GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shradha Infraprojects Ltd (NSE:SHRADHA) » Definitions » Operating Income

Shradha Infraprojects (NSE:SHRADHA) Operating Income : ₹187.4 Mil (TTM As of Dec. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Shradha Infraprojects Operating Income?

Shradha Infraprojects's Operating Income for the three months ended in Dec. 2024 was ₹62.2 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was ₹187.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Shradha Infraprojects's Operating Income for the three months ended in Dec. 2024 was ₹62.2 Mil. Shradha Infraprojects's Revenue for the three months ended in Dec. 2024 was ₹225.8 Mil. Therefore, Shradha Infraprojects's Operating Margin % for the quarter that ended in Dec. 2024 was 27.53%.

Shradha Infraprojects's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Shradha Infraprojects's annualized ROC % for the quarter that ended in Dec. 2024 was 5.81%. Shradha Infraprojects's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 12.13%.


Shradha Infraprojects Operating Income Historical Data

The historical data trend for Shradha Infraprojects's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Shradha Infraprojects Operating Income Chart

Shradha Infraprojects Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.04 -9.23 -11.49 121.12 182.85

Shradha Infraprojects Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 49.59 60.14 63.30 1.80 62.18

Shradha Infraprojects Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹187.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Shradha Infraprojects  (NSE:SHRADHA) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Shradha Infraprojects's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2024 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=248.704 * ( 1 - 34.09% )/( (2823.171 + 0)/ 1 )
=163.9208064/2823.171
=5.81 %

where

Invested Capital(Q: Sep. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2901.871 - 69.074 - ( 9.626 - max(0, 1622.832 - 2354.643+9.626))
=2823.171

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Shradha Infraprojects's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2024  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=299.62/( ( (486.021 + max(1984.836, 0)) + (0 + max(0, 0)) )/ 1 )
=299.62/( ( 2470.857 + 0 )/ 1 )
=299.62/2470.857
=12.13 %

where Working Capital is:

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(174.553 + 1981.566 + 66.454) - (69.074 + 0 + 168.663)
=1984.836

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Shradha Infraprojects's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2024 )/Revenue (Q: Dec. 2024 )
=62.176/225.808
=27.53 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Shradha Infraprojects Operating Income Related Terms

Thank you for viewing the detailed overview of Shradha Infraprojects's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Shradha Infraprojects Business Description

Traded in Other Exchanges
N/A
Address
Shradha House, Kingsway, Block Number F/8, 2nd Floor, Near Shri Mohini Complex, Nagpur, MH, IND, 440001
Shradha Infraprojects Ltd is a company that engages in infrastructure development. It is involved in the construction of commercial complexes, residential houses, business premises, civil work of every type, and dealing with real estate properties and Infra projects. It operates in several areas of infrastructure, including highways and roads, bridges, water supply and distribution, renewable energy, real estate, and urban infrastructure. The company's business segments are; Real Estate, and Infrastructure. Maximum revenue is derived from its Real Estate segment which develops residential and commercial projects.

Shradha Infraprojects Headlines

No Headlines