3M India Limited
NSE:3MINDIA.NS
35245.4 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,893.624 | 39,593.677 | 33,339.389 | 26,030.912 | 29,844.082 | 30,143.826 | 25,552.016 | 23,620.964 | 21,008.913 | 18,383.425 | 17,393.362 | 15,727.162 | 14,051.007 | 11,755.652 | 0 | 7,426.592 | 6,105.578 | 5,057.525 | 3,798.819 | 0 |
| Cost of Revenue
| 29,520.118 | 24,603.08 | 21,476.365 | 16,381.672 | 17,857.289 | 16,634.406 | 13,683.479 | 13,563.591 | 12,340.58 | 11,269.999 | 11,193.153 | 10,123.459 | 8,813.631 | 6,982.925 | 0 | 4,409.011 | 3,376.932 | 2,872.321 | 2,045.108 | 0 |
| Gross Profit
| 12,373.506 | 14,990.597 | 11,863.024 | 9,649.24 | 11,986.793 | 13,509.42 | 11,868.537 | 10,057.373 | 8,668.333 | 7,113.426 | 6,200.209 | 5,603.703 | 5,237.376 | 4,772.727 | 0 | 3,017.58 | 2,728.646 | 2,185.203 | 1,753.711 | 0 |
| Gross Profit Ratio
| 0.295 | 0.379 | 0.356 | 0.371 | 0.402 | 0.448 | 0.464 | 0.426 | 0.413 | 0.387 | 0.356 | 0.356 | 0.373 | 0.406 | 0 | 0.406 | 0.447 | 0.432 | 0.462 | 0 |
| Reseach & Development Expenses
| 455.201 | 392.286 | 424.002 | 457.442 | 591.341 | 567.677 | 565.66 | 471.064 | 430.205 | 410.45 | 400.927 | 342.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 249.366 | 252.591 | 236.964 | 187.942 | 173.322 | 154.521 | 163.013 | 141.951 | 151.447 | 153.911 | 211.457 | 187.245 | 1,178.561 | 76.852 | 0 | 42.152 | 36.961 | 17.495 | 14.317 | 0 |
| Selling & Marketing Expenses
| 653.627 | 543.558 | 532.045 | 529.073 | 757.006 | 907.504 | 736.991 | 730.949 | 670.553 | 592.074 | 582.741 | 591.644 | 542.99 | 504.791 | 0 | 398.526 | 272.822 | 215.643 | 188.833 | 0 |
| SG&A
| 5,312.108 | 796.149 | 769.009 | 717.015 | 930.328 | 1,062.025 | 900.004 | 872.9 | 822 | 745.985 | 794.198 | 778.889 | 1,721.551 | 581.643 | 0 | 440.678 | 309.783 | 233.138 | 203.151 | 0 |
| Other Expenses
| 782.909 | 9,524.472 | 7,626.323 | 6,930.972 | 6,998.171 | 7,293.065 | 6,459.621 | 5,890.123 | 4,839.29 | 4,779.364 | 73.079 | 10.369 | 15.059 | 2,686.868 | 0 | 1,673.602 | 1,402.463 | 1,203.465 | 966.014 | 0 |
| Operating Expenses
| 5,312.108 | 9,524.472 | 8,395.332 | 7,647.987 | 7,928.499 | 8,355.09 | 7,359.625 | 6,763.023 | 5,661.29 | 5,525.349 | 5,354.052 | 4,753.749 | 4,215.708 | 3,268.511 | 0 | 2,114.28 | 1,712.246 | 1,436.603 | 1,169.164 | 0 |
| Operating Income
| 7,061.398 | 6,147.084 | 3,656.329 | 2,207.717 | 4,362.517 | 5,154.33 | 4,508.912 | 3,294.35 | 3,007.043 | 1,588.077 | 846.157 | 849.954 | 1,021.668 | 1,504.216 | 0 | 903.3 | 1,016.4 | 748.6 | 584.547 | 0 |
| Operating Income Ratio
| 0.169 | 0.155 | 0.11 | 0.085 | 0.146 | 0.171 | 0.176 | 0.139 | 0.143 | 0.086 | 0.049 | 0.054 | 0.073 | 0.128 | 0 | 0.122 | 0.166 | 0.148 | 0.154 | 0 |
| Total Other Income Expenses Net
| 750.744 | -72.703 | 18.852 | -8.501 | -36.859 | 121.059 | 287.918 | 397.846 | 72.88 | 57.545 | -155.488 | -97.973 | -60.562 | -23.57 | 0 | 6.928 | 49.885 | 31.104 | 21.283 | 0 |
| Income Before Tax
| 7,812.142 | 6,074.381 | 3,675.181 | 2,199.216 | 4,325.658 | 5,275.389 | 4,796.83 | 3,692.196 | 3,079.923 | 1,645.622 | 690.669 | 751.981 | 961.106 | 1,480.646 | 0 | 910.228 | 1,066.285 | 779.704 | 605.829 | 0 |
| Income Before Tax Ratio
| 0.186 | 0.153 | 0.11 | 0.084 | 0.145 | 0.175 | 0.188 | 0.156 | 0.147 | 0.09 | 0.04 | 0.048 | 0.068 | 0.126 | 0 | 0.123 | 0.175 | 0.154 | 0.159 | 0 |
| Income Tax Expense
| 1,977.974 | 1,564.189 | 955.47 | 575.451 | 1,103.966 | 1,843.939 | 1,691.474 | 1,284.622 | 1,070.625 | 562.206 | 260.767 | 229.328 | 293.444 | 492.575 | 0 | 335.679 | 389.457 | 275.499 | 221.653 | 0 |
| Net Income
| 5,834.168 | 4,510.192 | 2,719.711 | 1,623.765 | 3,221.692 | 3,661.799 | 3,105.356 | 2,407.574 | 2,009.298 | 1,083.416 | 429.902 | 522.653 | 647.717 | 988.072 | 0 | 574.549 | 676.828 | 504.206 | 384.177 | 0 |
| Net Income Ratio
| 0.139 | 0.114 | 0.082 | 0.062 | 0.108 | 0.121 | 0.122 | 0.102 | 0.096 | 0.059 | 0.025 | 0.033 | 0.046 | 0.084 | 0 | 0.077 | 0.111 | 0.1 | 0.101 | 0 |
| EPS
| 517.9 | 400.37 | 241.43 | 144.14 | 285.99 | 325.06 | 275.66 | 213.72 | 172.89 | 96.17 | 38.16 | 46.4 | 57.5 | 87.71 | 0 | 51 | 60.08 | 44.76 | 34.1 | 0 |
| EPS Diluted
| 517.9 | 400.37 | 241.43 | 144.14 | 285.99 | 325.06 | 275.66 | 213.72 | 172.89 | 96.17 | 38.16 | 46.4 | 57.5 | 87.71 | 0 | 51 | 60.08 | 44.76 | 34.1 | 0 |
| EBITDA
| 7,590.754 | 6,723.875 | 4,207.501 | 2,826.176 | 4,955.842 | 5,719.149 | 5,309.659 | 4,183.054 | 3,639.89 | 2,199.871 | 1,393.723 | 1,238.59 | 1,321.717 | 1,677.747 | 0 | 985.401 | 1,140.266 | 854.607 | 680.893 | 0 |
| EBITDA Ratio
| 0.181 | 0.17 | 0.126 | 0.109 | 0.166 | 0.19 | 0.208 | 0.177 | 0.173 | 0.12 | 0.08 | 0.079 | 0.094 | 0.143 | 0 | 0.133 | 0.187 | 0.169 | 0.179 | 0 |