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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	4,701	5,044	3,894	3,309	2,701	2,332
Revenue Growth (YoY)	14.66%	29.53%	17.68%	22.51%	15.84%	-2.54%
Cost of Revenue	2,839	3,083	2,448	1,968	1,826	1,548
Gross Profit	1,862	1,961	1,446	1,341	874.97	784.01
Selling, General & Admin	435.82	407.19	300.01	290.95	178.56	181.95
Other Operating Expenses	493.46	478.28	370.62	352.73	215.77	170.04
Operating Expenses	951.51	907.35	690.17	661.02	414.72	372.36
Operating Income	910.25	1,054	756.28	680.06	460.25	411.64
Interest Expense	-317.9	-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)	21.33	6.46	7.16	3.35	2.44	7.84
EBT Excluding Unusual Items	675.28	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	675.28	862.03	522.33	484.96	200.28	155.12
Income Tax Expense	151.89	169.78	95.57	71.2	42.88	45.28
Earnings From Continuing Operations	523.38	692.25	426.75	413.76	157.4	109.84
Minority Interest in Earnings	-	-	-	-	-45.69	-55.02
Net Income	523.38	692.25	426.75	413.76	111.71	54.82
Net Income to Common	523.38	692.25	426.75	413.76	111.71	54.82
Net Income Growth	6.15%	62.21%	3.14%	270.38%	103.76%	-57.76%
Shares Outstanding (Basic)	45	41	41	41	41	41
Shares Outstanding (Diluted)	45	41	41	41	41	41
Shares Change (YoY)	9.19%	-	-	-	-	-
EPS (Basic)	11.68	16.82	10.37	10.05	2.71	1.33
EPS (Diluted)	11.64	16.82	10.37	10.05	2.71	1.33
EPS Growth	-2.79%	62.21%	3.14%	270.94%	103.76%	-57.78%
Free Cash Flow	-1,104	-1,275	-149.1	187.11	1,190	243.61
Free Cash Flow Per Share	-24.57	-30.98	-3.62	4.55	28.92	5.92
Dividend Per Share	-	1.200	0.500	-	-	-
Dividend Growth	-	140.00%	-	-	-	-
Gross Margin	39.61%	38.88%	37.14%	40.52%	32.39%	33.62%
Operating Margin	19.36%	20.89%	19.42%	20.55%	17.04%	17.65%
Profit Margin	11.13%	13.72%	10.96%	12.50%	4.14%	2.35%
Free Cash Flow Margin	-23.49%	-25.28%	-3.83%	5.65%	44.07%	10.45%
EBITDA	932.46	1,076	775.69	697.22	480.39	431.71
EBITDA Margin	19.84%	21.32%	19.92%	21.07%	17.78%	18.51%
D&A For EBITDA	22.21	21.86	19.4	17.16	20.14	20.06
EBIT	910.25	1,054	756.28	680.06	460.25	411.64
EBIT Margin	19.36%	20.89%	19.42%	20.55%	17.04%	17.65%
Effective Tax Rate	22.49%	19.70%	18.30%	14.68%	21.41%	29.19%
Revenue as Reported	4,784	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 Capital IQ. Standard template. Financial Sources.