Thangamayil Jewellery Limited (NSE: THANGAMAYL)
India
· Delayed Price · Currency is INR 1,993.25
+13.70 (0.69%)
Nov 22, 2024, 3:29 PM IST
Thangamayil Jewellery 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 |
| Revenue | 42,742 | 38,268 | 31,526 | 21,931 | 18,186 | 16,920 | Upgrade
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| Revenue Growth (YoY) | 23.38% | 21.39% | 43.75% | 20.59% | 7.49% | 17.22% | Upgrade
|
| Cost of Revenue | 38,872 | 34,627 | 28,593 | 19,982 | 16,138 | 14,995 | Upgrade
|
| Gross Profit | 3,870 | 3,641 | 2,933 | 1,949 | 2,048 | 1,924 | Upgrade
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| Selling, General & Admin | 1,268 | 1,052 | 956.7 | 756.3 | 501.96 | 585.18 | Upgrade
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| Other Operating Expenses | 485.7 | 444.5 | 427 | 326.1 | 55.85 | 358.75 | Upgrade
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| Operating Expenses | 1,955 | 1,660 | 1,518 | 1,179 | 652.51 | 1,046 | Upgrade
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| Operating Income | 1,915 | 1,981 | 1,415 | 770.4 | 1,395 | 878.62 | Upgrade
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| Interest Expense | -320.8 | -309.9 | -299.6 | -224.4 | -197.74 | -171.58 | Upgrade
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| Interest & Investment Income | 49.4 | 49.4 | 28 | 11.7 | 6.9 | 28.16 | Upgrade
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| Other Non Operating Income (Expenses) | -352.3 | -53.4 | -49.6 | -37.4 | -31.32 | -39.94 | Upgrade
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| EBT Excluding Unusual Items | 1,291 | 1,667 | 1,094 | 520.3 | 1,173 | 695.26 | Upgrade
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| Asset Writedown | -16.6 | -16.6 | -14.3 | - | -3.34 | -1.1 | Upgrade
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| Pretax Income | 1,275 | 1,651 | 1,079 | 520.3 | 1,170 | 694.16 | Upgrade
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| Income Tax Expense | 320.9 | 418.4 | 282 | 134.8 | 303.87 | 237.6 | Upgrade
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| Net Income | 953.6 | 1,232 | 797.4 | 385.5 | 865.84 | 456.56 | Upgrade
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| Net Income to Common | 953.6 | 1,232 | 797.4 | 385.5 | 865.84 | 456.56 | Upgrade
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| Net Income Growth | -14.70% | 54.55% | 106.85% | -55.48% | 89.65% | 50.90% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 34.74 | 44.91 | 29.06 | 14.05 | 31.55 | 16.64 | Upgrade
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| EPS (Diluted) | 34.74 | 44.91 | 29.06 | 14.04 | 31.55 | 16.64 | Upgrade
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| EPS Growth | -14.76% | 54.54% | 106.91% | -55.49% | 89.65% | 50.92% | Upgrade
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| Free Cash Flow | 301.4 | 2,931 | -213.6 | -951 | 492.89 | -479.03 | Upgrade
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| Free Cash Flow Per Share | 10.98 | 106.80 | -7.78 | -34.66 | 17.96 | -17.46 | Upgrade
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| Dividend Per Share | 6.000 | 10.000 | 6.000 | 5.000 | 5.000 | 2.500 | Upgrade
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| Dividend Growth | -14.29% | 66.67% | 20.00% | 0% | 100.00% | 0% | Upgrade
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| Gross Margin | 9.05% | 9.52% | 9.30% | 8.89% | 11.26% | 11.37% | Upgrade
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| Operating Margin | 4.48% | 5.18% | 4.49% | 3.51% | 7.67% | 5.19% | Upgrade
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| Profit Margin | 2.23% | 3.22% | 2.53% | 1.76% | 4.76% | 2.70% | Upgrade
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| Free Cash Flow Margin | 0.71% | 7.66% | -0.68% | -4.34% | 2.71% | -2.83% | Upgrade
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| EBITDA | 2,057 | 2,085 | 1,504 | 839.5 | 1,462 | 947.75 | Upgrade
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| EBITDA Margin | 4.81% | 5.45% | 4.77% | 3.83% | 8.04% | 5.60% | Upgrade
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| D&A For EBITDA | 141.8 | 103.6 | 89.3 | 69.1 | 66.52 | 69.13 | Upgrade
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| EBIT | 1,915 | 1,981 | 1,415 | 770.4 | 1,395 | 878.62 | Upgrade
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| EBIT Margin | 4.48% | 5.18% | 4.49% | 3.51% | 7.67% | 5.19% | Upgrade
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| Effective Tax Rate | 25.18% | 25.35% | 26.13% | 25.91% | 25.98% | 34.23% | Upgrade
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| Revenue as Reported | 42,818 | 38,322 | 31,559 | 21,948 | 18,209 | 16,950 | Upgrade
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| Advertising Expenses | - | 364.5 | 359.3 | 299.4 | 167.17 | 160.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.