Axis Solutions Limited (BOM:511144)
21.07
+1.00 (4.98%)
At close: Aug 7, 2025
Beacon Roofing Supply 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 2021 | FY 2020 | 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 '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2017 - 2021 |
Operating Revenue | 2,059 | 2,013 | 1,364 | 669.27 | 404.77 | 445.79 | Upgrade |
Other Revenue | -0.1 | - | - | - | - | - | Upgrade |
2,059 | 2,013 | 1,364 | 669.27 | 404.77 | 445.79 | Upgrade | |
Revenue Growth (YoY) | 50.99% | 47.63% | 103.75% | 65.34% | -9.20% | 12.40% | Upgrade |
Cost of Revenue | 1,490 | 1,378 | 929.44 | 428.6 | 386.41 | 423.84 | Upgrade |
Gross Profit | 569.03 | 635.59 | 434.17 | 240.68 | 18.36 | 21.96 | Upgrade |
Selling, General & Admin | - | - | 8.23 | 10.44 | 0.02 | 0.02 | Upgrade |
Other Operating Expenses | 295.11 | 281.02 | 171.87 | 507.67 | 2.12 | 2.69 | Upgrade |
Operating Expenses | 308.03 | 292.87 | 189.38 | 525.81 | 12.27 | 14.7 | Upgrade |
Operating Income | 261.01 | 342.72 | 244.79 | -285.13 | 6.09 | 7.25 | Upgrade |
Interest Expense | -34.5 | -33.05 | -26.65 | -30.22 | -10.95 | -10.07 | Upgrade |
Interest & Investment Income | - | - | 0.78 | 0.28 | 9.16 | 9.6 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 1.39 | 1.28 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 19.04 | 19.04 | -1.17 | -0.34 | -0.3 | -0.79 | Upgrade |
EBT Excluding Unusual Items | 245.56 | 328.72 | 219.15 | -314.13 | 4 | 5.99 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.4 | - | Upgrade |
Asset Writedown | - | - | -202.98 | - | - | - | Upgrade |
Other Unusual Items | - | - | 301.86 | - | - | - | Upgrade |
Pretax Income | 245.56 | 328.72 | 318.08 | -314.13 | 4.41 | 5.99 | Upgrade |
Income Tax Expense | -6.11 | -6.11 | 0.72 | 17.6 | 1.76 | 1.72 | Upgrade |
Earnings From Continuing Operations | 251.67 | 334.83 | 317.36 | -331.73 | 2.65 | 4.27 | Upgrade |
Minority Interest in Earnings | 2.84 | - | - | - | -0.9 | -1.76 | Upgrade |
Net Income | 254.5 | 334.83 | 317.36 | -331.73 | 1.75 | 2.52 | Upgrade |
Net Income to Common | 254.5 | 334.83 | 317.36 | -331.73 | 1.75 | 2.52 | Upgrade |
Net Income Growth | -19.81% | 5.50% | - | - | -30.36% | -75.78% | Upgrade |
Shares Outstanding (Basic) | 47 | 45 | 44 | 12 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 47 | 45 | 44 | 12 | 1 | 1 | Upgrade |
Shares Change (YoY) | 6.98% | 1.00% | 267.09% | 1899.95% | - | - | Upgrade |
EPS (Basic) | 5.37 | 7.49 | 7.17 | -27.51 | 2.91 | 4.17 | Upgrade |
EPS (Diluted) | 5.37 | 7.49 | 7.17 | -27.51 | 2.91 | 4.17 | Upgrade |
EPS Growth | -25.04% | 4.46% | - | - | -30.36% | -75.78% | Upgrade |
Free Cash Flow | - | -222.68 | 95 | -386.62 | -13.98 | -18.32 | Upgrade |
Free Cash Flow Per Share | - | -4.98 | 2.15 | -32.07 | -23.19 | -30.39 | Upgrade |
Dividend Per Share | - | 0.500 | - | - | - | - | Upgrade |
Gross Margin | 27.64% | 31.57% | 31.84% | 35.96% | 4.54% | 4.92% | Upgrade |
Operating Margin | 12.68% | 17.02% | 17.95% | -42.60% | 1.50% | 1.63% | Upgrade |
Profit Margin | 12.36% | 16.63% | 23.27% | -49.57% | 0.43% | 0.56% | Upgrade |
Free Cash Flow Margin | - | -11.06% | 6.97% | -57.77% | -3.45% | -4.11% | Upgrade |
EBITDA | 273.64 | 354.57 | 253.54 | -277.53 | 7.31 | 8.72 | Upgrade |
EBITDA Margin | 13.29% | 17.61% | 18.59% | -41.47% | 1.81% | 1.96% | Upgrade |
D&A For EBITDA | 12.63 | 11.85 | 8.75 | 7.6 | 1.21 | 1.47 | Upgrade |
EBIT | 261.01 | 342.72 | 244.79 | -285.13 | 6.09 | 7.25 | Upgrade |
EBIT Margin | 12.68% | 17.02% | 17.95% | -42.60% | 1.50% | 1.63% | Upgrade |
Effective Tax Rate | - | - | 0.23% | - | 39.83% | 28.65% | Upgrade |
Revenue as Reported | 2,078 | 2,032 | 1,367 | 673.53 | 414.39 | 455.43 | Upgrade |
Advertising Expenses | - | - | 2.04 | 1.27 | 0.02 | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.