Aditya Vision Limited (BOM: 540205)
India
· Delayed Price · Currency is INR 524.30
+12.15 (2.37%)
At close: Sep 10, 2024
Aditya Vision 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 19,908 | 17,433 | 13,222 | 8,991 | 7,480 | 7,970 | Upgrade
|
| Revenue Growth (YoY) | 30.55% | 31.84% | 47.06% | 20.20% | -6.15% | 41.40% | Upgrade
|
| Cost of Revenue | 16,747 | 14,655 | 11,112 | 7,567 | 6,561 | 7,117 | Upgrade
|
| Gross Profit | 3,161 | 2,778 | 2,110 | 1,424 | 918.82 | 852.43 | Upgrade
|
| Selling, General & Admin | 1,244 | 1,078 | 780.08 | 593.55 | 385.02 | 600.33 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -78.52 | Upgrade
|
| Operating Expenses | 1,548 | 1,364 | 984.32 | 754.13 | 513.23 | 541.89 | Upgrade
|
| Operating Income | 1,613 | 1,413 | 1,126 | 670.03 | 405.58 | 310.54 | Upgrade
|
| Interest Expense | -365.24 | -387.64 | -295.06 | -253.18 | -170.12 | -135.91 | Upgrade
|
| Interest & Investment Income | 65.25 | 65.25 | 28.59 | 14.44 | 18.32 | 12.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.1 | - | - | 0.13 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,316 | 1,091 | 859.14 | 431.42 | 253.79 | 187.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.46 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -24.34 | -24.34 | 0.3 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 19.47 | - | Upgrade
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| Pretax Income | 1,292 | 1,067 | 859.89 | 431.42 | 273.26 | 187.36 | Upgrade
|
| Income Tax Expense | 364.27 | 295.97 | 218.46 | 78.6 | 68.77 | 47.15 | Upgrade
|
| Net Income | 927.3 | 770.7 | 641.43 | 352.82 | 204.49 | 140.2 | Upgrade
|
| Net Income to Common | 927.3 | 770.7 | 641.43 | 352.82 | 204.49 | 140.2 | Upgrade
|
| Net Income Growth | 23.52% | 20.15% | 81.80% | 72.54% | 45.85% | 143.22% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 121 | 120 | 120 | 120 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 122 | 120 | 120 | 120 | 141 | Upgrade
|
| Shares Change (YoY) | 3.28% | 1.41% | 0.01% | - | -14.75% | - | Upgrade
|
| EPS (Basic) | 7.54 | 6.37 | 5.33 | 2.93 | 1.70 | 0.99 | Upgrade
|
| EPS (Diluted) | 7.46 | 6.32 | 5.33 | 2.93 | 1.70 | 0.99 | Upgrade
|
| EPS Growth | 19.61% | 18.49% | 81.79% | 72.53% | 71.09% | 143.22% | Upgrade
|
| Free Cash Flow | - | -406.01 | -127.44 | 134.61 | 6.87 | -18.42 | Upgrade
|
| Free Cash Flow Per Share | - | -3.33 | -1.06 | 1.12 | 0.06 | -0.13 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.750 | 0.600 | 0.500 | 0.250 | Upgrade
|
| Dividend Growth | - | 20.00% | 25.00% | 20.00% | 100.00% | 390.20% | Upgrade
|
| Gross Margin | 15.88% | 15.93% | 15.96% | 15.84% | 12.28% | 10.70% | Upgrade
|
| Operating Margin | 8.10% | 8.11% | 8.51% | 7.45% | 5.42% | 3.90% | Upgrade
|
| Profit Margin | 4.66% | 4.42% | 4.85% | 3.92% | 2.73% | 1.76% | Upgrade
|
| Free Cash Flow Margin | - | -2.33% | -0.96% | 1.50% | 0.09% | -0.23% | Upgrade
|
| EBITDA | 1,691 | 1,486 | 1,179 | 705.92 | 428.38 | 330.63 | Upgrade
|
| EBITDA Margin | 8.49% | 8.53% | 8.92% | 7.85% | 5.73% | 4.15% | Upgrade
|
| D&A For EBITDA | 77.77 | 72.89 | 53.35 | 35.89 | 22.8 | 20.08 | Upgrade
|
| EBIT | 1,613 | 1,413 | 1,126 | 670.03 | 405.58 | 310.54 | Upgrade
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| EBIT Margin | 8.10% | 8.11% | 8.51% | 7.45% | 5.42% | 3.90% | Upgrade
|
| Effective Tax Rate | 28.20% | 27.75% | 25.41% | 18.22% | 25.17% | 25.17% | Upgrade
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| Revenue as Reported | 19,977 | 17,498 | 13,252 | 9,006 | 7,518 | 8,061 | Upgrade
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| Advertising Expenses | - | 118.58 | 86.7 | 82.67 | 60.18 | 99.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.