Amin Tannery Limited (BOM: 541771)
India
· Delayed Price · Currency is INR 2.530
0.00 (0.00%)
At close: Dec 17, 2024
Amin Tannery 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 411.56 | 453.01 | 509.94 | 380.46 | 265.15 | 306.13 | Upgrade
|
| Other Revenue | 18.75 | 18.76 | 16.48 | 11.64 | 6 | 20.23 | Upgrade
|
| Revenue | 430.31 | 471.77 | 526.43 | 392.1 | 271.15 | 326.36 | Upgrade
|
| Revenue Growth (YoY) | -18.39% | -10.38% | 34.26% | 44.61% | -16.92% | -12.71% | Upgrade
|
| Cost of Revenue | 272.89 | 305.27 | 348.85 | 234.65 | 159.9 | 181.6 | Upgrade
|
| Gross Profit | 157.42 | 166.5 | 177.57 | 157.45 | 111.25 | 144.76 | Upgrade
|
| Selling, General & Admin | 36.02 | 36.57 | 33.95 | 31.25 | 27.18 | 32.4 | Upgrade
|
| Other Operating Expenses | 94.74 | 100.42 | 110.12 | 99.19 | 57.77 | 78.55 | Upgrade
|
| Operating Expenses | 138.97 | 145.88 | 156.06 | 143.34 | 98.04 | 124 | Upgrade
|
| Operating Income | 18.45 | 20.63 | 21.51 | 14.11 | 13.21 | 20.76 | Upgrade
|
| Interest Expense | -12.8 | -14.28 | -13.74 | -10.07 | -10.48 | -17.04 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.01 | 0.01 | 0.19 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.58 | -1.58 | -2.69 | -1.41 | -1.49 | -1.97 | Upgrade
|
| Pretax Income | 4.07 | 4.77 | 5.1 | 2.64 | 1.43 | 1.75 | Upgrade
|
| Income Tax Expense | 1.07 | 1.17 | 1.47 | 0.66 | 0.41 | 0.71 | Upgrade
|
| Net Income | 3 | 3.59 | 3.63 | 1.98 | 1.02 | 1.03 | Upgrade
|
| Net Income to Common | 3 | 3.59 | 3.63 | 1.98 | 1.02 | 1.03 | Upgrade
|
| Net Income Growth | -27.48% | -1.07% | 83.86% | 92.97% | -0.97% | -23.91% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | 41.99% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | -50.21% | 0% | 63.93% | 92.98% | -0.97% | -4.24% | Upgrade
|
| Free Cash Flow | 14.71 | 11.52 | 27.06 | -2.64 | 1.8 | -6.02 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.11 | 0.25 | -0.02 | 0.02 | -0.06 | Upgrade
|
| Gross Margin | 36.58% | 35.29% | 33.73% | 40.16% | 41.03% | 44.35% | Upgrade
|
| Operating Margin | 4.29% | 4.37% | 4.09% | 3.60% | 4.87% | 6.36% | Upgrade
|
| Profit Margin | 0.70% | 0.76% | 0.69% | 0.50% | 0.38% | 0.32% | Upgrade
|
| Free Cash Flow Margin | 3.42% | 2.44% | 5.14% | -0.67% | 0.66% | -1.84% | Upgrade
|
| EBITDA | 26.57 | 29.42 | 33.42 | 26.88 | 26.22 | 33.73 | Upgrade
|
| EBITDA Margin | 6.17% | 6.24% | 6.35% | 6.85% | 9.67% | 10.33% | Upgrade
|
| D&A For EBITDA | 8.12 | 8.79 | 11.91 | 12.77 | 13.01 | 12.97 | Upgrade
|
| EBIT | 18.45 | 20.63 | 21.51 | 14.11 | 13.21 | 20.76 | Upgrade
|
| EBIT Margin | 4.29% | 4.37% | 4.09% | 3.60% | 4.87% | 6.36% | Upgrade
|
| Effective Tax Rate | 26.30% | 24.57% | 28.76% | 25.04% | 28.59% | 40.74% | Upgrade
|
| Revenue as Reported | 430.31 | 471.77 | 526.43 | 392.11 | 271.33 | 326.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.