Active Clothing Co Limited (BOM:541144)
138.65
-5.65 (-3.92%)
At close: Jun 18, 2025
Active Clothing Co Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 2,962 | 2,123 | 2,005 | 1,151 | 731.41 | Upgrade
|
Revenue Growth (YoY) | 39.47% | 5.92% | 74.22% | 57.34% | -50.57% | Upgrade
|
Cost of Revenue | 2,053 | 1,449 | 1,450 | 837.65 | 489.55 | Upgrade
|
Gross Profit | 908.24 | 674.79 | 555.01 | 313.16 | 241.86 | Upgrade
|
Selling, General & Admin | 573.16 | 407.17 | 346.83 | 176.32 | 116.82 | Upgrade
|
Other Operating Expenses | 59.81 | - | - | - | 20.71 | Upgrade
|
Operating Expenses | 704.25 | 479.89 | 382.16 | 210.28 | 175.37 | Upgrade
|
Operating Income | 203.99 | 194.9 | 172.85 | 102.88 | 66.49 | Upgrade
|
Interest Expense | -113.56 | -78.12 | -62.84 | -52.81 | -67.53 | Upgrade
|
Interest & Investment Income | - | 0.38 | 0.49 | 2.19 | 2.69 | Upgrade
|
Currency Exchange Gain (Loss) | - | 2.75 | 3.09 | 1.38 | 0.36 | Upgrade
|
Other Non Operating Income (Expenses) | 9.67 | -60.83 | -83.33 | -46.54 | -1.27 | Upgrade
|
EBT Excluding Unusual Items | 100.1 | 59.09 | 30.26 | 7.11 | 0.74 | Upgrade
|
Pretax Income | 100.1 | 59.09 | 30.26 | 7.11 | 0.74 | Upgrade
|
Income Tax Expense | 15.62 | 10.46 | 7.66 | 1.91 | 0.19 | Upgrade
|
Net Income | 84.48 | 48.63 | 22.6 | 5.2 | 0.55 | Upgrade
|
Net Income to Common | 84.48 | 48.63 | 22.6 | 5.2 | 0.55 | Upgrade
|
Net Income Growth | 73.73% | 115.17% | 334.58% | 843.97% | -93.58% | Upgrade
|
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
EPS (Basic) | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 | Upgrade
|
EPS (Diluted) | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 | Upgrade
|
EPS Growth | 74.12% | 114.86% | 334.58% | 843.99% | -93.54% | Upgrade
|
Free Cash Flow | -210.22 | -106.79 | -32.26 | 97.54 | 153.66 | Upgrade
|
Free Cash Flow Per Share | -13.56 | -6.88 | -2.08 | 6.29 | 9.91 | Upgrade
|
Gross Margin | 30.67% | 31.78% | 27.68% | 27.21% | 33.07% | Upgrade
|
Operating Margin | 6.89% | 9.18% | 8.62% | 8.94% | 9.09% | Upgrade
|
Profit Margin | 2.85% | 2.29% | 1.13% | 0.45% | 0.07% | Upgrade
|
Free Cash Flow Margin | -7.10% | -5.03% | -1.61% | 8.48% | 21.01% | Upgrade
|
EBITDA | 275.27 | 267.63 | 208.18 | 136.84 | 104.33 | Upgrade
|
EBITDA Margin | 9.29% | 12.60% | 10.38% | 11.89% | 14.26% | Upgrade
|
D&A For EBITDA | 71.28 | 72.73 | 35.33 | 33.96 | 37.84 | Upgrade
|
EBIT | 203.99 | 194.9 | 172.85 | 102.88 | 66.49 | Upgrade
|
EBIT Margin | 6.89% | 9.18% | 8.62% | 8.94% | 9.09% | Upgrade
|
Effective Tax Rate | 15.60% | 17.71% | 25.32% | 26.86% | 26.00% | Upgrade
|
Revenue as Reported | 2,971 | 2,127 | 2,008 | 1,154 | 734.46 | Upgrade
|
Advertising Expenses | - | 0.37 | 0.16 | 0.16 | 0 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.