Projected Income Statement: Electronics Mart India Limited

Forecast Balance Sheet: Electronics Mart India Limited

Fiscal Period: March 2023 2024 2025 2026 2027 2028
Net Debt 1 - - - 19,472 9,492 8,552
Change - - - - -7.32% -9.9%
Announcement Date 5/26/23 5/27/24 5/20/25 5/22/26 - -
1INR in Million
Estimates

Cash Flow Forecast: Electronics Mart India Limited

Fiscal Period: March 2024 2025 2026 2027 2028
CAPEX 1 1,738 3,351 1,237 1,986 1,358
Change - 92.84% -63.08% 67.77% -31.64%
Free Cash Flow (FCF) 1 -139.3 -1,593 3,200 3,078 2,257
Change - -1,043.15% 300.89% 26.35% -26.69%
Announcement Date 5/27/24 5/20/25 5/22/26 - -
1INR in Million
Estimates

Forecast Financial Ratios: Electronics Mart India Limited

Fiscal Period: March 2023 2024 2025 2026 2027 2028

Profitability

      
EBITDA Margin (%) - 7.15% 6.47% 6.1% 6.86% 6.74%
EBIT Margin (%) - 5.47% 4.65% 3.93% 4.74% 5.11%
EBT Margin (%) - 3.92% 3.09% 2% 3.45% 3.38%
Net margin (%) - 2.93% 2.3% 1.49% 2.56% 2.52%
FCF margin (%) - -0.22% -2.29% 4.45% 3.54% 2.34%
FCF / Net Income (%) - -7.58% -99.52% 298.68% 138.12% 92.97%

Profitability

      
ROA - - - - - -
ROE - 14.4% 11.04% 6.49% 12.78% 12.44%

Financial Health

      
Leverage (Debt/EBITDA) - - - 4.44x 1.59x 1.32x
Debt / Free cash flow - - - 6.09x 3.08x 3.79x

Capital Intensity

      
CAPEX / Current Assets (%) - 2.76% 4.81% 1.72% 2.28% 1.41%
CAPEX / EBITDA (%) - 38.66% 74.37% 28.23% 33.28% 20.91%
CAPEX / FCF (%) - -1,247.03% -210.36% 38.66% 64.5% 60.15%

Items per share

      
Cash flow per share 1 - - - - - -
Change - - - - - -
Dividend per Share 1 - - - - 2.65 3.6
Change - - - - - 35.85%
Book Value Per Share 1 - 35.6 39.79 42.26 47.85 53.22
Change - - 11.77% 6.22% 11.37% 11.23%
EPS 1 3.63 4.78 4.16 2.78 5.4 6.043
Change - 31.68% -12.97% -33.17% 111.76% 11.9%
Nbr of stocks (in thousands) 384,749 384,749 384,749 384,749 384,749 384,749
Announcement Date 5/26/23 5/27/24 5/20/25 5/22/26 - -
1INR
Estimates
2026 2027 *
P/E 31.7x 30.7x
PBR 2.08x 3.47x
EV / Sales 0.74x 0.84x
Yield - 1.6%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
-
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
8
Last Close Price
165.83INR
Average target price
173.25INR
Spread / Average Target
+4.47%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. EMIL Stock
  4. Financials Electronics Mart India Limited