2,354.25
+8.35
+(0.36%)
At close: January 17 at 3:56:37 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
615,870,000.00
609,660,000.00
595,490,000.00
515,480,000.00
463,210,000.00
Cost of Revenue
311,220,000.00
308,920,000.00
327,190,000.00
265,870,000.00
229,020,000.00
Gross Profit
304,650,000.00
300,740,000.00
268,300,000.00
249,610,000.00
234,190,000.00
Operating Expense
170,270,000.00
166,270,000.00
138,200,000.00
131,950,000.00
128,670,000.00
Operating Income
134,380,000.00
134,470,000.00
130,100,000.00
117,660,000.00
105,520,000.00
Net Non Operating Interest Income Expense
1,470,000.00
2,120,000.00
2,970,000.00
920,000.00
2,290,000.00
Pretax Income
139,350,000.00
139,260,000.00
133,440,000.00
118,740,000.00
106,060,000.00
Tax Provision
36,590,000.00
36,440,000.00
32,010,000.00
29,870,000.00
26,060,000.00
Net Income Common Stockholders
102,680,000.00
102,770,000.00
101,200,000.00
88,790,000.00
79,950,000.00
Diluted NI Available to Com Stockholders
102,680,000.00
102,770,000.00
101,200,000.00
88,790,000.00
79,950,000.00
Basic EPS
43.71
43.74
43.07
37.79
34.03
Diluted EPS
43.71
43.74
43.07
37.79
34.03
Basic Average Shares
2,349,150.90
2,349,591.26
2,349,591.26
2,349,587.64
2,349,542.10
Diluted Average Shares
2,349,150.90
2,349,591.26
2,349,591.26
2,349,591.26
2,349,592.40
Rent Expense Supplemental
--
810,000.00
790,000.00
820,000.00
1,040,000.00
Total Expenses
481,490,000.00
475,190,000.00
465,390,000.00
397,820,000.00
357,690,000.00
Net Income from Continuing & Discontinued Operation
102,680,000.00
102,770,000.00
101,200,000.00
88,770,000.00
79,950,000.00
Normalized Income
100,961,802.66
100,888,100.00
100,933,650.00
88,627,350.00
81,287,040.00
Interest Income
--
5,460,000.00
4,110,000.00
1,980,000.00
3,460,000.00
Interest Expense
3,990,000.00
3,340,000.00
1,140,000.00
1,040,000.00
1,170,000.00
Net Interest Income
1,470,000.00
2,120,000.00
2,970,000.00
920,000.00
2,290,000.00
EBIT
143,340,000.00
142,600,000.00
134,580,000.00
119,780,000.00
107,230,000.00
EBITDA
156,340,000.00
154,760,000.00
146,100,000.00
130,840,000.00
118,570,000.00
Reconciled Cost of Revenue
311,220,000.00
308,920,000.00
327,190,000.00
265,870,000.00
229,020,000.00
Reconciled Depreciation
13,000,000.00
12,160,000.00
11,520,000.00
11,060,000.00
11,340,000.00
Net Income from Continuing Operation Net Minority Interest
102,680,000.00
102,770,000.00
101,200,000.00
88,740,000.00
79,960,000.00
Total Unusual Items Excluding Goodwill
2,330,000.00
2,550,000.00
350,000.00
150,000.00
-1,760,000.00
Total Unusual Items
2,330,000.00
2,550,000.00
350,000.00
150,000.00
-1,760,000.00
Normalized EBITDA
154,010,000.00
152,210,000.00
145,750,000.00
130,690,000.00
120,330,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
611,802.66
668,100.00
83,650.00
37,350.00
-432,960.00
3/31/2021 - 1/3/2000
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