Ambica Agarbathies Aroma & Industries Limited (BOM:532335)
India
· Delayed Price · Currency is INR 30.63
+2.63 (9.39%)
At close: Apr 21, 2025
BOM:532335 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 | 1,159 | 978.47 | 1,172 | 1,163 | 1,434 | 1,675 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 1,159 | 978.46 | 1,172 | 1,163 | 1,434 | 1,675 | Upgrade
|
| Revenue Growth (YoY) | 5.71% | -16.54% | 0.78% | -18.88% | -14.39% | 21.20% | Upgrade
|
| Cost of Revenue | 830.89 | 725.21 | 938.24 | 892.34 | 1,240 | 1,343 | Upgrade
|
| Gross Profit | 328.3 | 253.25 | 234.12 | 271 | 193.81 | 332.19 | Upgrade
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| Selling, General & Admin | 96.56 | 79.22 | 69.02 | 55.3 | 65.14 | 94.67 | Upgrade
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| Other Operating Expenses | 124.3 | 124.3 | 83.29 | 72.4 | 71.27 | 96.86 | Upgrade
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| Operating Expenses | 236.62 | 220.42 | 170.73 | 160.32 | 167.93 | 221.77 | Upgrade
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| Operating Income | 91.68 | 32.83 | 63.4 | 110.69 | 25.89 | 110.42 | Upgrade
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| Interest Expense | -130.21 | -108.27 | -86.21 | -117.01 | -71.98 | -77.37 | Upgrade
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| Interest & Investment Income | 46.84 | 46.84 | 47.08 | 11.49 | 5.45 | 4.89 | Upgrade
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| Other Non Operating Income (Expenses) | 39.53 | 5.06 | 6.26 | 0.83 | 34.68 | 3.62 | Upgrade
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| EBT Excluding Unusual Items | 47.84 | -23.54 | 30.53 | 6 | -5.97 | 41.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.95 | 0.95 | - | - | 0.97 | 0.68 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -5.77 | Upgrade
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| Pretax Income | 48.8 | -22.59 | 30.53 | 6 | -5 | 36.47 | Upgrade
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| Income Tax Expense | 22.39 | 14.04 | 5.25 | -18.01 | -32.35 | -6.17 | Upgrade
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| Net Income | 26.41 | -36.62 | 25.28 | 24.01 | 27.36 | 42.64 | Upgrade
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| Net Income to Common | 26.41 | -36.62 | 25.28 | 24.01 | 27.36 | 42.64 | Upgrade
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| Net Income Growth | - | - | 5.30% | -12.24% | -35.84% | -58.39% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.20% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.54 | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | Upgrade
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| EPS (Diluted) | 1.54 | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | Upgrade
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| EPS Growth | - | - | 5.18% | -12.10% | -35.89% | -58.43% | Upgrade
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| Free Cash Flow | - | 13.6 | 64.45 | 158.03 | 39.31 | 63.6 | Upgrade
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| Free Cash Flow Per Share | - | 0.79 | 3.75 | 9.20 | 2.29 | 3.70 | Upgrade
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| Gross Margin | 28.32% | 25.88% | 19.97% | 23.29% | 13.51% | 19.83% | Upgrade
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| Operating Margin | 7.91% | 3.36% | 5.41% | 9.52% | 1.80% | 6.59% | Upgrade
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| Profit Margin | 2.28% | -3.74% | 2.16% | 2.06% | 1.91% | 2.55% | Upgrade
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| Free Cash Flow Margin | - | 1.39% | 5.50% | 13.58% | 2.74% | 3.80% | Upgrade
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| EBITDA | 107.4 | 49.71 | 81.81 | 143.31 | 57.4 | 140.66 | Upgrade
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| EBITDA Margin | 9.26% | 5.08% | 6.98% | 12.32% | 4.00% | 8.40% | Upgrade
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| D&A For EBITDA | 15.72 | 16.88 | 18.42 | 32.62 | 31.52 | 30.24 | Upgrade
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| EBIT | 91.68 | 32.83 | 63.4 | 110.69 | 25.89 | 110.42 | Upgrade
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| EBIT Margin | 7.91% | 3.36% | 5.41% | 9.52% | 1.80% | 6.59% | Upgrade
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| Effective Tax Rate | 45.88% | - | 17.20% | - | - | - | Upgrade
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| Revenue as Reported | 1,247 | 1,032 | 1,226 | 1,176 | 1,478 | 1,685 | Upgrade
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| Advertising Expenses | - | 23.82 | 28.93 | 24.4 | 18.14 | 28.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.