Amara Raja Energy & Mobility Limited (BOM: 500008)
1,424.45
+12.60 (0.89%)
At close: Sep 10, 2024
Amara Raja Energy & Mobility Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 121,752 | 117,084 | 103,920 | 86,972 | 71,498 | 68,392 | Upgrade
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Revenue | 121,752 | 117,084 | 103,920 | 86,972 | 71,498 | 68,392 | Upgrade
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Revenue Growth (YoY) | 15.26% | 12.67% | 19.49% | 21.64% | 4.54% | 0.68% | Upgrade
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Cost of Revenue | 81,912 | 78,947 | 70,334 | 61,439 | 47,609 | 44,621 | Upgrade
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Gross Profit | 39,841 | 38,137 | 33,586 | 25,533 | 23,888 | 23,771 | Upgrade
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Selling, General & Admin | 8,342 | 8,121 | 6,949 | 5,399 | 4,552 | 4,187 | Upgrade
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Other Operating Expenses | 14,160 | 13,375 | 12,140 | 9,789 | 8,155 | 8,586 | Upgrade
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Operating Expenses | 27,415 | 26,355 | 23,617 | 19,181 | 15,914 | 15,793 | Upgrade
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Operating Income | 12,426 | 11,782 | 9,969 | 6,352 | 7,974 | 7,978 | Upgrade
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Interest Expense | -162.3 | -144.2 | -150.4 | -59.8 | -34.4 | -38.8 | Upgrade
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Interest & Investment Income | 108.5 | 108.5 | 111.7 | 46 | 63.1 | 91.8 | Upgrade
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Currency Exchange Gain (Loss) | 295.7 | 295.7 | 407.8 | 335.6 | 229.4 | 133.7 | Upgrade
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Other Non Operating Income (Expenses) | 126.5 | 66.2 | 99.7 | 94.8 | 214.5 | 40.6 | Upgrade
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EBT Excluding Unusual Items | 12,794 | 12,108 | 10,438 | 6,769 | 8,447 | 8,205 | Upgrade
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Gain (Loss) on Sale of Investments | 288 | 288 | 147.1 | 118.3 | 164.1 | 187.5 | Upgrade
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Gain (Loss) on Sale of Assets | -38.4 | -38.4 | -150.1 | -69.6 | -9.1 | 7.1 | Upgrade
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Other Unusual Items | 144.7 | 144.7 | -468.5 | 93.9 | 131.6 | 6.7 | Upgrade
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Pretax Income | 13,189 | 12,502 | 9,967 | 6,911 | 8,734 | 8,407 | Upgrade
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Income Tax Expense | 3,337 | 3,158 | 2,658 | 1,786 | 2,265 | 1,799 | Upgrade
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Net Income | 9,852 | 9,344 | 7,308 | 5,126 | 6,468 | 6,608 | Upgrade
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Net Income to Common | 9,852 | 9,344 | 7,308 | 5,126 | 6,468 | 6,608 | Upgrade
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Net Income Growth | 30.55% | 27.85% | 42.58% | -20.76% | -2.11% | 36.75% | Upgrade
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Shares Outstanding (Basic) | 183 | 183 | 183 | 171 | 171 | 171 | Upgrade
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Shares Outstanding (Diluted) | 183 | 183 | 183 | 171 | 171 | 171 | Upgrade
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Shares Change (YoY) | 7.16% | - | 7.15% | - | - | - | Upgrade
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EPS (Basic) | 53.82 | 51.05 | 39.93 | 30.01 | 37.87 | 38.69 | Upgrade
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EPS (Diluted) | 53.82 | 51.05 | 39.93 | 30.01 | 37.87 | 38.69 | Upgrade
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EPS Growth | 21.82% | 27.85% | 33.07% | -20.76% | -2.11% | 36.75% | Upgrade
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Free Cash Flow | - | 3,946 | 4,339 | -1,277 | 3,056 | 4,752 | Upgrade
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Free Cash Flow Per Share | - | 21.56 | 23.71 | -7.47 | 17.89 | 27.82 | Upgrade
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Dividend Per Share | - | 9.900 | 6.100 | 4.500 | 11.000 | 11.000 | Upgrade
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Dividend Growth | - | 62.30% | 35.56% | -59.09% | 0% | 55.37% | Upgrade
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Gross Margin | 32.72% | 32.57% | 32.32% | 29.36% | 33.41% | 34.76% | Upgrade
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Operating Margin | 10.21% | 10.06% | 9.59% | 7.30% | 11.15% | 11.67% | Upgrade
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Profit Margin | 8.09% | 7.98% | 7.03% | 5.89% | 9.05% | 9.66% | Upgrade
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Free Cash Flow Margin | - | 3.37% | 4.18% | -1.47% | 4.27% | 6.95% | Upgrade
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EBITDA | 16,850 | 16,130 | 14,012 | 9,957 | 10,892 | 10,778 | Upgrade
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EBITDA Margin | 13.84% | 13.78% | 13.48% | 11.45% | 15.23% | 15.76% | Upgrade
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D&A For EBITDA | 4,424 | 4,348 | 4,043 | 3,605 | 2,918 | 2,800 | Upgrade
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EBIT | 12,426 | 11,782 | 9,969 | 6,352 | 7,974 | 7,978 | Upgrade
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EBIT Margin | 10.21% | 10.06% | 9.59% | 7.30% | 11.15% | 11.67% | Upgrade
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Effective Tax Rate | 25.30% | 25.26% | 26.67% | 25.83% | 25.94% | 21.39% | Upgrade
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Revenue as Reported | 122,917 | 118,189 | 104,844 | 87,751 | 72,371 | 68,942 | Upgrade
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Advertising Expenses | - | 728.6 | 394.3 | 383.4 | 270.2 | 309.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.