | 11.54 | Upgrade
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| Net Income | 1.3 | -0.02 | -45.91 | -21.61 | -54.5 | 11.54 | Upgrade
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| Net Income to Common | 1.3 | -0.02 | -45.91 | -21.61 | -54.5 | 11.54 | Upgrade
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| Net Income Growth | - | - | - | - | - | 63.72% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 12 | Upgrade
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| Shares Change (YoY) | - | 1.15% | - | - | -13.38% | 15.44% | Upgrade
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| EPS (Basic) | 0.13 | -0.00 | -4.50 | -2.12 | -5.34 | 0.98 | Upgrade
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| EPS (Diluted) | 0.13 | -0.00 | -4.50 | -2.12 | -5.34 | 0.98 | Upgrade
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| EPS Growth | - | - | - | - | - | 41.64% | Upgrade
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| Free Cash Flow | - | -2.35 | 5.63 | 5.07 | -24.07 | 5.03 | Upgrade
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| Free Cash Flow Per Share | - | -0.23 | 0.55 | 0.50 | -2.36 | 0.43 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.500 | 0.455 | Upgrade
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| Dividend Growth | - | - | - | - | 10.01% | 0% | Upgrade
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| Gross Margin | 16.28% | 15.10% | 4.52% | 8.23% | 5.81% | 12.54% | Upgrade
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| Operating Margin | 1.35% | 0.57% | -29.66% | -9.69% | -26.90% | 5.99% | Upgrade
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| Profit Margin | 0.58% | -0.01% | -23.72% | -8.10% | -24.14% | 3.56% | Upgrade
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| Free Cash Flow Margin | - | -1.06% | 2.91% | 1.90% | -10.66% | 1.55% | Upgrade
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| EBITDA | 12.83 | 7.11 | -52.6 | -18.3 | -53.82 | 25.84 | Upgrade
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| EBITDA Margin | 5.76% | 3.20% | -27.18% | -6.86% | -23.84% | 7.96% | Upgrade
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| D&A For EBITDA | 9.83 | 5.85 | 4.81 | 7.56 | 6.9 | 6.4 | Upgrade
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| EBIT | 3 | 1.27 | -57.41 | -25.86 | -60.72 | 19.44 | Upgrade
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| EBIT Margin | 1.35% | 0.57% | -29.66% | -9.69% | -26.90% | 5.99% | Upgrade
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| Effective Tax Rate | 60.84% | 102.22% | - | - | - | 37.69% | Upgrade
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| Revenue as Reported | 223.82 | 222.32 | 195.75 | 268.88 | 228.09 | 325.67 | Upgrade
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| Advertising Expenses | - | 0.06 | 0.94 | 0.16 | 0.86 | 0.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.