Craftsman Automation Ltd
NSE: CRAFTSMAN BSE: 543276
₹7325.50
(-1.29%)
Mon, 16 Mar 2026, 09:30 am
Market Cap177.31B
PE Ratio52.27
Dividend0.07
Craftsman Automation Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.89B | 6.05B | 7.81B | 8.76B | 10.70B | 14.54B | 17.87B | 14.64B | 15.36B | 21.94B | 31.65B | 44.21B | 56.45B |
| Gross profit | 1.50B | 1.30B | 1.50B | 1.69B | 1.79B | 2.33B | 3.43B | 2.40B | 2.85B | 3.90B | 5.90B | 7.57B | 7.67B |
| Operating expenses (excl. COGS) | -583.25M | -555.94M | -635.38M | -644.12M | -904.90M | -1.17B | -1.10B | -654.90M | -585.70M | -828.40M | -1.38B | -1.75B | -3.15B |
| Selling/general/admin expenses, total | -578.67M | -547.22M | -621.37M | -604.28M | -899.30M | -1.15B | -1.06B | -639.80M | -568.70M | -837.40M | -1.39B | -1.75B | -3.10B |
| Research & development | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -578.67M | -547.22M | -621.37M | -604.28M | -899.30M | -1.15B | -1.06B | -639.80M | -568.70M | -837.40M | -1.39B | -1.75B | -3.10B |
| Other operating expenses, total | -4.58M | -8.72M | -14.01M | -39.84M | -5.60M | -27.40M | -36.10M | -15.10M | -17.00M | 9.00M | 11.90M | 3.40M | -52.70M |
| Operating income | 918.48M | 743.69M | 861.85M | 1.04B | 887.40M | 1.16B | 2.34B | 1.75B | 2.26B | 3.07B | 4.52B | 5.82B | 4.52B |
| Non-operating income, total | -379.40M | -323.44M | -548.19M | -490.26M | -520.70M | -699.60M | -906.30M | -1.19B | -777.90M | -558.30M | -977.10M | -1.38B | -1.84B |
| Interest expense, net of interest capitalized | -510.42M | -523.83M | -601.41M | -713.33M | -896.60M | -1.09B | -1.27B | -1.28B | -1.10B | -760.60M | -1.05B | -1.73B | -2.13B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 204.85M | 233.49M | 71.42M | 191.36M | 296.90M | 346.20M | 363.20M | 97.80M | 350.20M | 173.50M | 89.40M | 375.60M | 553.50M |
| Non-operating interest income | 9.91M | 7.60M | 7.30M | 10.76M | 18.20M | 22.50M | 21.00M | 21.60M | 21.00M | 23.30M | 73.30M | 30.00M | 99.90M |
| Miscellaneous non-operating expense | 194.52M | 225.37M | 63.90M | 180.02M | 276.50M | 321.20M | 342.20M | 76.20M | 329.20M | 150.20M | 16.10M | 345.60M | 453.60M |
| Unusual income/expense | -73.83M | -33.10M | -18.20M | 31.71M | 79.00M | 45.20M | -1.60M | -3.30M | -28.70M | 28.80M | -12.00M | -32.30M | -260.80M |
| Pretax income | 539.08M | 420.25M | 313.66M | 554.08M | 366.70M | 460.30M | 1.43B | 557.90M | 1.49B | 2.51B | 3.54B | 4.44B | 2.69B |
| Taxes | -156.29M | -186.43M | -105.64M | -108.05M | 430.70M | -128.80M | -437.80M | -157.60M | -514.00M | -886.40M | -1.04B | -1.07B | -687.80M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.70M | -328.60M | -63.00M |
| After tax other income/expense | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 382.79M | 233.82M | 208.02M | 446.03M | 797.40M | 331.50M | 995.20M | 400.10M | 973.60M | 1.63B | 2.48B | 3.04B | 1.95B |
| Net income | 382.79M | 233.82M | 208.02M | 446.03M | 797.40M | 331.50M | 995.20M | 400.10M | 973.60M | 1.63B | 2.48B | 3.04B | 1.95B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 382.79M | 233.82M | 208.02M | 446.03M | 797.40M | 331.50M | 995.20M | 400.10M | 973.60M | 1.63B | 2.48B | 3.04B | 1.95B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.60B | 1.55B | 1.81B | 2.06B | 2.02B | 2.52B | 3.92B | 3.71B | 4.16B | 5.16B | 6.72B | 8.57B | 7.99B |
| EBIT | 918.48M | 743.69M | 861.85M | 1.04B | 887.40M | 1.16B | 2.34B | 1.75B | 2.26B | 3.07B | 4.52B | 5.82B | 4.52B |
| Total operating expenses | -4.97B | -5.31B | -6.95B | -7.71B | -9.82B | -13.38B | -15.53B | -12.89B | -13.10B | -18.87B | -27.13B | -38.38B | -51.93B |
| Prepaid expenses | 38.93M | 37.90M | 43.21M | 69.11M | 81.30M | 87.20M | 172.10M | 122.50M | 109.70M | 124.00M | 107.80M | 121.40M | 226.50M |
| Deferred income, current | 269.50M | 304.61M | 529.44M | 214.36M | 361.20M | 229.60M | 667.70M | 538.40M | 426.80M | 532.70M | 804.20M | 643.30M | 1.24B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979.70M | 830.30M | 668.50M | 753.90M | 1.65B | 2.03B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 722.94M | 903.94M | 1.06B | 1.16B | 1.28B | 1.46B | 1.56B | 2.03B | 1.62B | 1.40B | 1.56B | 1.48B | 2.06B |
| Deferred income, non-current | — | — | — | — | — | — | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K | 200.00K |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610.00M | 936.80M | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.50M | -6.33M | -6.68M | -6.94M | -6.90M | -6.90M | -12.10M | -60.70M | 0 | 0 | -79.30M | -237.70M | -237.70M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800