Johnson Controls-Hitachi Air Conditioning India Limited (BOM:523398)
India · Delayed Price · Currency is INR 1,742.70
-25.40 (-1.44%)
At close: Jul 31, 2025
Altus Power 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 | 26,131 | 27,565 | 19,187 | 23,844 | 21,590 | 16,465 | Upgrade |
| 26,131 | 27,565 | 19,187 | 23,844 | 21,590 | 16,465 | Upgrade | |
Revenue Growth (YoY) | 11.32% | 43.66% | -19.53% | 10.44% | 31.13% | -25.14% | Upgrade |
Cost of Revenue | 18,129 | 19,383 | 13,486 | 17,965 | 15,138 | 10,317 | Upgrade |
Gross Profit | 8,002 | 8,181 | 5,701 | 5,880 | 6,453 | 6,149 | Upgrade |
Selling, General & Admin | 2,492 | 2,394 | 2,379 | 2,458 | 2,176 | 2,132 | Upgrade |
Other Operating Expenses | 4,269 | 4,346 | 3,272 | 3,505 | 3,212 | 2,703 | Upgrade |
Operating Expenses | 7,448 | 7,435 | 6,295 | 6,715 | 6,119 | 5,645 | Upgrade |
Operating Income | 554.3 | 746.3 | -594.3 | -835.3 | 333.3 | 504.2 | Upgrade |
Interest Expense | -57.7 | -56.5 | -166.4 | -75.3 | -91.4 | -135.6 | Upgrade |
Interest & Investment Income | 145.9 | 145.9 | 6.8 | 30.7 | 11.8 | 8 | Upgrade |
Currency Exchange Gain (Loss) | -24.8 | -24.8 | -2.7 | -64.2 | -64.3 | -23.5 | Upgrade |
Other Non Operating Income (Expenses) | -36.6 | 15.9 | 18 | 27.2 | 31.4 | - | Upgrade |
EBT Excluding Unusual Items | 581.1 | 826.8 | -738.6 | -916.9 | 220.8 | 353.1 | Upgrade |
Merger & Restructuring Charges | -33 | - | -268.4 | -171.2 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -29.5 | -29.5 | -10 | -7.2 | -2.6 | -4.9 | Upgrade |
Other Unusual Items | 25.2 | 25.2 | 27 | 27.8 | -41.8 | 15 | Upgrade |
Pretax Income | 543.8 | 822.5 | -990 | -1,052 | 225.7 | 434.3 | Upgrade |
Income Tax Expense | 164.5 | 234.2 | -232.9 | -230.5 | 64.5 | 103.3 | Upgrade |
Net Income | 379.3 | 588.3 | -757.1 | -821.4 | 161.2 | 331 | Upgrade |
Net Income to Common | 379.3 | 588.3 | -757.1 | -821.4 | 161.2 | 331 | Upgrade |
Net Income Growth | 2497.95% | - | - | - | -51.30% | -60.37% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | -0.12% | - | - | - | - | - | Upgrade |
EPS (Basic) | 13.94 | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | Upgrade |
EPS (Diluted) | 13.94 | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | Upgrade |
EPS Growth | 2501.17% | - | - | - | -51.30% | -60.37% | Upgrade |
Free Cash Flow | - | 646.2 | 2,175 | -788.3 | -1,035 | 2,932 | Upgrade |
Free Cash Flow Per Share | - | 23.77 | 79.98 | -28.99 | -38.07 | 107.81 | Upgrade |
Dividend Per Share | - | 15.000 | - | - | - | - | Upgrade |
Gross Margin | 30.62% | 29.68% | 29.71% | 24.66% | 29.89% | 37.34% | Upgrade |
Operating Margin | 2.12% | 2.71% | -3.10% | -3.50% | 1.54% | 3.06% | Upgrade |
Profit Margin | 1.45% | 2.13% | -3.95% | -3.45% | 0.75% | 2.01% | Upgrade |
Free Cash Flow Margin | - | 2.34% | 11.34% | -3.31% | -4.79% | 17.80% | Upgrade |
EBITDA | 1,085 | 1,267 | -112.7 | -406.7 | 716 | 970.7 | Upgrade |
EBITDA Margin | 4.15% | 4.60% | -0.59% | -1.71% | 3.32% | 5.90% | Upgrade |
D&A For EBITDA | 530.48 | 520.7 | 481.6 | 428.6 | 382.7 | 466.5 | Upgrade |
EBIT | 554.3 | 746.3 | -594.3 | -835.3 | 333.3 | 504.2 | Upgrade |
EBIT Margin | 2.12% | 2.71% | -3.10% | -3.50% | 1.54% | 3.06% | Upgrade |
Effective Tax Rate | 30.25% | 28.47% | - | - | 28.58% | 23.79% | Upgrade |
Revenue as Reported | 26,336 | 27,822 | 19,288 | 23,964 | 21,671 | 16,544 | Upgrade |
Advertising Expenses | - | 202.5 | 376.7 | 439 | 251.8 | 177 | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.