Patels Airtemp (India) Limited (BOM:517417)
473.55
-8.70 (-1.80%)
At close: Jul 15, 2025
Patels Airtemp (India) 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 |
3,878 | 3,708 | 2,815 | 3,032 | 2,554 | Upgrade | |
Revenue Growth (YoY) | 4.60% | 31.72% | -7.17% | 18.72% | 7.57% | Upgrade |
Cost of Revenue | 2,546 | 2,474 | 1,768 | 1,919 | 1,489 | Upgrade |
Gross Profit | 1,332 | 1,234 | 1,047 | 1,113 | 1,065 | Upgrade |
Selling, General & Admin | 160.46 | 148.19 | 138.14 | 122.71 | 120.61 | Upgrade |
Other Operating Expenses | 815.76 | 731.98 | 590.11 | 700.61 | 676.73 | Upgrade |
Operating Expenses | 1,015 | 923.39 | 786.37 | 865.96 | 835.53 | Upgrade |
Operating Income | 316.65 | 310.65 | 260.92 | 246.98 | 229.74 | Upgrade |
Interest Expense | -113.36 | -93.03 | -83.82 | -65.29 | -56.61 | Upgrade |
Interest & Investment Income | - | 14.26 | 6.61 | 7.37 | 6.4 | Upgrade |
Currency Exchange Gain (Loss) | - | 5.53 | 6.05 | 3.84 | -2.06 | Upgrade |
Other Non Operating Income (Expenses) | 15.5 | -35.6 | -36.66 | -24.86 | -23.2 | Upgrade |
EBT Excluding Unusual Items | 218.79 | 201.81 | 153.09 | 168.04 | 154.27 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.26 | 0.3 | -0.06 | -0.2 | Upgrade |
Pretax Income | 218.79 | 202.07 | 153.38 | 167.98 | 154.07 | Upgrade |
Income Tax Expense | 53.69 | 54.47 | 41.7 | 44.33 | 40.53 | Upgrade |
Net Income | 165.1 | 147.61 | 111.69 | 123.65 | 113.54 | Upgrade |
Net Income to Common | 165.1 | 147.61 | 111.69 | 123.65 | 113.54 | Upgrade |
Net Income Growth | 11.85% | 32.16% | -9.68% | 8.91% | 0.40% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 0.01% | 4.81% | 2.94% | - | - | Upgrade |
EPS (Basic) | 30.18 | 26.98 | 21.40 | 24.39 | 22.39 | Upgrade |
EPS (Diluted) | 30.18 | 26.98 | 21.40 | 24.39 | 22.39 | Upgrade |
EPS Growth | 11.85% | 26.10% | -12.26% | 8.91% | 0.40% | Upgrade |
Free Cash Flow | 372.68 | 86.91 | 9.46 | -199.21 | -12.66 | Upgrade |
Free Cash Flow Per Share | 68.13 | 15.89 | 1.81 | -39.29 | -2.50 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.800 | 2.500 | Upgrade |
Dividend Growth | - | - | 7.14% | 12.00% | - | Upgrade |
Gross Margin | 34.35% | 33.28% | 37.21% | 36.70% | 41.71% | Upgrade |
Operating Margin | 8.16% | 8.38% | 9.27% | 8.14% | 9.00% | Upgrade |
Profit Margin | 4.26% | 3.98% | 3.97% | 4.08% | 4.45% | Upgrade |
Free Cash Flow Margin | 9.61% | 2.34% | 0.34% | -6.57% | -0.50% | Upgrade |
EBITDA | 355.88 | 346.69 | 297.49 | 281.87 | 261.88 | Upgrade |
EBITDA Margin | 9.18% | 9.35% | 10.57% | 9.30% | 10.25% | Upgrade |
D&A For EBITDA | 39.23 | 36.04 | 36.58 | 34.88 | 32.14 | Upgrade |
EBIT | 316.65 | 310.65 | 260.92 | 246.98 | 229.74 | Upgrade |
EBIT Margin | 8.16% | 8.38% | 9.27% | 8.14% | 9.00% | Upgrade |
Effective Tax Rate | 24.54% | 26.95% | 27.19% | 26.39% | 26.31% | Upgrade |
Revenue as Reported | 3,894 | 3,729 | 2,828 | 3,043 | 2,560 | Upgrade |
Advertising Expenses | - | 1.44 | 3.42 | 1.62 | 0.37 | Upgrade |
Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.