Axtel Industries Limited (BOM:523850)
India
· Delayed Price · Currency is INR 486.35
+21.85 (4.70%)
At close: Apr 17, 2025
Axtel Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,931 | 2,233 | 1,801 | 1,440 | 1,534 | 996.53 | Upgrade
|
| Other Revenue | 6.85 | 6.86 | 5.4 | 13.66 | 7.45 | 4.71 | Upgrade
|
| Revenue | 1,938 | 2,240 | 1,807 | 1,454 | 1,541 | 1,001 | Upgrade
|
| Revenue Growth (YoY) | -18.93% | 23.98% | 24.31% | -5.70% | 53.95% | -10.38% | Upgrade
|
| Cost of Revenue | 962.36 | 1,080 | 959.23 | 766.32 | 820.05 | 479.39 | Upgrade
|
| Gross Profit | 975.58 | 1,160 | 847.63 | 687.2 | 721.35 | 521.85 | Upgrade
|
| Selling, General & Admin | 408.6 | 382.23 | 322.82 | 292.66 | 259.28 | 230.63 | Upgrade
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| Other Operating Expenses | 289.87 | 330.99 | 281.86 | 201.61 | 162.43 | 142 | Upgrade
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| Operating Expenses | 735.95 | 740.8 | 628.8 | 522.72 | 447.63 | 399.44 | Upgrade
|
| Operating Income | 239.62 | 419.68 | 218.83 | 164.48 | 273.72 | 122.4 | Upgrade
|
| Interest Expense | - | -0.82 | -3.49 | -0.56 | -5.27 | -3.67 | Upgrade
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| Interest & Investment Income | 9.5 | 2.12 | 1.43 | 2.9 | 13.14 | 19.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.92 | 2.92 | 4.85 | 3.72 | 2.88 | 3.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.03 | -15.04 | -7.43 | -4.22 | -1.35 | -3.06 | Upgrade
|
| EBT Excluding Unusual Items | 244.01 | 408.85 | 214.19 | 166.32 | 283.13 | 138.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.93 | 18.93 | 6.74 | 2.21 | 5.54 | 10.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.82 | 0.82 | 8.63 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 19.69 | - | - | Upgrade
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| Pretax Income | 263.75 | 428.59 | 229.56 | 188.22 | 288.67 | 148.65 | Upgrade
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| Income Tax Expense | 77.98 | 107.26 | 56.54 | 49.9 | 75.72 | 39.74 | Upgrade
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| Net Income | 185.77 | 321.33 | 173.03 | 138.33 | 212.95 | 108.91 | Upgrade
|
| Net Income to Common | 185.77 | 321.33 | 173.03 | 138.33 | 212.95 | 108.91 | Upgrade
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| Net Income Growth | -51.00% | 85.71% | 25.09% | -35.04% | 95.53% | -15.96% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 11.50 | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | Upgrade
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| EPS (Diluted) | 11.50 | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | Upgrade
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| EPS Growth | -50.97% | 85.71% | 25.12% | -35.05% | 95.55% | -15.96% | Upgrade
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| Free Cash Flow | - | 277.63 | 248.91 | -129.24 | 225.13 | 90.11 | Upgrade
|
| Free Cash Flow Per Share | - | 17.18 | 15.41 | -8.00 | 13.94 | 5.58 | Upgrade
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| Dividend Per Share | - | 6.000 | 3.000 | 2.000 | 6.000 | 2.500 | Upgrade
|
| Dividend Growth | - | 100.00% | 50.00% | -66.67% | 140.00% | 66.67% | Upgrade
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| Gross Margin | 50.34% | 51.80% | 46.91% | 47.28% | 46.80% | 52.12% | Upgrade
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| Operating Margin | 12.37% | 18.73% | 12.11% | 11.32% | 17.76% | 12.22% | Upgrade
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| Profit Margin | 9.59% | 14.34% | 9.58% | 9.52% | 13.81% | 10.88% | Upgrade
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| Free Cash Flow Margin | - | 12.39% | 13.78% | -8.89% | 14.61% | 9.00% | Upgrade
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| EBITDA | 267.94 | 444.85 | 239.82 | 188.41 | 295.67 | 146.69 | Upgrade
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| EBITDA Margin | 13.83% | 19.86% | 13.27% | 12.96% | 19.18% | 14.65% | Upgrade
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| D&A For EBITDA | 28.31 | 25.17 | 20.99 | 23.93 | 21.95 | 24.29 | Upgrade
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| EBIT | 239.62 | 419.68 | 218.83 | 164.48 | 273.72 | 122.4 | Upgrade
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| EBIT Margin | 12.37% | 18.73% | 12.11% | 11.32% | 17.76% | 12.22% | Upgrade
|
| Effective Tax Rate | 29.57% | 25.02% | 24.63% | 26.51% | 26.23% | 26.74% | Upgrade
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| Revenue as Reported | 1,970 | 2,265 | 1,838 | 1,471 | 1,569 | 1,036 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.