Stanley Lifestyles 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
Period Ending	Dec '24 Dec 31, 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
Revenue	4,326	4,325	4,190	2,922	1,958	2,063
Revenue Growth (YoY)	-	3.22%	43.39%	49.25%	-5.11%	-
Cost of Revenue	1,975	2,064	2,096	1,485	1,009	1,032
Gross Profit	2,351	2,261	2,094	1,437	948.75	1,031
Selling, General & Admin	868	829	731	452.42	375.18	350.77
Other Operating Expenses	604	567	536	392.65	241.39	556.83
Operating Expenses	1,900	1,777	1,549	1,063	823.71	952.33
Operating Income	451	484	545	374.97	125.04	79.17
Interest Expense	-184	-187	-143	-106.59	-86.02	-0.72
Interest & Investment Income	55	55	35	40.53	46.09	50.51
Currency Exchange Gain (Loss)	5	5	11	10.65	3.2	0.88
Other Non Operating Income (Expenses)	43	3	-3	-1.82	3.33	3.35
EBT Excluding Unusual Items	370	360	445	317.74	91.64	133.18
Gain (Loss) on Sale of Assets	-16	-16	3	-2.34	-34.43	0.11
Asset Writedown	-	-	-	-	-	-0.7
Other Unusual Items	46	46	16	3.96	4.99	2.49
Pretax Income	400	390	464	319.36	62.2	135.08
Income Tax Expense	111	99	114	87.17	42.97	50.91
Earnings From Continuing Operations	289	291	350	232.19	19.23	84.17
Minority Interest in Earnings	1	10	-21	-18.7	-8.92	-7.61
Net Income	290	301	329	213.49	10.31	76.56
Net Income to Common	290	301	329	213.49	10.31	76.56
Net Income Growth	-	-8.51%	54.11%	1970.71%	-86.53%	-
Shares Outstanding (Basic)	54	52	52	52	52	52
Shares Outstanding (Diluted)	55	52	52	52	52	52
Shares Change (YoY)	-	0.44%	0.06%	-	-	-
EPS (Basic)	5.33	5.83	6.38	4.14	0.20	1.48
EPS (Diluted)	5.29	5.80	6.38	4.14	0.20	1.48
EPS Growth	-	-9.04%	54.11%	1970.71%	-86.53%	-
Free Cash Flow	-	-126	377	63.93	224.75	-54.95
Free Cash Flow Per Share	-	-2.43	7.30	1.24	4.36	-1.06
Dividend Per Share	-	-	2.713	1.343	0.207	-
Dividend Growth	-	-	102.02%	548.43%	-	-
Gross Margin	54.35%	52.28%	49.98%	49.20%	48.46%	49.99%
Operating Margin	10.42%	11.19%	13.01%	12.83%	6.39%	3.84%
Profit Margin	6.70%	6.96%	7.85%	7.31%	0.53%	3.71%
Free Cash Flow Margin	-	-2.91%	9.00%	2.19%	11.48%	-2.66%
EBITDA	570.04	597	631	436.67	178.74	122.9
EBITDA Margin	13.18%	13.80%	15.06%	14.94%	9.13%	5.96%
D&A For EBITDA	119.04	113	86	61.7	53.7	43.73
EBIT	451	484	545	374.97	125.04	79.17
EBIT Margin	10.42%	11.19%	13.01%	12.83%	6.39%	3.84%
Effective Tax Rate	27.75%	25.39%	24.57%	27.30%	69.08%	37.69%
Revenue as Reported	4,479	4,438	4,256	2,978	2,017	2,121
Advertising Expenses	-	233	196	85.47	86.4	92.31

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.