Cummins India Ltd
CUMMINSIND • Industrials
ROCE
32.98%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
14.8%
High Growth
Profit Margin
15.6%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 4,746.98 | 6,637.62(+39.8%) | 8,288.22(+24.9%) | 9,623.43(+16.1%) | 11,104.38(+15.4%) | 12,421.52 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 2,784.3 | 4,145.74(+48.9%) | 5,349.21(+29.0%) | 5,752.55(+7.5%) | 6,611.42(+14.9%) | — |
| Operating Expenses | 189.14 | 215.06(+13.7%) | 184.85(-14.0%) | 496.21(+168.4%) | 644.79(+29.9%) | 9,202.53 |
| Selling General And Administrative Expenses | 275.77 | 282.83(+2.6%) | 328.95(+16.3%) | 152.71(-53.6%) | 224.86(+47.2%) | — |
| Depreciation And Amortization | 127.19 | 135.62(+6.6%) | 142.04(+4.7%) | 159.18(+12.1%) | 185.07(+16.3%) | 192.88 |
| Profit Before Interest | 841.76 | 1,219.14(+44.8%) | 1,607.53(+31.9%) | 2,232.01(+38.8%) | 2,608.66(+16.9%) | 3,026.11 |
| Interest Expense | 16.76 | 12.16(-27.4%) | 16.24(+33.6%) | 27.4(+68.7%) | 15.85(-42.2%) | 13.51 |
| Profit Before Tax | 825 | 1,206.98(+46.3%) | 1,591.29(+31.8%) | 2,204.61(+38.5%) | 2,592.81(+17.6%) | 3,012.6 |
| Tax Expense | 189.97 | 273.24(+43.8%) | 363.14(+32.9%) | 484.03(+33.3%) | 592.87(+22.5%) | 698.41 |
| Net Income | 635.03 | 933.74(+47.0%) | 1,228.15(+31.5%) | 1,720.58(+40.1%) | 1,999.94(+16.2%) | 2,314.19 |
| Earnings Per Share | 22.909 | 33.685(+47.0%) | 44.306(+31.5%) | 62.07(+40.1%) | 72.148(+16.2%) | 83.484 |
| Dividends Per Share | 15 | 18.5(+23.3%) | 25(+35.1%) | 38(+52.0%) | 51.5(+35.5%) | 51.5 |
| Payout Ratio | 0.655 | 0.549(-16.1%) | 0.564(+2.7%) | 0.612(+8.5%) | 0.714(+16.6%) | 0.617 |