Sonam Limited (NSE: SONAMLTD)
India
· Delayed Price · Currency is INR 75.79
-0.71 (-0.93%)
Sep 27, 2024, 3:29 PM IST
Sonam 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 | Apr '21 Apr 1, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 926.34 | 876.39 | 826.07 | 874.13 | 796.18 | 599.62 | Upgrade
|
| Other Revenue | 3.11 | - | - | - | - | - | Upgrade
|
| Revenue | 929.45 | 876.39 | 826.07 | 874.13 | 796.18 | 599.62 | Upgrade
|
| Revenue Growth (YoY) | 18.71% | 6.09% | -5.50% | 9.79% | 32.78% | -7.54% | Upgrade
|
| Cost of Revenue | 679.24 | 636.87 | 626.34 | 658.67 | 619.84 | 417.35 | Upgrade
|
| Gross Profit | 250.21 | 239.52 | 199.73 | 215.46 | 176.34 | 182.28 | Upgrade
|
| Selling, General & Admin | 61.67 | 65.47 | 57.84 | 69.28 | 53.43 | 70.42 | Upgrade
|
| Other Operating Expenses | 63.28 | 52.47 | 53.19 | 63.84 | 45.47 | 46.58 | Upgrade
|
| Operating Expenses | 151.74 | 143.81 | 132.45 | 155.94 | 114.53 | 129.01 | Upgrade
|
| Operating Income | 98.47 | 95.71 | 67.28 | 59.52 | 61.81 | 53.27 | Upgrade
|
| Interest Expense | -27.58 | -25.04 | -22.59 | -21.69 | -17.66 | -14.45 | Upgrade
|
| Interest & Investment Income | - | 2.61 | 0.04 | 0.08 | 0.13 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.69 | 4.26 | 5 | 0.4 | 3.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.16 | -3.58 | -0.07 | -1.03 | -1.42 | -2.6 | Upgrade
|
| EBT Excluding Unusual Items | 81.05 | 74.39 | 48.92 | 41.87 | 43.26 | 40.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.29 | -0.09 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.26 | - | Upgrade
|
| Pretax Income | 81.05 | 74.1 | 48.82 | 41.87 | 43 | 40.17 | Upgrade
|
| Income Tax Expense | 21.7 | 18.94 | 8.81 | 7.9 | 8.62 | 11.64 | Upgrade
|
| Earnings From Continuing Operations | 59.35 | 55.16 | 40.02 | 33.97 | 34.37 | 28.52 | Upgrade
|
| Net Income | 59.35 | 55.16 | 40.02 | 33.97 | 34.37 | 28.52 | Upgrade
|
| Net Income to Common | 59.35 | 55.16 | 40.02 | 33.97 | 34.37 | 28.52 | Upgrade
|
| Net Income Growth | 72.42% | 37.84% | 17.80% | -1.18% | 20.52% | -23.01% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 0.43% | - | - | - | - | 5.86% | Upgrade
|
| EPS (Basic) | 1.48 | 1.38 | 1.00 | 0.85 | 0.86 | 0.71 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.38 | 1.00 | 0.85 | 0.86 | 0.71 | Upgrade
|
| EPS Growth | 71.68% | 37.84% | 17.80% | -1.05% | 20.36% | -27.27% | Upgrade
|
| Free Cash Flow | - | 63.14 | 63.99 | 15.72 | -32.47 | -85.71 | Upgrade
|
| Free Cash Flow Per Share | - | 1.58 | 1.60 | 0.39 | -0.81 | -2.14 | Upgrade
|
| Gross Margin | 26.92% | 27.33% | 24.18% | 24.65% | 22.15% | 30.40% | Upgrade
|
| Operating Margin | 10.59% | 10.92% | 8.14% | 6.81% | 7.76% | 8.88% | Upgrade
|
| Profit Margin | 6.39% | 6.29% | 4.84% | 3.89% | 4.32% | 4.76% | Upgrade
|
| Free Cash Flow Margin | - | 7.20% | 7.75% | 1.80% | -4.08% | -14.29% | Upgrade
|
| EBITDA | 125.45 | 121.58 | 88.7 | 82.33 | 77.44 | 65.28 | Upgrade
|
| EBITDA Margin | 13.50% | 13.87% | 10.74% | 9.42% | 9.73% | 10.89% | Upgrade
|
| D&A For EBITDA | 26.98 | 25.87 | 21.41 | 22.82 | 15.63 | 12.01 | Upgrade
|
| EBIT | 98.47 | 95.71 | 67.28 | 59.52 | 61.81 | 53.27 | Upgrade
|
| EBIT Margin | 10.59% | 10.92% | 8.14% | 6.81% | 7.76% | 8.88% | Upgrade
|
| Effective Tax Rate | 26.77% | 25.56% | 18.04% | 18.88% | 20.06% | 28.99% | Upgrade
|
| Revenue as Reported | 929.45 | 883.68 | 832.5 | 879.33 | 797.21 | 603.68 | Upgrade
|
| Advertising Expenses | - | 3.97 | 5.45 | 8.46 | 3.89 | 8.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.