Projected Income Statement: Electronics Mart India Limited

Forecast Balance Sheet: Electronics Mart India Limited

Forecast Balance Sheet - Electronics Mart India Limited
Fiscal Period: March 2023 2024 2025 2026 2027 2028 2029
Net Debt 1 - - - 19,472 8,187 7,105 -
Change - - - - -57.96% -13.22% -
Announcement Date 5/26/23 A 5/27/24 A 5/20/25 A 5/22/26 A - - -
1INR in Million
Estimates

Cash Flow Forecast: Electronics Mart India Limited

Fiscal Period: March 2024 2025 2026 2027 2028 2029
CAPEX 1 1,738 3,351 1,237 1,665 1,370 1,259
Change - 92.84% -63.08% 34.57% -17.7% -8.12%
Free Cash Flow (FCF) 1 -139.3 -1,593 3,200 3,023 1,864 1,914
Change - -1,043.15% 300.89% -5.54% -38.34% 2.72%
Announcement Date 5/27/24 A 5/20/25 A 5/22/26 A - - -
1INR in Million
Estimates

Forecast Financial Ratios: Electronics Mart India Limited

Fiscal Period: March 2023 2024 2025 2026 2027 2028 2029

Profitability

       
EBITDA Margin (%) - 7.15% 6.47% 6.1% 7.03% 6.91% 7.11%
EBIT Margin (%) - 5.47% 4.65% 3.93% 5.38% 5.16% 5.42%
EBT Margin (%) - 3.92% 3.09% 2% 3.75% 3.45% 3.9%
Net margin (%) - 2.93% 2.3% 1.49% 2.48% 2.57% 2.91%
FCF margin (%) - -0.22% -2.29% 4.45% 3.53% 1.92% 1.72%
FCF / Net Income (%) - -7.58% -99.52% 298.68% 142.44% 74.58% 59.06%

Profitability

       
ROA - - - - - - -
ROE - 14.4% 11.04% 6.49% 12.14% 12.75% 13.94%

Financial Health

       
Leverage (Debt/EBITDA) - - - 4.44x 1.36x 1.06x -
Debt / Free cash flow - - - 6.09x 2.71x 3.81x -

Capital Intensity

       
CAPEX / Current Assets (%) - 2.76% 4.81% 1.72% 1.94% 1.41% 1.13%
CAPEX / EBITDA (%) - 38.66% 74.37% 28.23% 27.67% 20.39% 15.9%
CAPEX / FCF (%) - -1,247.03% -210.36% 38.66% 55.08% 73.51% 65.75%

Items per share

       
Cash flow per share 1 - - - - - - -
Change - - - - - - -
Dividend per Share 1 - - - - 2.65 3.6 3.85
Change - - - - - 35.85% 6.94%
Book Value Per Share 1 - 35.6 39.79 42.26 48.03 53.98 62
Change - - 11.77% 6.22% 13.65% 12.37% 14.87%
EPS 1 3.63 4.78 4.16 2.78 6.24 6.512 8.433
Change - 31.68% -12.97% -33.17% 124.46% 4.37% 29.49%
Nbr of stocks (in thousands) 384,749 384,749 384,749 384,749 384,749 384,749 384,749
Announcement Date 5/26/23 A 5/27/24 A 5/20/25 A 5/22/26 A - - -
1INR
Estimates
2027 *2028 *
P/E 25.5x 22.5x
PBR 3.04x 2.71x
EV / Sales 0.75x 0.65x
Yield 1.81% 2.46%

EPS & Dividend

EPS & Dividend - Electronics Mart India Limited


Y-o-Y evolution of P/E

Valuation ratios - P/E - Electronics Mart India Limited
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Electronics Mart India Limited
Trader
Investor
Global
Quality
ESG MSCI
-
MarketScreener Ratings - Electronics Mart India Limited
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
8
Last Close Price
146.07INR
Average target price
212.88INR
Spread / Average Target
+45.73%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - Electronics Mart India Limited
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