Sunteck Realty Limited (NSE: SUNTECK)
India
· Delayed Price · Currency is INR 509.00
+0.85 (0.17%)
Dec 24, 2024, 3:29 PM IST
Sunteck Realty 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 | Sep '24 Sep 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 | 9,547 | 5,648 | 3,624 | 5,131 | 6,141 | 5,597 | Upgrade
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| Revenue | 9,547 | 5,648 | 3,624 | 5,131 | 6,141 | 5,597 | Upgrade
|
| Revenue Growth (YoY) | 308.48% | 55.84% | -29.36% | -16.45% | 9.71% | -34.67% | Upgrade
|
| Cost of Revenue | 5,318 | 2,424 | 1,338 | 2,587 | 3,671 | 2,526 | Upgrade
|
| Gross Profit | 4,229 | 3,225 | 2,287 | 2,544 | 2,470 | 3,071 | Upgrade
|
| Selling, General & Admin | 936.93 | 904.21 | 689.92 | 527.6 | 382.21 | 640.55 | Upgrade
|
| Other Operating Expenses | 1,201 | 1,133 | 955.02 | 1,052 | 715.64 | 740.21 | Upgrade
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| Operating Expenses | 2,263 | 2,133 | 1,731 | 1,651 | 1,150 | 1,418 | Upgrade
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| Operating Income | 1,966 | 1,092 | 555.64 | 893.32 | 1,320 | 1,653 | Upgrade
|
| Interest Expense | -544.85 | -674.03 | -846.12 | -768.15 | -833.69 | -800.85 | Upgrade
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| Interest & Investment Income | 603.83 | 528.83 | 266.74 | 209.08 | 166.33 | 126.73 | Upgrade
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| Earnings From Equity Investments | 5.58 | 1.03 | 70.04 | 11.73 | 3.43 | -7.01 | Upgrade
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| Currency Exchange Gain (Loss) | -5.42 | -5.42 | 6.65 | -3.01 | -0.33 | 43.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -119.59 | -0.73 | -2.08 | -7.55 | -12.67 | -12.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,906 | 941.93 | 50.86 | 335.4 | 642.93 | 1,002 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.59 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.79 | 11.79 | - | -8.3 | 1.35 | 34.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.99 | -3.99 | - | - | - | 0.61 | Upgrade
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| Asset Writedown | - | - | -6.03 | - | -0.28 | -8.06 | Upgrade
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| Other Unusual Items | - | - | - | - | -60.35 | - | Upgrade
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| Pretax Income | 1,913 | 949.74 | 44.84 | 325.51 | 583.65 | 1,029 | Upgrade
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| Income Tax Expense | 423.2 | 240.45 | 30.75 | 74.62 | 164.25 | 280.78 | Upgrade
|
| Earnings From Continuing Operations | 1,490 | 709.28 | 14.09 | 250.89 | 419.41 | 748.68 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -8.35 | Upgrade
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| Net Income | 1,490 | 709.28 | 14.09 | 250.89 | 419.41 | 740.32 | Upgrade
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| Net Income to Common | 1,490 | 709.28 | 14.09 | 250.89 | 419.41 | 740.32 | Upgrade
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| Net Income Growth | - | 4934.31% | -94.38% | -40.18% | -43.35% | -67.46% | Upgrade
|
| Shares Outstanding (Basic) | 145 | 142 | 140 | 140 | 140 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 142 | 140 | 140 | 140 | 141 | Upgrade
|
| Shares Change (YoY) | 3.32% | 1.28% | 0.04% | 0.03% | -0.13% | 0.04% | Upgrade
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| EPS (Basic) | 10.27 | 4.99 | 0.10 | 1.79 | 2.99 | 5.27 | Upgrade
|
| EPS (Diluted) | 10.27 | 4.99 | 0.10 | 1.79 | 2.98 | 5.27 | Upgrade
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| EPS Growth | - | 4885.57% | -94.40% | -40.03% | -43.45% | -67.47% | Upgrade
|
| Free Cash Flow | 1,003 | 458.44 | 2,649 | -487.36 | 2,344 | -941.96 | Upgrade
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| Free Cash Flow Per Share | 6.91 | 3.22 | 18.86 | -3.47 | 16.70 | -6.70 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Gross Margin | 44.30% | 57.09% | 63.09% | 49.59% | 40.22% | 54.86% | Upgrade
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| Operating Margin | 20.59% | 19.34% | 15.33% | 17.41% | 21.49% | 29.53% | Upgrade
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| Profit Margin | 15.61% | 12.56% | 0.39% | 4.89% | 6.83% | 13.23% | Upgrade
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| Free Cash Flow Margin | 10.51% | 8.12% | 73.08% | -9.50% | 38.17% | -16.83% | Upgrade
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| EBITDA | 2,089 | 1,185 | 641.57 | 964.3 | 1,372 | 1,689 | Upgrade
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| EBITDA Margin | 21.88% | 20.98% | 17.70% | 18.79% | 22.34% | 30.18% | Upgrade
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| D&A For EBITDA | 122.81 | 93.05 | 85.93 | 70.99 | 51.67 | 36.36 | Upgrade
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| EBIT | 1,966 | 1,092 | 555.64 | 893.32 | 1,320 | 1,653 | Upgrade
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| EBIT Margin | 20.59% | 19.34% | 15.33% | 17.41% | 21.49% | 29.53% | Upgrade
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| Effective Tax Rate | 22.12% | 25.32% | 68.58% | 22.92% | 28.14% | 27.27% | Upgrade
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| Revenue as Reported | 10,058 | 6,203 | 3,909 | 5,340 | 6,308 | 5,802 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 218.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.