3M India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,128.97 | 1,013.41 | 1,059.75 |
| Operating Expense | 927.47 | 800.73 | 831.05 |
| Net Profit | 133.78 | 146.48 | 161.24 |
| Net Profit Margin | 11.85 | 14.45 | 15.21 |
| Earning Per Share | 118.76 | 130.03 | 143.13 |
| EBIDTA | 199.06 | 212.46 | 228.76 |
| Effective Tax Rate | 23.27 | 23.51 | 23.64 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1128.97 |
| Operating Expense | 927.47 |
| Net Profit | 133.78 |
| Net Profit Margin | 11.85 |
| Earning Per Share | 118.76 |
| EBIDTA | 199.06 |
| Effective Tax Rate | 23.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,926.76 | 3,733.44 | 3,078.30 |
| Operating Expenses Annual | 3,220.89 | 3,173.65 | 2,696.41 |
| Operating Profit Annual | 773.34 | 624.01 | 416.61 |
| Interest Annual | 3.20 | 7.10 | 3.64 |
| Depreciation | 51.83 | 56.12 | 53.28 |
| Net Profit Annual | 536.27 | 416.14 | 266.18 |
| Tax Annual | 182.03 | 144.65 | 93.52 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,926.76 |
| Operating Expenses Annual | 3,220.89 |
| Operating Profit Annual | 773.34 |
| Interest Annual | 3.20 |
| Depreciation | 51.83 |
| Net Profit Annual | 536.27 |
| Tax Annual | 182.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 631.98 | 1,206.54 | 937.15 |
| Cash Flow from Operations | 583.40 | 424.65 | 333.65 |
| Cash Flow from Investing | -228.80 | -19.68 | -43.20 |
| Cash Flow from Financing | -127.54 | -979.52 | -21.06 |
| Cash Flow at the End | 859.04 | 631.98 | 1,206.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 631.98 |
| Cash Flow from Operations | 583.40 |
| Cash Flow from Investing | -228.80 |
| Cash Flow from Financing | -127.54 |
| Cash Flow at the End | 859.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.69 | 16.71 | 13.53 |
| PBIT Margin (%) | 18.37 | 15.21 | 11.80 |
| PBT Margin (%) | 12.63 | 13.07 | 8.56 |
| Net PROFIT Margin (%) | 13.66 | 11.15 | 8.65 |
| Return On Networth / Equity (%) | 24.84 | 18.76 | 11.30 |
| Return On Networth /Employed (%) | 32.56 | 24.82 | 15 |
| Return On Assets (%) | 24.17 | 18.17 | 10.98 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 1.77 | 1.63 | 1.27 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.69 |
| PBIT Margin (%) | 18.37 |
| PBT Margin (%) | 12.63 |
| Net PROFIT Margin (%) | 13.66 |
| Return On Networth / Equity (%) | 24.84 |
| Return On Networth /Employed (%) | 32.56 |
| Return On Assets (%) | 24.17 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 317.75 | 322.42 | 290.79 |
| Total Current Assets Annual | 2,351.72 | 1,861.07 | 2,223.56 |
| Non Current Assets Annual | 1,046.82 | 1,053.35 | 1,033.81 |
| Total Shareholders Funds Annual | 2,370.20 | 1,947.84 | 2,488.78 |
| Total Assets Annual | 3,398.54 | 2,914.42 | 3,257.38 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 317.75 |
| Total Current Assets Annual | 2,351.72 |
| Non Current Assets Annual | 1,046.82 |
| Total Shareholders Funds Annual | 2,370.20 |
| Total Assets Annual | 3,398.54 |
EPS (INR)
Expected
139.44
Reported
139.50
Surprise
0.04%
Mar 2024
EPS beaten by 0.04%
Dec 2023
EPS beaten by 0.05%
Sep 2023
EPS beaten by 0.04%
