Axtel Industries Limited (BOM:523850)
470.05
+0.05 (0.01%)
At close: Jul 2, 2025
Axtel Industries 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 | 1,786 | 2,233 | 1,801 | 1,440 | 1,534 | Upgrade
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Other Revenue | - | 6.86 | 5.4 | 13.66 | 7.45 | Upgrade
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1,786 | 2,240 | 1,807 | 1,454 | 1,541 | Upgrade
| |
Revenue Growth (YoY) | -20.29% | 23.98% | 24.31% | -5.70% | 53.95% | Upgrade
|
Cost of Revenue | 878.41 | 1,080 | 959.23 | 766.32 | 820.05 | Upgrade
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Gross Profit | 907.18 | 1,160 | 847.63 | 687.2 | 721.35 | Upgrade
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Selling, General & Admin | 404.12 | 382.23 | 322.82 | 292.66 | 259.28 | Upgrade
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Other Operating Expenses | 264.8 | 330.99 | 281.86 | 201.61 | 162.43 | Upgrade
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Operating Expenses | 707.7 | 740.8 | 628.8 | 522.72 | 447.63 | Upgrade
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Operating Income | 199.47 | 419.68 | 218.83 | 164.48 | 273.72 | Upgrade
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Interest Expense | -6.8 | -0.82 | -3.49 | -0.56 | -5.27 | Upgrade
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Interest & Investment Income | - | 2.12 | 1.43 | 2.9 | 13.14 | Upgrade
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Currency Exchange Gain (Loss) | - | 2.92 | 4.85 | 3.72 | 2.88 | Upgrade
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Other Non Operating Income (Expenses) | 46.65 | -15.04 | -7.43 | -4.22 | -1.35 | Upgrade
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EBT Excluding Unusual Items | 239.33 | 408.85 | 214.19 | 166.32 | 283.13 | Upgrade
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Gain (Loss) on Sale of Investments | - | 18.93 | 6.74 | 2.21 | 5.54 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.82 | 8.63 | - | - | Upgrade
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Other Unusual Items | - | - | - | 19.69 | - | Upgrade
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Pretax Income | 239.33 | 428.59 | 229.56 | 188.22 | 288.67 | Upgrade
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Income Tax Expense | 59.08 | 107.26 | 56.54 | 49.9 | 75.72 | Upgrade
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Net Income | 180.25 | 321.33 | 173.03 | 138.33 | 212.95 | Upgrade
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Net Income to Common | 180.25 | 321.33 | 173.03 | 138.33 | 212.95 | Upgrade
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Net Income Growth | -43.91% | 85.71% | 25.09% | -35.04% | 95.53% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Change (YoY) | -0.02% | - | -0.00% | - | - | Upgrade
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EPS (Basic) | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | Upgrade
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EPS (Diluted) | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | Upgrade
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EPS Growth | -43.89% | 85.71% | 25.12% | -35.05% | 95.55% | Upgrade
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Free Cash Flow | 242.47 | 277.63 | 248.91 | -129.24 | 225.13 | Upgrade
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Free Cash Flow Per Share | 15.01 | 17.18 | 15.41 | -8.00 | 13.94 | Upgrade
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Dividend Per Share | 5.000 | 6.000 | 3.000 | 2.000 | 6.000 | Upgrade
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Dividend Growth | -16.67% | 100.00% | 50.00% | -66.67% | 140.00% | Upgrade
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Gross Margin | 50.80% | 51.80% | 46.91% | 47.28% | 46.80% | Upgrade
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Operating Margin | 11.17% | 18.73% | 12.11% | 11.32% | 17.76% | Upgrade
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Profit Margin | 10.10% | 14.34% | 9.58% | 9.52% | 13.81% | Upgrade
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Free Cash Flow Margin | 13.58% | 12.39% | 13.78% | -8.89% | 14.61% | Upgrade
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EBITDA | 238.26 | 444.85 | 239.82 | 188.41 | 295.67 | Upgrade
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EBITDA Margin | 13.34% | 19.86% | 13.27% | 12.96% | 19.18% | Upgrade
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D&A For EBITDA | 38.79 | 25.17 | 20.99 | 23.93 | 21.95 | Upgrade
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EBIT | 199.47 | 419.68 | 218.83 | 164.48 | 273.72 | Upgrade
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EBIT Margin | 11.17% | 18.73% | 12.11% | 11.32% | 17.76% | Upgrade
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Effective Tax Rate | 24.68% | 25.02% | 24.63% | 26.51% | 26.23% | Upgrade
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Revenue as Reported | 1,832 | 2,265 | 1,838 | 1,471 | 1,569 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.