Syrma SGS Technology Limited (NSE: SYRMA)
India
· Delayed Price · Currency is INR 429.65
-5.60 (-1.29%)
Sep 6, 2024, 3:30 PM IST
Syrma SGS Technology 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 2019 |
|---|---|---|---|---|---|---|
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 '19 Mar 31, 2019 |
| Revenue | 37,124 | 31,538 | 20,484 | 10,197 | 4,383 | 3,540 |
| Revenue Growth (YoY) | 64.24% | 53.97% | 100.88% | 132.65% | 23.82% | - |
| Cost of Revenue | 30,242 | 25,251 | 15,555 | 7,258 | 2,861 | 2,219 |
| Gross Profit | 6,883 | 6,287 | 4,929 | 2,939 | 1,522 | 1,321 |
| Selling, General & Admin | 1,568 | 1,499 | 1,105 | 689.18 | 369.09 | 368.69 |
| Other Operating Expenses | 3,253 | 2,789 | 1,935 | 1,302 | 685.35 | 554.81 |
| Operating Expenses | 5,408 | 4,804 | 3,359 | 2,186 | 1,175 | 1,021 |
| Operating Income | 1,475 | 1,484 | 1,569 | 753.56 | 346.83 | 300.14 |
| Interest Expense | -433.48 | -374.94 | -204.65 | -51.97 | -33.74 | -52.96 |
| Interest & Investment Income | - | 338.48 | 324.74 | 16.68 | 9.2 | 7.72 |
| Earnings From Equity Investments | - | - | -0.33 | 25.34 | 34.02 | - |
| Currency Exchange Gain (Loss) | 204.44 | 168.43 | 71.99 | 73.19 | 48.9 | 16.49 |
| Other Non Operating Income (Expenses) | 313.85 | 23.81 | 11.86 | -7.56 | -9.81 | 2.41 |
| EBT Excluding Unusual Items | 1,559 | 1,639 | 1,773 | 809.24 | 395.4 | 273.8 |
| Gain (Loss) on Sale of Investments | - | 18.56 | 9.57 | 5.13 | - | - |
| Gain (Loss) on Sale of Assets | - | -5.09 | -0.5 | -0.34 | - | -0.83 |
| Other Unusual Items | -13.5 | 11.63 | 4.8 | 19.69 | 1.94 | - |
| Pretax Income | 1,546 | 1,664 | 1,787 | 834.36 | 397.38 | 272.97 |
| Income Tax Expense | 382.39 | 421.01 | 556.22 | 267.62 | 77.21 | 63.3 |
| Earnings From Continuing Operations | 1,164 | 1,243 | 1,231 | 566.74 | 320.17 | 209.67 |
| Minority Interest in Earnings | -182.5 | -170.12 | -37.56 | -11.36 | - | - |
| Net Income | 981.07 | 1,073 | 1,193 | 555.38 | 320.17 | 209.67 |
| Net Income to Common | 981.07 | 1,073 | 1,193 | 555.38 | 320.17 | 209.67 |
| Net Income Growth | -25.82% | -10.05% | 114.84% | 73.46% | 52.70% | - |
| Shares Outstanding (Basic) | 177 | 177 | 162 | 114 | 86 | 71 |
| Shares Outstanding (Diluted) | 178 | 178 | 164 | 115 | 86 | 71 |
| Shares Change (YoY) | 0.71% | 8.75% | 42.82% | 33.25% | 21.54% | - |
| EPS (Basic) | 5.54 | 6.06 | 7.36 | 4.88 | 3.72 | 2.96 |
| EPS (Diluted) | 5.50 | 6.02 | 7.28 | 4.84 | 3.72 | 2.96 |
| EPS Growth | -26.35% | -17.25% | 50.43% | 30.18% | 25.64% | - |
| Free Cash Flow | - | -4,385 | -1,813 | -671.3 | 181.77 | -122.25 |
| Free Cash Flow Per Share | - | -24.59 | -11.05 | -5.85 | 2.11 | -1.72 |
| Dividend Per Share | - | 1.500 | 1.500 | - | - | - |
| Gross Margin | 18.54% | 19.94% | 24.06% | 28.82% | 34.73% | 37.32% |
| Operating Margin | 3.97% | 4.70% | 7.66% | 7.39% | 7.91% | 8.48% |
| Profit Margin | 2.64% | 3.40% | 5.83% | 5.45% | 7.30% | 5.92% |
| Free Cash Flow Margin | - | -13.90% | -8.85% | -6.58% | 4.15% | -3.45% |
| EBITDA | 2,051 | 1,914 | 1,824 | 921.25 | 451.93 | 382.42 |
| EBITDA Margin | 5.52% | 6.07% | 8.90% | 9.03% | 10.31% | 10.80% |
| D&A For EBITDA | 576.22 | 430.04 | 254.36 | 167.69 | 105.1 | 82.28 |
| EBIT | 1,475 | 1,484 | 1,569 | 753.56 | 346.83 | 300.14 |
| EBIT Margin | 3.97% | 4.70% | 7.66% | 7.39% | 7.91% | 8.48% |
| Effective Tax Rate | 24.73% | 25.29% | 31.13% | 32.07% | 19.43% | 23.19% |
| Revenue as Reported | 37,653 | 32,124 | 20,921 | 10,320 | 4,445 | 3,574 |
| Advertising Expenses | - | 65.87 | 79.37 | 84.39 | 77.44 | 122.84 |
Source: S&P Capital IQ. Standard template. Financial Sources.