Saint-Gobain Sekurit India Ltd (SGSI)

BSE

Currency in INR

143.75

+0.60(+0.42%)

Closed15:29:59

Fair Value

Day's Range

143.05

149.00

52 wk Range

109.00

156.00

SGSI Income Statement

Featured here, the Income Statement (earnings report) for Saint-Gobain Sekurit India Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

1,350.78

1,049.82

1,513.44

1,863.17

2,007

Total Revenues Growth

-15.45%

-22.28%

+44.16%

+23.11%

+7.72%

Cost Of Revenues

625.27

462.04

793.66

1,056.95

1,168.23

Gross Profit

725.5

587.78

719.78

806.22

838.77

Gross Profit Growth

-15.21%

-18.98%

+22.46%

+12.01%

+4.04%

Gross Profit Margin %

53.71%

55.99%

47.56%

43.27%

41.79%

Other Operating Expenses, Total

601.04

466.03

421.29

487.44

503.83

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-10.54%	-22.46%	-9.6%	+15.7%	+3.36%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	124.41	137.27	115.93	120.13	118.58
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	400.87	275.04	260.97	327.7	348.34

Operating Income

124.46

121.75

298.49

318.78

334.94

Operating Income Growth

-32.27%

-2.18%

+145.17%

+6.8%

+5.07%

EBIT Margin %

9.21%

11.6%

19.72%

17.11%

16.69%

Net Interest Expenses

9.78

-1.05

-3.84

-2.84

-4.43

Net Interest Expenses Growth

+735.35%

-110.73%

-265.81%

+26.19%

-56.23%

Interest Expense, Total

-0.87

-1.05

-3.84

-2.84

-4.43

Interest And Investment Income

10.65

-

-

-

-

Other Non Operating Expenses, Total

-3.41

0.5

-2.31

-0.74

-0.78

EBT, Excl. Unusual Items

130.83

121.2

292.34

315.2

329.74

Gain (Loss) On Sale Of Assets

-

-

-1.11

-

-0.19

Other Unusual Items, Total

-

-

279

-

-

EBT, Incl. Unusual Items

178.62

151.07

608.1

388.22

426.79

EBT, Incl. Unusual Items Growth

-21.1%

-15.42%

+302.52%

-36.16%

+9.94%

EBT, Incl. Unusual Items Margin

13.22%

14.39%

40.18%

20.84%

21.27%

Income Tax Expense

44.48

36.91

131.19

99.5

114.46

Net Income to Company

134.14

114.16

476.92

288.72

312.33

Minority Interest

-

-

-

-

-

Net Income

134.14

114.16

476.92

288.72

312.33

Net Income Growth

-16.56%

-14.9%

+317.76%

-39.46%

+8.18%

Net Income Margin %

9.93%

10.87%

31.51%

15.5%

15.56%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

134.14

114.16

476.92

288.72

312.33

Basic EPS - Continuing Operations

1.47

1.25

5.23

3.17

3.43

Basic EPS - Continuing Operations Growth

-16.56%

-14.9%

+317.76%

-39.46%

+8.18%

Diluted EPS - Continuing Operations

1.47

1.25

5.23

3.17

3.43

Diluted EPS - Continuing Operations Growth

-16.48%

-14.97%

+318.4%

-39.41%

+8.18%

Basic Weighted Average Shares Outstanding

91.11

91.11

91.11

91.11

91.11

Diluted Weighted Average Shares Outstanding

91.11

91.11

91.11

91.11

91.11

Dividend Per Share

-

1

1.5

1.5

2

Dividend Per Share Growth

-

-

+50%

0%

+33.33%

EBITDA

198.12

173.84

340.98

356.3

369.54

EBITDA Growth

-26.25%

-12.26%

+96.15%

+4.49%

+3.72%

EBITDA Margin %

14.67%

16.56%

22.53%

19.12%

18.41%

EBIT

124.46

121.75

298.49

318.78

334.94

* In Millions of INR (except for per share items)