Surya Roshni Limited (NSE: SURYAROSNI)
India
· Delayed Price · Currency is INR 662.60
-5.50 (-0.82%)
Sep 6, 2024, 3:29 PM IST
Surya Roshni 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 |
| Revenue | 78,272 | 78,093 | 79,967 | 77,308 | 55,614 | 54,711 | Upgrade
|
| Revenue Growth (YoY) | -2.55% | -2.34% | 3.44% | 39.01% | 1.65% | -8.43% | Upgrade
|
| Cost of Revenue | 60,242 | 60,811 | 62,281 | 61,959 | 43,463 | 42,401 | Upgrade
|
| Gross Profit | 18,030 | 17,282 | 17,686 | 15,349 | 12,151 | 12,309 | Upgrade
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| Selling, General & Admin | 4,214 | 4,804 | 4,155 | 3,943 | 3,573 | 3,565 | Upgrade
|
| Other Operating Expenses | 7,728 | 6,722 | 7,382 | 6,941 | 4,784 | 5,205 | Upgrade
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| Operating Expenses | 13,131 | 12,699 | 12,691 | 11,965 | 9,380 | 9,801 | Upgrade
|
| Operating Income | 4,899 | 4,583 | 4,994 | 3,384 | 2,771 | 2,508 | Upgrade
|
| Interest Expense | -225.8 | -219 | -380.5 | -546.7 | -636.9 | -1,094 | Upgrade
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| Interest & Investment Income | - | 85 | 52.4 | 55.8 | 40.7 | 30.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 198 | -16.4 | -67.4 | -88.9 | -55.9 | -45.5 | Upgrade
|
| EBT Excluding Unusual Items | 4,872 | 4,433 | 4,599 | 2,805 | 2,119 | 1,400 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 48.8 | 0.5 | 1.3 | 0.5 | 0.8 | Upgrade
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| Asset Writedown | - | -31.7 | -6.9 | -39.4 | -4.5 | -1.1 | Upgrade
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| Pretax Income | 4,872 | 4,450 | 4,593 | 2,767 | 2,115 | 1,400 | Upgrade
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| Income Tax Expense | 1,247 | 1,158 | 1,237 | 717.3 | 531.6 | 374 | Upgrade
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| Net Income | 3,625 | 3,292 | 3,355 | 2,049 | 1,583 | 1,026 | Upgrade
|
| Net Income to Common | 3,625 | 3,292 | 3,355 | 2,049 | 1,583 | 1,026 | Upgrade
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| Net Income Growth | -2.67% | -1.90% | 63.73% | 29.44% | 54.37% | -15.11% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 107 | 107 | 108 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
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| Shares Change (YoY) | -0.04% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 33.54 | 30.51 | 31.39 | 19.20 | 14.67 | 9.42 | Upgrade
|
| EPS (Diluted) | 33.32 | 30.25 | 30.83 | 18.83 | 14.55 | 9.42 | Upgrade
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| EPS Growth | -2.63% | -1.88% | 63.73% | 29.42% | 54.39% | -15.10% | Upgrade
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| Free Cash Flow | - | 4,778 | 2,438 | 2,275 | 4,722 | 2,256 | Upgrade
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| Free Cash Flow Per Share | - | 43.90 | 22.41 | 20.90 | 43.39 | 20.73 | Upgrade
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| Dividend Per Share | - | 5.000 | 3.500 | 2.000 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | - | 42.86% | 75.00% | 33.33% | 50.00% | 0% | Upgrade
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| Gross Margin | 23.04% | 22.13% | 22.12% | 19.85% | 21.85% | 22.50% | Upgrade
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| Operating Margin | 6.26% | 5.87% | 6.25% | 4.38% | 4.98% | 4.58% | Upgrade
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| Profit Margin | 4.63% | 4.21% | 4.20% | 2.65% | 2.85% | 1.87% | Upgrade
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| Free Cash Flow Margin | - | 6.12% | 3.05% | 2.94% | 8.49% | 4.12% | Upgrade
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| EBITDA | 6,092 | 5,699 | 6,086 | 4,400 | 3,737 | 3,479 | Upgrade
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| EBITDA Margin | 7.78% | 7.30% | 7.61% | 5.69% | 6.72% | 6.36% | Upgrade
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| D&A For EBITDA | 1,193 | 1,116 | 1,091 | 1,016 | 966.4 | 970.8 | Upgrade
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| EBIT | 4,899 | 4,583 | 4,994 | 3,384 | 2,771 | 2,508 | Upgrade
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| EBIT Margin | 6.26% | 5.87% | 6.25% | 4.38% | 4.98% | 4.58% | Upgrade
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| Effective Tax Rate | 25.59% | 26.03% | 26.94% | 25.93% | 25.14% | 26.72% | Upgrade
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| Revenue as Reported | 78,470 | 78,232 | 80,021 | 77,366 | 55,661 | 54,744 | Upgrade
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| Advertising Expenses | - | 655.5 | 394.2 | 474 | 462.7 | 488.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.