Cummins India Ltd
CUMMINSIND • Industrials
ROCE
39.17%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
22.2%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 6,637.62 | 8,288.22(+24.9%) |
CUMMINSIND • Industrials
ROCE
39.17%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
22.2%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 6,637.62 | 8,288.22(+24.9%) |
16.6%
5Y Average
11,104.38(+15.4%) |
12,939.4(+16.5%) |
12,971.74 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 4,145.74 | 5,349.21(+29.0%) | 5,752.55(+7.5%) | 6,611.42(+14.9%) | — | — |
| Operating Expenses | 215.06 | 184.85(-14.0%) | 496.21(+168.4%) | 644.79(+29.9%) | 9,642.48(+1395.4%) | 9,674.82 |
| Selling General And Administrative Expenses | 282.83 | 328.95(+16.3%) | 152.71(-53.6%) | 224.86(+47.2%) | — | — |
| Depreciation And Amortization | 135.62 | 142.04(+4.7%) | 159.18(+12.1%) | 185.07(+16.3%) | 198.56(+7.3%) | 198.56 |
| Profit Before Interest | 1,219.14 | 1,607.53(+31.9%) | 2,232.01(+38.8%) | 2,608.66(+16.9%) | 3,098.36(+18.8%) | 3,098.36 |
| Interest Expense | 12.16 | 16.24(+33.6%) | 27.4(+68.7%) | 15.85(-42.2%) | 12.41(-21.7%) | 12.41 |
| Profit Before Tax | 1,206.98 | 1,591.29(+31.8%) | 2,204.61(+38.5%) | 2,592.81(+17.6%) | 3,085.95(+19.0%) | 3,085.95 |
| Tax Expense | 273.24 | 363.14(+32.9%) | 484.03(+33.3%) | 592.87(+22.5%) | 724.2(+22.2%) | 724.2 |
| Net Income | 933.74 | 1,228.15(+31.5%) | 1,720.58(+40.1%) | 1,999.94(+16.2%) | 2,361.75(+18.1%) | 2,361.75 |
| Earnings Per Share | 33.685 | 44.306(+31.5%) | 62.07(+40.1%) | 72.148(+16.2%) | 85.2(+18.1%) | 85.2 |
| Dividends Per Share | 18.5 | 25(+35.1%) | 38(+52.0%) | 51.5(+35.5%) | 66(+28.2%) | 53.5 |
| Payout Ratio | 0.549 | 0.564(+2.7%) | 0.612(+8.5%) | 0.714(+16.6%) | 0.775(+8.5%) | 0.628 |