AA Plus Tradelink Limited (BOM:543319)
0.7800
+0.0300 (4.00%)
At close: Jun 2, 2025
AA Plus Tradelink 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 | 2018 - 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 | 2018 - 2020 |
Operating Revenue | 200.3 | 199.5 | 163.22 | 107 | 87.25 | Upgrade
|
Other Revenue | 16.6 | 9.5 | 8.51 | 8.37 | - | Upgrade
|
Revenue | 216.9 | 209 | 171.73 | 115.37 | 87.25 | Upgrade
|
Revenue Growth (YoY) | 3.78% | 21.70% | 48.85% | 32.22% | -47.31% | Upgrade
|
Cost of Revenue | 194.4 | 192.9 | 159.64 | 104.24 | 85.69 | Upgrade
|
Gross Profit | 22.5 | 16.1 | 12.09 | 11.13 | 1.56 | Upgrade
|
Selling, General & Admin | 4.3 | 4.3 | 4.5 | 4.32 | 4.83 | Upgrade
|
Other Operating Expenses | 5 | 4 | 4.36 | 3.77 | 2.49 | Upgrade
|
Operating Expenses | 9.5 | 8.6 | 8.9 | 8.15 | 7.4 | Upgrade
|
Operating Income | 13 | 7.5 | 3.19 | 2.98 | -5.83 | Upgrade
|
Interest Expense | - | - | -0 | -0.51 | -0.26 | Upgrade
|
Interest & Investment Income | - | - | - | - | 7.89 | Upgrade
|
Other Non Operating Income (Expenses) | - | -0.2 | - | - | -0 | Upgrade
|
EBT Excluding Unusual Items | 13 | 7.3 | 3.18 | 2.47 | 1.8 | Upgrade
|
Other Unusual Items | - | -0.3 | - | - | - | Upgrade
|
Pretax Income | 13 | 7 | 3.18 | 2.47 | 1.8 | Upgrade
|
Income Tax Expense | 3.5 | 1.9 | 1.13 | 0.61 | 0.51 | Upgrade
|
Net Income | 9.5 | 5.1 | 2.05 | 1.86 | 1.29 | Upgrade
|
Net Income to Common | 9.5 | 5.1 | 2.05 | 1.86 | 1.29 | Upgrade
|
Net Income Growth | 86.28% | 148.32% | 10.53% | 43.93% | -9.15% | Upgrade
|
Shares Outstanding (Basic) | - | 51 | 82 | 82 | 46 | Upgrade
|
Shares Outstanding (Diluted) | - | 51 | 82 | 82 | 46 | Upgrade
|
Shares Change (YoY) | - | -37.54% | - | 78.86% | - | Upgrade
|
EPS (Basic) | - | 0.10 | 0.03 | 0.02 | 0.03 | Upgrade
|
EPS (Diluted) | - | 0.10 | 0.03 | 0.02 | 0.03 | Upgrade
|
EPS Growth | - | 300.00% | 9.85% | -18.72% | -10.05% | Upgrade
|
Free Cash Flow | -274.53 | -2.3 | 11.27 | -84.16 | -10.04 | Upgrade
|
Free Cash Flow Per Share | - | -0.04 | 0.14 | -1.03 | -0.22 | Upgrade
|
Gross Margin | 10.37% | 7.70% | 7.04% | 9.65% | 1.79% | Upgrade
|
Operating Margin | 5.99% | 3.59% | 1.85% | 2.58% | -6.68% | Upgrade
|
Profit Margin | 4.38% | 2.44% | 1.20% | 1.61% | 1.48% | Upgrade
|
Free Cash Flow Margin | -126.57% | -1.10% | 6.56% | -72.95% | -11.50% | Upgrade
|
EBITDA | 13.21 | 7.8 | 3.23 | 3.04 | -5.75 | Upgrade
|
EBITDA Margin | 6.09% | 3.73% | 1.88% | 2.63% | -6.59% | Upgrade
|
D&A For EBITDA | 0.21 | 0.3 | 0.04 | 0.06 | 0.08 | Upgrade
|
EBIT | 13 | 7.5 | 3.19 | 2.98 | -5.83 | Upgrade
|
EBIT Margin | 5.99% | 3.59% | 1.85% | 2.58% | -6.68% | Upgrade
|
Effective Tax Rate | 26.92% | 27.14% | 35.51% | 24.81% | 28.32% | Upgrade
|
Revenue as Reported | 216.9 | 209 | 171.73 | 115.37 | 95.15 | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.