AuSom Enterprise Limited (BOM:509009)
103.75
-5.25 (-4.82%)
At close: Aug 29, 2025
AuSom Enterprise Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
Operating Revenue | 19,981 | 23,925 | 9,683 | 1,778 | 265.88 | 4,634 | Upgrade |
Other Revenue | 47.9 | 50.18 | 71.16 | 63.23 | 70.4 | 91.83 | Upgrade |
20,028 | 23,976 | 9,755 | 1,841 | 336.28 | 4,725 | Upgrade | |
Revenue Growth (YoY) | 8.77% | 145.79% | 429.91% | 447.41% | -92.88% | -57.15% | Upgrade |
Cost of Revenue | 19,796 | 23,826 | 9,613 | 1,779 | 242.84 | 4,399 | Upgrade |
Gross Profit | 232.13 | 149.45 | 141.81 | 62.27 | 93.44 | 326.74 | Upgrade |
Selling, General & Admin | 3.04 | 3.05 | 2.69 | 2.39 | 2.39 | 2.21 | Upgrade |
Other Operating Expenses | 17.78 | 10.91 | 14.01 | 9.94 | 7.46 | 11.52 | Upgrade |
Operating Expenses | 22.8 | 15.93 | 18.7 | 14.33 | 9.97 | 13.87 | Upgrade |
Operating Income | 209.34 | 133.52 | 123.11 | 47.95 | 83.46 | 312.88 | Upgrade |
Interest Expense | -0.54 | -0.49 | -16.92 | -15.35 | -22.25 | -52.7 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.14 | Upgrade |
Earnings From Equity Investments | 109.52 | 87.87 | 7.13 | -11.26 | 4.25 | -65.96 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -3.27 | -0.25 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0 | -0.01 | -0.19 | 8.51 | Upgrade |
EBT Excluding Unusual Items | 318.32 | 220.91 | 110.06 | 21.09 | 65.27 | 202.87 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -5.58 | - | - | Upgrade |
Pretax Income | 318.32 | 220.91 | 110.06 | 15.51 | 65.27 | 202.87 | Upgrade |
Income Tax Expense | 39.09 | 25.37 | 18.5 | 3.48 | 11.6 | 48.99 | Upgrade |
Net Income | 279.23 | 195.54 | 91.56 | 12.03 | 53.67 | 153.88 | Upgrade |
Net Income to Common | 279.23 | 195.54 | 91.56 | 12.03 | 53.67 | 153.88 | Upgrade |
Net Income Growth | 144.41% | 113.57% | 660.93% | -77.58% | -65.12% | -12.13% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | 0.06% | 0.02% | - | - | - | - | Upgrade |
EPS (Basic) | 20.49 | 14.35 | 6.72 | 0.88 | 3.94 | 11.29 | Upgrade |
EPS (Diluted) | 20.49 | 14.35 | 6.72 | 0.88 | 3.94 | 11.29 | Upgrade |
EPS Growth | 144.26% | 113.54% | 663.64% | -77.66% | -65.11% | -12.14% | Upgrade |
Free Cash Flow | - | 81.45 | 528.58 | -399.46 | 1,532 | 802.6 | Upgrade |
Free Cash Flow Per Share | - | 5.98 | 38.80 | -29.32 | 112.44 | 58.91 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 0.500 | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | - | 100.00% | -50.00% | 100.00% | - | Upgrade |
Gross Margin | 1.16% | 0.62% | 1.45% | 3.38% | 27.79% | 6.91% | Upgrade |
Operating Margin | 1.04% | 0.56% | 1.26% | 2.60% | 24.82% | 6.62% | Upgrade |
Profit Margin | 1.39% | 0.82% | 0.94% | 0.65% | 15.96% | 3.26% | Upgrade |
Free Cash Flow Margin | - | 0.34% | 5.42% | -21.70% | 455.53% | 16.98% | Upgrade |
EBITDA | 211.3 | 135.5 | 125.11 | 49.95 | 83.59 | 313.01 | Upgrade |
EBITDA Margin | 1.05% | 0.56% | 1.28% | 2.71% | 24.86% | 6.62% | Upgrade |
D&A For EBITDA | 1.96 | 1.97 | 2 | 2 | 0.13 | 0.13 | Upgrade |
EBIT | 209.34 | 133.52 | 123.11 | 47.95 | 83.46 | 312.88 | Upgrade |
EBIT Margin | 1.04% | 0.56% | 1.26% | 2.60% | 24.82% | 6.62% | Upgrade |
Effective Tax Rate | 12.28% | 11.48% | 16.81% | 22.41% | 17.77% | 24.15% | Upgrade |
Revenue as Reported | 20,028 | 23,976 | 9,755 | 1,841 | 336.49 | 4,735 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.