Exide Industries Limited (BOM:500086)

Exide Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	172,379	167,697	150,782	127,892	103,594
Revenue	172,379	167,697	150,782	127,892	103,594
Revenue Growth (YoY)	2.79%	11.22%	17.90%	23.46%	-28.41%
Cost of Revenue	115,974	114,834	104,132	87,221	67,260
Gross Profit	56,404	52,863	46,649	40,671	36,335
Selling, General & Admin	12,963	12,834	11,065	10,064	9,011
Other Operating Expenses	25,461	21,836	19,699	16,608	13,697
Operating Expenses	44,247	40,274	35,774	31,067	26,643
Operating Income	12,157	12,589	10,876	9,604	9,692
Interest Expense	-1,530	-1,160	-738.2	-609.3	-326.6
Interest & Investment Income	-	229.2	163.7	83.1	263.2
Earnings From Equity Investments	5	5.5	2.8	-9.4	-6.4
Currency Exchange Gain (Loss)	-	56	449.8	160.8	211.5
Other Non Operating Income (Expenses)	1,128	91.7	80.1	63.9	122.5
EBT Excluding Unusual Items	11,760	11,812	10,834	9,293	9,956
Impairment of Goodwill	-	-	-9.5	-	-
Gain (Loss) on Sale of Investments	-	522.3	486.7	312.9	27.6
Gain (Loss) on Sale of Assets	-	-22.7	64.8	-0.2	-2
Pretax Income	11,760	12,312	11,376	9,606	9,982
Income Tax Expense	3,755	3,484	3,148	2,663	2,647
Earnings From Continuing Operations	8,005	8,828	8,228	6,943	7,334
Earnings From Discontinued Operations	-	-	-	36,625	696.7
Net Income to Company	8,005	8,828	8,228	43,568	8,031
Minority Interest in Earnings	-54.8	-61.4	-0.7	100.9	68
Net Income	7,950	8,767	8,227	43,669	8,099
Net Income to Common	7,950	8,767	8,227	43,669	8,099
Net Income Growth	-9.31%	6.56%	-81.16%	439.19%	4.27%
Shares Outstanding (Basic)	850	850	850	850	850
Shares Outstanding (Diluted)	850	850	850	850	850
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	9.35	10.31	9.68	51.38	9.53
EPS (Diluted)	9.35	10.31	9.68	51.38	9.53
EPS Growth	-9.35%	6.56%	-81.16%	439.19%	4.27%
Free Cash Flow	-6,758	-3,446	-2,251	-6,046	17,694
Free Cash Flow Per Share	-7.95	-4.05	-2.65	-7.11	20.82
Dividend Per Share	2.000	2.000	2.000	2.000	2.000
Dividend Growth	-	-	-	-	-51.22%
Gross Margin	32.72%	31.52%	30.94%	31.80%	35.07%
Operating Margin	7.05%	7.51%	7.21%	7.51%	9.35%
Profit Margin	4.61%	5.23%	5.46%	34.14%	7.82%
Free Cash Flow Margin	-3.92%	-2.05%	-1.49%	-4.73%	17.08%
EBITDA	17,980	17,782	15,569	13,688	13,364
EBITDA Margin	10.43%	10.60%	10.32%	10.70%	12.90%
D&A For EBITDA	5,823	5,192	4,693	4,083	3,672
EBIT	12,157	12,589	10,876	9,604	9,692
EBIT Margin	7.05%	7.51%	7.21%	7.51%	9.35%
Effective Tax Rate	31.93%	28.29%	27.67%	27.72%	26.52%
Revenue as Reported	173,507	168,597	152,027	128,513	104,219
Advertising Expenses	-	557	476.6	488.9	391.6

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.