Advait Infratech Limited (BOM: 543230)
India
· Delayed Price · Currency is INR 1,876.30
-14.40 (-0.76%)
At close: Sep 10, 2024
Advait Infratech 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,412 | 2,088 | 1,027 | 786.58 | 657.11 | 445.19 | Upgrade
|
| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 2,412 | 2,088 | 1,027 | 786.58 | 657.11 | 445.19 | Upgrade
|
| Revenue Growth (YoY) | 116.78% | 103.45% | 30.51% | 19.70% | 47.60% | 58.76% | Upgrade
|
| Cost of Revenue | 1,714 | 1,460 | 698.54 | 542.67 | 489.53 | 287.28 | Upgrade
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| Gross Profit | 697.87 | 628.93 | 327.99 | 243.91 | 167.57 | 157.91 | Upgrade
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| Selling, General & Admin | 107.19 | 96.92 | 51.53 | 41.47 | 33.21 | 26.59 | Upgrade
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| Other Operating Expenses | 182.36 | 170.7 | 103.16 | 93.95 | 86.39 | 82.65 | Upgrade
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| Operating Expenses | 318.73 | 294 | 196.09 | 153.41 | 140.07 | 130.12 | Upgrade
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| Operating Income | 379.14 | 334.93 | 131.9 | 90.5 | 27.5 | 27.79 | Upgrade
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| Interest Expense | -65.72 | -69.08 | -12.13 | -0.23 | -9.09 | -7.31 | Upgrade
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| Interest & Investment Income | - | - | 3.26 | 5.31 | 5.69 | 4.98 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -6.68 | -3.53 | 1.54 | -5.32 | Upgrade
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| Other Non Operating Income (Expenses) | 31.69 | 28.77 | -0.5 | -5.11 | 5.02 | 2.22 | Upgrade
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| EBT Excluding Unusual Items | 345.11 | 294.62 | 115.84 | 86.95 | 30.66 | 22.36 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.54 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.02 | 1.13 | - | - | Upgrade
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| Other Unusual Items | - | - | -0.7 | -0.1 | 6.03 | 3.74 | Upgrade
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| Pretax Income | 345.11 | 294.62 | 115.13 | 87.98 | 36.69 | 25.57 | Upgrade
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| Income Tax Expense | 87.44 | 75.82 | 33.9 | 34.79 | -11.05 | 20.17 | Upgrade
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| Net Income | 258.68 | 218.8 | 81.23 | 53.19 | 47.75 | 5.4 | Upgrade
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| Net Income to Common | 258.68 | 218.8 | 81.23 | 53.19 | 47.75 | 5.4 | Upgrade
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| Net Income Growth | 212.13% | 169.36% | 52.71% | 11.40% | 783.69% | -74.30% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 0.60% | 0.00% | - | 15.01% | 18.25% | - | Upgrade
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| EPS (Basic) | 25.24 | 21.45 | 7.96 | 5.21 | 5.38 | 0.72 | Upgrade
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| EPS (Diluted) | 25.24 | 21.45 | 7.96 | 5.21 | 5.38 | 0.72 | Upgrade
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| EPS Growth | 210.27% | 169.35% | 52.71% | -3.14% | 647.33% | -74.30% | Upgrade
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| Free Cash Flow | - | -200.1 | 61.74 | -25.71 | -5.41 | 5.48 | Upgrade
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| Free Cash Flow Per Share | - | -19.62 | 6.05 | -2.52 | -0.61 | 0.73 | Upgrade
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| Dividend Per Share | - | 1.500 | - | 0.500 | 0.500 | 0.750 | Upgrade
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| Dividend Growth | - | - | - | 0% | -33.33% | 37400.00% | Upgrade
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| Gross Margin | 28.93% | 30.11% | 31.95% | 31.01% | 25.50% | 35.47% | Upgrade
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| Operating Margin | 15.72% | 16.04% | 12.85% | 11.51% | 4.18% | 6.24% | Upgrade
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| Profit Margin | 10.72% | 10.48% | 7.91% | 6.76% | 7.27% | 1.21% | Upgrade
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| Free Cash Flow Margin | - | -9.58% | 6.01% | -3.27% | -0.82% | 1.23% | Upgrade
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| EBITDA | 401.76 | 361.31 | 173.31 | 108.49 | 47.98 | 48.66 | Upgrade
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| EBITDA Margin | 16.66% | 17.30% | 16.88% | 13.79% | 7.30% | 10.93% | Upgrade
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| D&A For EBITDA | 22.62 | 26.38 | 41.41 | 17.99 | 20.48 | 20.88 | Upgrade
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| EBIT | 379.14 | 334.93 | 131.9 | 90.5 | 27.5 | 27.79 | Upgrade
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| EBIT Margin | 15.72% | 16.04% | 12.85% | 11.51% | 4.18% | 6.24% | Upgrade
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| Effective Tax Rate | 25.34% | 25.74% | 29.44% | 39.54% | - | 78.87% | Upgrade
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| Revenue as Reported | 2,444 | 2,117 | 1,044 | 799.46 | 675.47 | 458.13 | Upgrade
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| Advertising Expenses | - | - | 2.25 | 1.67 | 1.1 | 1.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.