Ajwa Fun World & Resort Limited (BOM:526628)
India
· Delayed Price · Currency is INR 29.80
-1.56 (-4.97%)
At close: Apr 7, 2025
Ajwa Fun World & Resort 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 |
| Revenue | 26.93 | 25.66 | 27.44 | 5.53 | 2.73 | 19.6 | Upgrade
|
| Revenue Growth (YoY) | 28.30% | -6.49% | 395.97% | 102.64% | -86.07% | -51.22% | Upgrade
|
| Cost of Revenue | 2.07 | 3.29 | 10.58 | 2.07 | 0.39 | 6.37 | Upgrade
|
| Gross Profit | 24.85 | 22.37 | 16.86 | 3.46 | 2.34 | 13.24 | Upgrade
|
| Selling, General & Admin | 7.46 | 8.5 | 7.22 | 5.71 | 3.93 | 11.69 | Upgrade
|
| Other Operating Expenses | 4.25 | 7.46 | 9.13 | 6.48 | 4.13 | 8.68 | Upgrade
|
| Operating Expenses | 13.69 | 17.93 | 18.3 | 14.6 | 11.08 | 24.24 | Upgrade
|
| Operating Income | 11.17 | 4.44 | -1.44 | -11.14 | -8.75 | -11.01 | Upgrade
|
| Interest Expense | -2.73 | -3.78 | -0.96 | -0.64 | -1.59 | -0.87 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | 0.08 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.72 | 0.41 | 5.02 | 0.01 | 0.03 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 6.72 | 1.06 | 2.62 | -11.76 | -10.24 | -11.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.06 | 0.31 | - | Upgrade
|
| Pretax Income | 6.72 | 1.06 | 2.62 | -11.69 | -9.92 | -11.77 | Upgrade
|
| Net Income | 6.72 | 1.06 | 2.62 | -11.69 | -9.92 | -11.77 | Upgrade
|
| Net Income to Common | 6.72 | 1.06 | 2.62 | -11.69 | -9.92 | -11.77 | Upgrade
|
| Net Income Growth | 227.39% | -59.40% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -1.62% | - | - | -0.20% | 0.10% | -0.83% | Upgrade
|
| EPS (Basic) | 1.06 | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | Upgrade
|
| EPS (Diluted) | 1.06 | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | Upgrade
|
| EPS Growth | 232.77% | -59.40% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | -2.3 | 40.7 | 17.38 | 1.31 | -7.3 | Upgrade
|
| Free Cash Flow Per Share | - | -0.36 | 6.37 | 2.72 | 0.20 | -1.14 | Upgrade
|
| Gross Margin | 92.31% | 87.18% | 61.45% | 62.58% | 85.57% | 67.52% | Upgrade
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| Operating Margin | 41.48% | 17.29% | -5.25% | -201.36% | -320.44% | -56.15% | Upgrade
|
| Profit Margin | 24.95% | 4.14% | 9.54% | -211.39% | -363.52% | -60.04% | Upgrade
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| Free Cash Flow Margin | - | -8.96% | 148.33% | 314.21% | 47.80% | -37.23% | Upgrade
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| EBITDA | 13.16 | 6.41 | 0.51 | -8.73 | -5.72 | -7.13 | Upgrade
|
| EBITDA Margin | 48.86% | 24.98% | 1.87% | -157.77% | -209.67% | -36.36% | Upgrade
|
| D&A For EBITDA | 1.99 | 1.97 | 1.95 | 2.41 | 3.02 | 3.88 | Upgrade
|
| EBIT | 11.17 | 4.44 | -1.44 | -11.14 | -8.75 | -11.01 | Upgrade
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| EBIT Margin | 41.48% | 17.29% | -5.25% | -201.36% | - | -56.15% | Upgrade
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| Revenue as Reported | 25.21 | 26.06 | 32.46 | 5.62 | 3.14 | 19.71 | Upgrade
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| Advertising Expenses | - | 1.15 | 0.7 | 0.49 | 0.14 | 2.33 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.