Amal Ltd (BOM:506597)
618.95
-12.60 (-2.00%)
At close: Apr 25, 2025
Amal Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,353 | 860.94 | 613.16 | 434.8 | 304.2 | Upgrade
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Revenue | 1,353 | 860.94 | 613.16 | 434.8 | 304.2 | Upgrade
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Revenue Growth (YoY) | 57.17% | 40.41% | 41.02% | 42.93% | -6.69% | Upgrade
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Cost of Revenue | 777.03 | 588.85 | 578.91 | 326.39 | 139.5 | Upgrade
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Gross Profit | 576.14 | 272.09 | 34.25 | 108.41 | 164.71 | Upgrade
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Selling, General & Admin | 59.55 | 50.49 | 34.59 | 22.15 | 17.25 | Upgrade
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Other Operating Expenses | 83.51 | 67.93 | 55.66 | 46.72 | 34.9 | Upgrade
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Operating Expenses | 235.01 | 208.76 | 157.21 | 85.85 | 61.7 | Upgrade
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Operating Income | 341.14 | 63.33 | -122.96 | 22.55 | 103 | Upgrade
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Interest Expense | -20.28 | -31.52 | -36.51 | -5.15 | -7.2 | Upgrade
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Interest & Investment Income | - | 0.14 | 0.09 | 0.65 | 0.57 | Upgrade
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Other Non Operating Income (Expenses) | 5.26 | -5.54 | 2.28 | -4.27 | 0 | Upgrade
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EBT Excluding Unusual Items | 326.12 | 26.4 | -157.1 | 13.79 | 96.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.94 | - | 2.4 | 11.73 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.43 | 0.23 | 0 | - | Upgrade
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Pretax Income | 326.12 | 27.77 | -156.87 | 16.2 | 108.12 | Upgrade
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Income Tax Expense | 33.19 | 10.72 | 4.18 | 5.1 | 20.14 | Upgrade
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Net Income | 292.92 | 17.05 | -161.05 | 11.09 | 87.98 | Upgrade
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Preferred Dividends & Other Adjustments | - | 1.87 | 8.31 | - | - | Upgrade
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Net Income to Common | 292.92 | 15.18 | -169.36 | 11.09 | 87.98 | Upgrade
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Net Income Growth | 1618.41% | - | - | -87.39% | -4.29% | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 10 | 9 | 9 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 10 | 9 | 9 | Upgrade
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Shares Change (YoY) | 0.02% | 24.45% | 5.40% | - | - | Upgrade
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EPS (Basic) | 23.69 | 1.23 | -17.05 | 1.18 | 9.33 | Upgrade
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EPS (Diluted) | 23.69 | 1.23 | -17.05 | 1.18 | 9.33 | Upgrade
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EPS Growth | 1829.83% | - | - | -87.39% | -4.29% | Upgrade
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Free Cash Flow | 461.85 | 130.48 | -264.6 | -642.84 | 31.47 | Upgrade
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Free Cash Flow Per Share | 37.35 | 10.55 | -26.64 | -68.21 | 3.34 | Upgrade
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Dividend Per Share | 1.000 | - | - | - | - | Upgrade
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Gross Margin | 42.58% | 31.60% | 5.59% | 24.93% | 54.14% | Upgrade
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Operating Margin | 25.21% | 7.36% | -20.05% | 5.19% | 33.86% | Upgrade
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Profit Margin | 21.65% | 1.76% | -27.62% | 2.55% | 28.92% | Upgrade
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Free Cash Flow Margin | 34.13% | 15.15% | -43.15% | -147.85% | 10.34% | Upgrade
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EBITDA | 433.08 | 153.62 | -56.05 | 39.19 | 112.51 | Upgrade
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EBITDA Margin | 32.01% | 17.84% | -9.14% | 9.01% | 36.99% | Upgrade
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D&A For EBITDA | 91.95 | 90.29 | 66.91 | 16.64 | 9.51 | Upgrade
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EBIT | 341.14 | 63.33 | -122.96 | 22.55 | 103 | Upgrade
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EBIT Margin | 25.21% | 7.36% | -20.05% | 5.19% | 33.86% | Upgrade
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Effective Tax Rate | 10.18% | 38.62% | - | 31.51% | 18.63% | Upgrade
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Revenue as Reported | 1,358 | 862.65 | 621.48 | 437.95 | 316.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.