Shree Tirupati Balajee FIBC Limited (NSE: TIRUPATI)
India
· Delayed Price · Currency is INR 879.95
-15.05 (-1.68%)
At close: Dec 24, 2024
NSE: TIRUPATI 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 | 1,900 | 1,611 | 1,762 | 1,978 | 1,171 | 1,111 | Upgrade
|
| Revenue Growth (YoY) | 22.00% | -8.59% | -10.88% | 68.85% | 5.44% | -7.98% | Upgrade
|
| Cost of Revenue | 1,335 | 1,052 | 1,203 | 1,498 | 834.3 | 721.03 | Upgrade
|
| Gross Profit | 565.55 | 558.68 | 559.92 | 479.35 | 336.92 | 389.77 | Upgrade
|
| Selling, General & Admin | 121.54 | 112.59 | 116.89 | 102.1 | 74.88 | 80.61 | Upgrade
|
| Other Operating Expenses | 243.82 | 216.77 | 287.48 | 251.25 | 166.66 | 234.7 | Upgrade
|
| Operating Expenses | 397.78 | 354.92 | 416.11 | 367.15 | 252.41 | 325.61 | Upgrade
|
| Operating Income | 167.77 | 203.77 | 143.81 | 112.19 | 84.51 | 64.17 | Upgrade
|
| Interest Expense | -59.7 | -53.1 | -26.81 | -20.62 | -15.83 | -17.83 | Upgrade
|
| Interest & Investment Income | - | - | 0.36 | 0.3 | 0.87 | 1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.64 | 25.18 | -4.07 | -4.71 | -4.88 | -4.56 | Upgrade
|
| EBT Excluding Unusual Items | 134.71 | 175.84 | 113.29 | 87.17 | 64.67 | 43.14 | Upgrade
|
| Other Unusual Items | - | - | -0.06 | -0.24 | -0.14 | -0.05 | Upgrade
|
| Pretax Income | 134.71 | 175.84 | 113.23 | 86.92 | 64.53 | 43.09 | Upgrade
|
| Income Tax Expense | 30.58 | 34.81 | 19.51 | 16.91 | 16.82 | 7.32 | Upgrade
|
| Net Income | 104.13 | 141.04 | 93.72 | 70.02 | 47.71 | 35.77 | Upgrade
|
| Net Income to Common | 104.13 | 141.04 | 93.72 | 70.02 | 47.71 | 35.77 | Upgrade
|
| Net Income Growth | -37.04% | 50.49% | 33.86% | 46.76% | 33.37% | -42.97% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.02% | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 10.28 | 13.92 | 9.25 | 6.91 | 4.71 | 3.53 | Upgrade
|
| EPS (Diluted) | 10.28 | 13.92 | 9.25 | 6.91 | 4.71 | 3.53 | Upgrade
|
| EPS Growth | -37.00% | 50.49% | 33.86% | 46.73% | 33.41% | -42.97% | Upgrade
|
| Free Cash Flow | -195.36 | -107.88 | -22.39 | -19.39 | -44.33 | -1.39 | Upgrade
|
| Free Cash Flow Per Share | -19.28 | -10.65 | -2.21 | -1.91 | -4.38 | -0.14 | Upgrade
|
| Gross Margin | 29.76% | 34.68% | 31.77% | 24.24% | 28.77% | 35.09% | Upgrade
|
| Operating Margin | 8.83% | 12.65% | 8.16% | 5.67% | 7.22% | 5.78% | Upgrade
|
| Profit Margin | 5.48% | 8.75% | 5.32% | 3.54% | 4.07% | 3.22% | Upgrade
|
| Free Cash Flow Margin | -10.28% | -6.70% | -1.27% | -0.98% | -3.79% | -0.13% | Upgrade
|
| EBITDA | 200.43 | 229.32 | 154.63 | 125.99 | 95.38 | 74.47 | Upgrade
|
| EBITDA Margin | 10.55% | 14.23% | 8.77% | 6.37% | 8.14% | 6.70% | Upgrade
|
| D&A For EBITDA | 32.66 | 25.55 | 10.82 | 13.79 | 10.88 | 10.3 | Upgrade
|
| EBIT | 167.77 | 203.77 | 143.81 | 112.19 | 84.51 | 64.17 | Upgrade
|
| EBIT Margin | 8.83% | 12.65% | 8.16% | 5.67% | 7.22% | 5.78% | Upgrade
|
| Effective Tax Rate | 22.70% | 19.79% | 17.23% | 19.45% | 26.07% | 17.00% | Upgrade
|
| Revenue as Reported | 1,927 | 1,636 | 1,763 | 1,978 | 1,172 | 1,112 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.