Arihant Superstructures Limited (BOM:506194)

Arihant Superstructures Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	5,016	5,044	3,894	3,309	2,701	2,332
Revenue Growth (YoY)	21.02%	29.53%	17.68%	22.51%	15.84%	-2.54%
Cost of Revenue	2,891	3,083	2,448	1,968	1,826	1,548
Gross Profit	2,125	1,961	1,446	1,341	874.97	784.01
Selling, General & Admin	453.15	407.19	300.01	290.95	178.56	181.95
Other Operating Expenses	554.37	478.28	370.62	352.73	215.77	170.04
Operating Expenses	1,030	907.35	690.17	661.02	414.72	372.36
Operating Income	1,095	1,054	756.28	680.06	460.25	411.64
Interest Expense	-331.77	-259.85	-256.43	-210.31	-280.96	-301.06
Interest & Investment Income	61.6	61.6	15.3	11.86	18.72	36.7
Other Non Operating Income (Expenses)	27.58	6.46	7.16	3.35	2.44	7.84
EBT Excluding Unusual Items	852.56	862.03	522.32	484.97	200.45	155.12
Gain (Loss) on Sale of Investments	-0	-0	0.01	0.01	-0.01	-
Gain (Loss) on Sale of Assets	-	-	-	-0.02	-0.16	-
Pretax Income	852.55	862.03	522.33	484.96	200.28	155.12
Income Tax Expense	199.01	169.78	95.57	71.2	42.88	45.28
Earnings From Continuing Operations	653.54	692.25	426.75	413.76	157.4	109.84
Minority Interest in Earnings	15.94	-	-	-	-45.69	-55.02
Net Income	669.48	692.25	426.75	413.76	111.71	54.82
Net Income to Common	669.48	692.25	426.75	413.76	111.71	54.82
Net Income Growth	45.69%	62.21%	3.14%	270.38%	103.76%	-57.77%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	16.27	16.82	10.37	10.05	2.71	1.33
EPS (Diluted)	16.27	16.82	10.37	10.05	2.71	1.33
EPS Growth	45.69%	62.21%	3.14%	270.94%	103.76%	-57.78%
Free Cash Flow	-	-1,275	-149.1	187.11	1,190	243.61
Free Cash Flow Per Share	-	-30.98	-3.62	4.55	28.92	5.92
Dividend Per Share	-	1.200	0.500	-	-	-
Dividend Growth	-	140.00%	-	-	-	-
Gross Margin	42.37%	38.88%	37.14%	40.52%	32.39%	33.62%
Operating Margin	21.83%	20.89%	19.42%	20.55%	17.04%	17.65%
Profit Margin	13.35%	13.72%	10.96%	12.50%	4.14%	2.35%
Free Cash Flow Margin	-	-25.28%	-3.83%	5.65%	44.07%	10.45%
EBITDA	1,119	1,076	775.69	697.22	480.39	431.71
EBITDA Margin	22.30%	21.32%	19.92%	21.07%	17.78%	18.51%
D&A For EBITDA	23.7	21.86	19.4	17.16	20.14	20.06
EBIT	1,095	1,054	756.28	680.06	460.25	411.64
EBIT Margin	21.83%	20.89%	19.42%	20.55%	17.04%	17.65%
Effective Tax Rate	23.34%	19.70%	18.30%	14.68%	21.41%	29.19%
Revenue as Reported	5,106	5,113	3,917	3,325	2,723	2,379
Advertising Expenses	-	147.28	106.39	129.24	60.51	56.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.