Assam Entrade Limited (BOM:542911)
India
· Delayed Price · Currency is INR 624.15
-32.85 (-5.00%)
At close: Apr 17, 2025
Assam Entrade 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 | 26.72 | 26.72 | 20.48 | 26.17 | 16.69 | 49.69 | Upgrade
|
| Other Revenue | 103.27 | 47.65 | 43.22 | 34.6 | 32.04 | 56.1 | Upgrade
|
| Revenue | 129.99 | 74.37 | 63.7 | 60.77 | 48.73 | 105.79 | Upgrade
|
| Revenue Growth (YoY) | 78.75% | 16.75% | 4.82% | 24.71% | -53.94% | 78.86% | Upgrade
|
| Cost of Revenue | 68.37 | 23.37 | 20.78 | 20.37 | 17.94 | 50.2 | Upgrade
|
| Gross Profit | 61.62 | 51 | 42.92 | 40.4 | 30.8 | 55.58 | Upgrade
|
| Selling, General & Admin | 4.84 | 4.75 | 4.8 | 5.11 | 4.97 | 4.46 | Upgrade
|
| Other Operating Expenses | 25.82 | 19.03 | 19.26 | 16.95 | 18.54 | 17.43 | Upgrade
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| Operating Expenses | 31.55 | 24.92 | 25.7 | 24.56 | 23.51 | 21.9 | Upgrade
|
| Operating Income | 30.07 | 26.07 | 17.22 | 15.84 | 7.28 | 33.68 | Upgrade
|
| Interest Expense | -2.17 | -2.1 | -0.04 | -0.04 | -0.39 | -2.54 | Upgrade
|
| Earnings From Equity Investments | -0 | -0 | -0 | -0.01 | -0 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 5.26 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.04 | -0.02 | 0.03 | 0.03 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 27.94 | 24.01 | 17.15 | 15.82 | 12.17 | 30.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.26 | 2.43 | 6.54 | -14.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.45 | Upgrade
|
| Pretax Income | 27.94 | 24.01 | 11.89 | 29.6 | 21.19 | 16.58 | Upgrade
|
| Income Tax Expense | 9.26 | 10.62 | -3 | 7.2 | 7.07 | 1.23 | Upgrade
|
| Earnings From Continuing Operations | 18.68 | 13.39 | 14.89 | 22.41 | 14.12 | 15.35 | Upgrade
|
| Minority Interest in Earnings | -0.07 | - | - | -0.01 | -0 | -0.01 | Upgrade
|
| Net Income | 18.61 | 13.39 | 14.89 | 22.4 | 14.12 | 15.34 | Upgrade
|
| Net Income to Common | 18.61 | 13.39 | 14.89 | 22.4 | 14.12 | 15.34 | Upgrade
|
| Net Income Growth | 88.62% | -10.04% | -33.53% | 58.66% | -7.99% | -27.85% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -2.79% | - | -2.76% | - | - | - | Upgrade
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| EPS (Basic) | 13.29 | 9.57 | 10.63 | 15.56 | 9.80 | 10.66 | Upgrade
|
| EPS (Diluted) | 13.02 | 9.30 | 10.34 | 15.56 | 9.80 | 10.66 | Upgrade
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| EPS Growth | 90.12% | -10.06% | -33.53% | 58.66% | -7.99% | -27.85% | Upgrade
|
| Free Cash Flow | - | 20.31 | -45.79 | 10.53 | -1.79 | 33.11 | Upgrade
|
| Free Cash Flow Per Share | - | 14.51 | -32.70 | 7.31 | -1.24 | 23.00 | Upgrade
|
| Gross Margin | 47.40% | 68.57% | 67.38% | 66.48% | 63.20% | 52.54% | Upgrade
|
| Operating Margin | 23.13% | 35.06% | 27.03% | 26.06% | 14.94% | 31.84% | Upgrade
|
| Profit Margin | 14.31% | 18.01% | 23.37% | 36.86% | 28.97% | 14.50% | Upgrade
|
| Free Cash Flow Margin | - | 27.31% | -71.88% | 17.33% | -3.67% | 31.30% | Upgrade
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| EBITDA | 30.86 | 27.22 | 18.85 | 18.33 | 7.29 | 33.69 | Upgrade
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| EBITDA Margin | 23.74% | 36.60% | 29.59% | 30.17% | 14.95% | 31.84% | Upgrade
|
| D&A For EBITDA | 0.78 | 1.15 | 1.64 | 2.49 | 0 | 0.01 | Upgrade
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| EBIT | 30.07 | 26.07 | 17.22 | 15.84 | 7.28 | 33.68 | Upgrade
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| EBIT Margin | 23.13% | 35.06% | 27.03% | 26.06% | 14.94% | 31.84% | Upgrade
|
| Effective Tax Rate | 33.13% | 44.22% | - | 24.31% | 33.37% | 7.41% | Upgrade
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| Revenue as Reported | 130.07 | 74.45 | 63.72 | 72.12 | 56.48 | 106.33 | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.1 | 0.09 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.