At close: December 20 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,289,700.00
5,178,600.00
4,707,400.00
4,244,120.00
3,572,010.00
Cost of Revenue
1,483,400.00
1,491,100.00
1,468,000.00
1,171,480.00
1,639,170.00
Gross Profit
3,806,300.00
3,687,500.00
3,239,400.00
3,072,640.00
1,932,840.00
Operating Expense
2,451,600.00
2,241,400.00
1,917,600.00
2,175,880.00
1,531,520.00
Operating Income
1,354,700.00
1,446,100.00
1,321,800.00
896,760.00
401,320.00
Net Non Operating Interest Income Expense
-234,300.00
-205,800.00
-183,400.00
-229,230.00
-307,360.00
Pretax Income
1,133,400.00
1,257,800.00
1,139,900.00
695,370.00
31,860.00
Tax Provision
277,000.00
324,700.00
299,400.00
173,980.00
1,720.00
Net Income Common Stockholders
856,400.00
933,100.00
840,500.00
521,390.00
30,140.00
Diluted NI Available to Com Stockholders
856,400.00
933,100.00
840,500.00
521,390.00
30,140.00
Basic EPS
10.15
11.06
10.19
6.19
0.36
Diluted EPS
10.14
11.05
10.18
4.80
0.36
Basic Average Shares
84,398.53
84,389.02
82,461.91
84,198.75
84,198.75
Diluted Average Shares
84,458.61
84,449.10
82,543.29
108,706.24
84,198.75
Rent Expense Supplemental
--
11,200.00
11,600.00
11,530.00
27,180.00
Total Expenses
3,935,000.00
3,732,500.00
3,385,600.00
3,347,360.00
3,170,690.00
Net Income from Continuing & Discontinued Operation
856,400.00
933,100.00
840,500.00
521,390.00
30,140.00
Normalized Income
843,781.44
920,711.09
843,080.71
521,390.00
92,312.03
Interest Income
--
55,800.00
27,400.00
21,530.00
26,500.00
Interest Expense
273,300.00
244,800.00
190,400.00
229,230.00
316,520.00
Net Interest Income
-234,300.00
-205,800.00
-183,400.00
-229,230.00
-307,360.00
EBIT
1,406,700.00
1,502,600.00
1,330,300.00
924,600.00
348,380.00
EBITDA
1,744,500.00
1,818,900.00
1,589,200.00
1,160,710.00
605,370.00
Reconciled Cost of Revenue
1,483,400.00
1,491,100.00
1,468,000.00
1,171,480.00
1,639,170.00
Reconciled Depreciation
337,800.00
316,300.00
258,900.00
236,110.00
256,990.00
Net Income from Continuing Operation Net Minority Interest
856,400.00
933,100.00
840,500.00
521,390.00
30,140.00
Total Unusual Items Excluding Goodwill
16,700.00
16,700.00
-3,500.00
-61,010.00
-65,720.00
Total Unusual Items
16,700.00
16,700.00
-3,500.00
-61,010.00
-65,720.00
Normalized EBITDA
1,727,800.00
1,802,200.00
1,592,700.00
1,160,710.00
671,090.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,081.44
4,311.09
-919.29
--
-3,547.97
3/31/2021 - 12/22/2022
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
ABDL.NS ALLIED BLEND N DISTILS L
386.60
-0.94%
RADICO.NS Radico Khaitan Limited
2,488.80
-1.26%
ASALCBR.BO Associated Alcohols & Breweries Limited
1,076.00
-3.35%
TI.BO Tilaknagar Industries Ltd.
412.05
-1.68%
UNITDSPR.NS UNITED SPIRITS LIMITED
1,544.80
-1.75%
GLOBUSSPR.BO Globus Spirits Limited
880.45
-2.51%
BCLIND.NS BCL Industries Limited
51.90
-1.35%
UNITDSPR.BO United Spirits Limited
1,545.75
-1.58%
GLOBUSSPR.NS Globus Spirits Limited
879.10
-2.75%
TI.NS Tilaknagar Industries Ltd.
412.30
-1.35%