Alfa Ica (India) Limited (BOM:530973)
India
· Delayed Price · Currency is INR 78.00
-5.27 (-6.33%)
At close: May 13, 2025
Alfa Ica (India) 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 | 765.75 | 684.9 | 646.36 | 799.82 | 551.74 | 564.75 | Upgrade
|
| Revenue Growth (YoY) | 19.78% | 5.96% | -19.19% | 44.96% | -2.30% | 0.77% | Upgrade
|
| Cost of Revenue | 460.28 | 416.53 | 407.27 | 512.43 | 348.47 | 359.95 | Upgrade
|
| Gross Profit | 305.47 | 268.38 | 239.1 | 287.39 | 203.28 | 204.8 | Upgrade
|
| Selling, General & Admin | 26.13 | 23.67 | 25.23 | 25.11 | 23.84 | 24.86 | Upgrade
|
| Other Operating Expenses | 243.09 | 205.21 | 173.93 | 219.21 | 146.8 | 143.74 | Upgrade
|
| Operating Expenses | 281.66 | 238.78 | 209.55 | 254.37 | 179.44 | 177.05 | Upgrade
|
| Operating Income | 23.81 | 29.59 | 29.55 | 33.02 | 23.84 | 27.74 | Upgrade
|
| Interest Expense | -18.75 | -15.39 | -15.39 | -14.43 | -12.94 | -14.47 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.11 | 0.06 | 0.06 | 0.08 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.14 | 8.14 | 5.43 | 4.49 | 6.26 | 6.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.54 | - | -0.14 | -0.65 | 0.89 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 12.77 | 22.45 | 19.51 | 22.49 | 18.12 | 19.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 0 | -0.55 | 0.89 | 0.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -2.66 | Upgrade
|
| Pretax Income | 12.62 | 22.29 | 19.51 | 21.94 | 19.01 | 16.51 | Upgrade
|
| Income Tax Expense | 3.04 | 5.5 | 4.94 | 5.66 | 4.81 | 4.19 | Upgrade
|
| Net Income | 9.58 | 16.79 | 14.58 | 16.27 | 14.2 | 12.32 | Upgrade
|
| Net Income to Common | 9.58 | 16.79 | 14.58 | 16.27 | 14.2 | 12.32 | Upgrade
|
| Net Income Growth | -35.04% | 15.19% | -10.42% | 14.61% | 15.25% | -1.07% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 2.38 | 4.16 | 3.61 | 4.03 | 3.51 | 3.05 | Upgrade
|
| EPS (Diluted) | 2.38 | 4.16 | 3.61 | 4.03 | 3.51 | 3.05 | Upgrade
|
| EPS Growth | -34.85% | 15.19% | -10.42% | 14.76% | 15.09% | -0.98% | Upgrade
|
| Free Cash Flow | - | 25.86 | 39.77 | -33.04 | 17.86 | 45.57 | Upgrade
|
| Free Cash Flow Per Share | - | 6.40 | 9.84 | -8.18 | 4.42 | 11.28 | Upgrade
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| Gross Margin | 39.89% | 39.18% | 36.99% | 35.93% | 36.84% | 36.26% | Upgrade
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| Operating Margin | 3.11% | 4.32% | 4.57% | 4.13% | 4.32% | 4.91% | Upgrade
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| Profit Margin | 1.25% | 2.45% | 2.25% | 2.04% | 2.57% | 2.18% | Upgrade
|
| Free Cash Flow Margin | - | 3.78% | 6.15% | -4.13% | 3.24% | 8.07% | Upgrade
|
| EBITDA | 33.35 | 39.5 | 39.94 | 43.07 | 32.64 | 36.2 | Upgrade
|
| EBITDA Margin | 4.35% | 5.77% | 6.18% | 5.38% | 5.92% | 6.41% | Upgrade
|
| D&A For EBITDA | 9.54 | 9.9 | 10.39 | 10.05 | 8.8 | 8.45 | Upgrade
|
| EBIT | 23.81 | 29.59 | 29.55 | 33.02 | 23.84 | 27.74 | Upgrade
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| EBIT Margin | 3.11% | 4.32% | 4.57% | 4.13% | 4.32% | 4.91% | Upgrade
|
| Effective Tax Rate | 24.07% | 24.67% | 25.30% | 25.81% | 25.32% | 25.38% | Upgrade
|
| Revenue as Reported | 773.46 | 693.15 | 651.86 | 804.37 | 560.34 | 571.17 | Upgrade
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| Advertising Expenses | - | 2.58 | 1.02 | 0.88 | 1.02 | 2.86 | Upgrade
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Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.