Amic Forging Limited (BOM:544037)
India
· Delayed Price · Currency is INR 1,411.00
-52.60 (-3.59%)
At close: Apr 17, 2025
Amic Forging 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,383 | 1,261 | 1,159 | 711.2 | 264.09 | 134.49 |
| Other Revenue | - | - | - | -0 | - | - |
| Revenue | 1,383 | 1,261 | 1,159 | 711.2 | 264.09 | 134.49 |
| Revenue Growth (YoY) | 94.46% | 8.88% | 62.90% | 169.30% | 96.36% | - |
| Cost of Revenue | 1,041 | 956.67 | 883.74 | 678.75 | 243.02 | 108.62 |
| Gross Profit | 342.31 | 304.8 | 274.8 | 32.44 | 21.07 | 25.88 |
| Selling, General & Admin | 19.97 | 18.92 | 10.98 | 5.1 | 1.31 | 0.56 |
| Other Operating Expenses | 133.98 | 119.16 | 128.12 | 5.42 | 4.52 | 14.48 |
| Operating Expenses | 161.53 | 145.22 | 145.14 | 16.4 | 10.31 | 19.3 |
| Operating Income | 180.78 | 159.57 | 129.66 | 16.05 | 10.76 | 6.58 |
| Interest Expense | -5.43 | -4.84 | -7.71 | -5.85 | -2.46 | -1.38 |
| Interest & Investment Income | 10.79 | 10.79 | 9.76 | 2.69 | 0.25 | 0.24 |
| Earnings From Equity Investments | -0.94 | -0.17 | - | - | - | - |
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | - | - | - | - |
| Other Non Operating Income (Expenses) | 171.82 | -0.41 | -0.21 | -0.48 | -0.64 | -0.06 |
| EBT Excluding Unusual Items | 356.79 | 164.73 | 131.51 | 12.4 | 7.91 | 5.38 |
| Gain (Loss) on Sale of Investments | 21.28 | 21.28 | - | - | - | - |
| Gain (Loss) on Sale of Assets | - | - | - | -0.01 | - | - |
| Other Unusual Items | - | - | -0.69 | - | -0.12 | - |
| Pretax Income | 378.07 | 186 | 130.83 | 12.4 | 7.79 | 5.38 |
| Income Tax Expense | 83.66 | 47.67 | 34.21 | 3.74 | 2.17 | 1.09 |
| Net Income | 294.41 | 138.33 | 96.62 | 8.66 | 5.63 | 4.29 |
| Net Income to Common | 294.41 | 138.33 | 96.62 | 8.66 | 5.63 | 4.29 |
| Net Income Growth | 3300.02% | 43.18% | 1015.77% | 53.88% | 31.28% | - |
| Shares Outstanding (Basic) | 9 | 9 | 8 | 6 | 6 | 5 |
| Shares Outstanding (Diluted) | 9 | 9 | 8 | 6 | 6 | 5 |
| Shares Change (YoY) | 34.84% | 12.95% | 19.37% | 14.96% | 3.99% | - |
| EPS (Basic) | 34.14 | 16.04 | 12.65 | 1.35 | 1.01 | 0.80 |
| EPS (Diluted) | 34.14 | 16.04 | 12.65 | 1.35 | 1.01 | 0.80 |
| EPS Growth | 2422.40% | 26.79% | 834.75% | 33.84% | 26.21% | - |
| Free Cash Flow | -178.95 | -127.27 | 146.9 | 40.09 | -23.88 | -10.31 |
| Free Cash Flow Per Share | -20.75 | -14.76 | 19.24 | 6.27 | -4.29 | -1.93 |
| Gross Margin | 24.75% | 24.16% | 23.72% | 4.56% | 7.98% | 19.24% |
| Operating Margin | 13.07% | 12.65% | 11.19% | 2.26% | 4.07% | 4.89% |
| Profit Margin | 21.29% | 10.97% | 8.34% | 1.22% | 2.13% | 3.19% |
| Free Cash Flow Margin | -12.94% | -10.09% | 12.68% | 5.64% | -9.04% | -7.67% |
| EBITDA | 188.37 | 166.71 | 135.69 | 21.91 | 15.23 | 10.84 |
| EBITDA Margin | 13.62% | 13.22% | 11.71% | 3.08% | 5.77% | 8.06% |
| D&A For EBITDA | 7.59 | 7.14 | 6.03 | 5.86 | 4.47 | 4.26 |
| EBIT | 180.78 | 159.57 | 129.66 | 16.05 | 10.76 | 6.58 |
| EBIT Margin | 13.07% | 12.65% | 11.19% | 2.26% | 4.07% | 4.89% |
| Effective Tax Rate | 22.13% | 25.63% | 26.15% | 30.16% | 27.79% | 20.26% |
| Revenue as Reported | 1,589 | 1,295 | 1,168 | 713.88 | 264.34 | 134.73 |
| Advertising Expenses | - | 2.86 | 0.21 | 0.01 | 0.04 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.