AIK Pipes and Polymers Limited (BOM:544072)
India
· Delayed Price · Currency is INR 81.00
+1.01 (1.26%)
At close: Apr 17, 2025
AIK Pipes and Polymers 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 | 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 |
| Operating Revenue | 314.35 | 372.73 | 304.82 | 204.23 | 100.83 | 63.64 |
| Other Revenue | - | - | - | - | -0 | - |
| Revenue | 314.35 | 372.73 | 304.82 | 204.23 | 100.83 | 63.64 |
| Revenue Growth (YoY) | 211.78% | 22.28% | 49.26% | 102.55% | 58.42% | - |
| Cost of Revenue | 247.59 | 303.51 | 260.15 | 185.84 | 86.54 | 55.16 |
| Gross Profit | 66.76 | 69.21 | 44.68 | 18.38 | 14.28 | 8.49 |
| Selling, General & Admin | 17.78 | 18.32 | 11.32 | 6.43 | 7.43 | 5.65 |
| Other Operating Expenses | 7.87 | 5.11 | 3.48 | -3.18 | 1.7 | -0.97 |
| Operating Expenses | 28.96 | 26.42 | 16.69 | 4.21 | 9.95 | 5.37 |
| Operating Income | 37.81 | 42.79 | 27.98 | 14.17 | 4.33 | 3.12 |
| Interest Expense | -6.47 | -5.36 | -3.25 | -1.34 | -0.67 | -0.71 |
| Interest & Investment Income | 0.96 | 0.96 | 0.03 | 0.01 | 0.01 | - |
| Other Non Operating Income (Expenses) | 0.32 | -0 | 0 | -0.14 | -0.05 | -0 |
| EBT Excluding Unusual Items | 32.61 | 38.4 | 24.77 | 12.71 | 3.63 | 2.41 |
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | - | - | - | - |
| Pretax Income | 32.67 | 38.46 | 24.77 | 12.71 | 3.63 | 2.41 |
| Income Tax Expense | 2.73 | 4.34 | 6.43 | 3.92 | 0.94 | 0.64 |
| Net Income | 29.94 | 34.12 | 18.34 | 8.79 | 2.7 | 1.77 |
| Net Income to Common | 29.94 | 34.12 | 18.34 | 8.79 | 2.7 | 1.77 |
| Net Income Growth | 1009.28% | 86.00% | 108.67% | 225.68% | 52.23% | - |
| Shares Outstanding (Basic) | 6 | 5 | 5 | 3 | 1 | 2 |
| Shares Outstanding (Diluted) | 6 | 5 | 5 | 3 | 1 | 2 |
| Shares Change (YoY) | 295.62% | 9.03% | 86.78% | 79.36% | -39.07% | - |
| EPS (Basic) | 5.42 | 6.69 | 3.92 | 3.51 | 1.93 | 0.77 |
| EPS (Diluted) | 5.42 | 6.69 | 3.92 | 3.51 | 1.93 | 0.77 |
| EPS Growth | 180.87% | 70.66% | 11.68% | 81.86% | 149.31% | - |
| Free Cash Flow | -151.05 | -119.75 | -24.87 | -8.68 | 3.8 | -16.99 |
| Free Cash Flow Per Share | -27.36 | -23.50 | -5.32 | -3.47 | 2.72 | -7.42 |
| Gross Margin | 21.24% | 18.57% | 14.66% | 9.00% | 14.16% | 13.33% |
| Operating Margin | 12.03% | 11.48% | 9.18% | 6.94% | 4.30% | 4.90% |
| Profit Margin | 9.52% | 9.15% | 6.02% | 4.30% | 2.68% | 2.79% |
| Free Cash Flow Margin | -48.05% | -32.13% | -8.16% | -4.25% | 3.76% | -26.70% |
| EBITDA | 41.11 | 45.78 | 29.88 | 15.12 | 5.15 | 3.8 |
| EBITDA Margin | 13.08% | 12.28% | 9.80% | 7.41% | 5.11% | 5.97% |
| D&A For EBITDA | 3.3 | 2.99 | 1.9 | 0.95 | 0.82 | 0.68 |
| EBIT | 37.81 | 42.79 | 27.98 | 14.17 | 4.33 | 3.12 |
| EBIT Margin | 12.03% | 11.48% | 9.18% | 6.94% | 4.30% | 4.90% |
| Effective Tax Rate | 8.37% | 11.29% | 25.95% | 30.81% | 25.73% | 26.37% |
| Revenue as Reported | 313.37 | 373.75 | 304.85 | 209.08 | 102.05 | 65.05 |
| Advertising Expenses | - | - | - | 0.06 | 0.34 | 0.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.