A-1 Limited (BOM:542012)
India
· Delayed Price · Currency is INR 523.10
-3.05 (-0.58%)
At close: Apr 25, 2025
A-1 Limited 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 | 2,782 | 2,061 | 3,306 | 3,104 | 1,452 | 1,156 | Upgrade
|
| Revenue Growth (YoY) | 28.00% | -37.65% | 6.52% | 113.77% | 25.58% | -18.00% | Upgrade
|
| Cost of Revenue | 2,445 | 1,815 | 3,002 | 2,788 | 1,237 | 903.7 | Upgrade
|
| Gross Profit | 337.13 | 246.43 | 304.09 | 315.84 | 215.09 | 252.4 | Upgrade
|
| Selling, General & Admin | 260.36 | 207.05 | 225.53 | 195.45 | 158.79 | 198.4 | Upgrade
|
| Other Operating Expenses | -37.31 | -37.52 | -25.02 | -13.15 | -19.57 | -23.1 | Upgrade
|
| Operating Expenses | 276.91 | 223.63 | 240.51 | 218.21 | 169.41 | 203.6 | Upgrade
|
| Operating Income | 60.22 | 22.81 | 63.58 | 97.63 | 45.69 | 48.8 | Upgrade
|
| Interest Expense | -14.55 | -6.74 | -17.21 | -11.62 | -6.79 | -8.2 | Upgrade
|
| Interest & Investment Income | 5.52 | 5.52 | 2.61 | 1.25 | 1.95 | 1.3 | Upgrade
|
| Earnings From Equity Investments | 0.48 | - | - | -1.46 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4.62 | -4.62 | -1.72 | -0.45 | -0.42 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 47.06 | 16.97 | 47.26 | 85.35 | 40.43 | 41.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.38 | -0.52 | 1.12 | 0.1 | Upgrade
|
| Pretax Income | 47.21 | 17.12 | 47.64 | 84.84 | 41.55 | 41.6 | Upgrade
|
| Income Tax Expense | 11.64 | 6.16 | 11.5 | 21.79 | 14.25 | 9.8 | Upgrade
|
| Net Income | 35.57 | 10.96 | 36.14 | 63.05 | 27.3 | 31.8 | Upgrade
|
| Net Income to Common | 35.57 | 10.96 | 36.14 | 63.05 | 27.3 | 31.8 | Upgrade
|
| Net Income Growth | 150.32% | -69.66% | -42.68% | 130.94% | -14.14% | -23.97% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.86% | - | - | - | - | 18.74% | Upgrade
|
| EPS (Basic) | 3.11 | 0.95 | 3.14 | 5.48 | 2.37 | 2.77 | Upgrade
|
| EPS (Diluted) | 3.10 | 0.95 | 3.14 | 5.48 | 2.37 | 2.77 | Upgrade
|
| EPS Growth | 152.78% | -69.75% | -42.70% | 131.22% | -14.29% | -35.97% | Upgrade
|
| Free Cash Flow | - | 100.89 | 156.16 | -76.41 | -98.99 | 69.7 | Upgrade
|
| Free Cash Flow Per Share | - | 8.77 | 13.58 | -6.64 | -8.61 | 6.06 | Upgrade
|
| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | - | - | Upgrade
|
| Gross Margin | 12.12% | 11.96% | 9.20% | 10.18% | 14.82% | 21.83% | Upgrade
|
| Operating Margin | 2.17% | 1.11% | 1.92% | 3.15% | 3.15% | 4.22% | Upgrade
|
| Profit Margin | 1.28% | 0.53% | 1.09% | 2.03% | 1.88% | 2.75% | Upgrade
|
| Free Cash Flow Margin | - | 4.89% | 4.72% | -2.46% | -6.82% | 6.03% | Upgrade
|
| EBITDA | 93.08 | 58.72 | 103.58 | 131.1 | 69.11 | 70.8 | Upgrade
|
| EBITDA Margin | 3.35% | 2.85% | 3.13% | 4.22% | 4.76% | 6.12% | Upgrade
|
| D&A For EBITDA | 32.86 | 35.92 | 40 | 33.47 | 23.42 | 22 | Upgrade
|
| EBIT | 60.22 | 22.81 | 63.58 | 97.63 | 45.69 | 48.8 | Upgrade
|
| EBIT Margin | 2.17% | 1.11% | 1.92% | 3.15% | 3.15% | 4.22% | Upgrade
|
| Effective Tax Rate | 24.65% | 35.95% | 24.13% | 25.68% | 34.29% | 23.56% | Upgrade
|
| Revenue as Reported | 2,844 | 2,125 | 3,369 | 3,144 | 1,490 | 1,198 | Upgrade
|
| Advertising Expenses | - | 0.44 | 1.14 | 1.54 | 1.35 | 1 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.