AIK Pipes and Polymers Limited (BOM:544072)

AIK Pipes and Polymers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	111.14	250.97	372.73	304.82	204.23	100.83
Other Revenue	-	-	-	-	-	-0
Revenue	111.14	250.97	372.73	304.82	204.23	100.83
Revenue Growth (YoY)	-65.12%	-32.67%	22.28%	49.26%	102.55%	58.42%
Cost of Revenue	94.77	208.77	303.47	260.15	185.84	86.54
Gross Profit	16.37	42.2	69.25	44.68	18.38	14.28
Selling, General & Admin	14.41	14.6	18.13	11.32	6.43	7.43
Other Operating Expenses	2.09	3.15	3.93	3.48	-3.18	1.7
Operating Expenses	20.73	21.63	25.05	16.69	4.21	9.95
Operating Income	-4.36	20.57	44.2	27.98	14.17	4.33
Interest Expense	-5.63	-7.21	-5.36	-3.25	-1.34	-0.67
Interest & Investment Income	3.49	3.49	0.96	0.03	0.01	0.01
Other Non Operating Income (Expenses)	0.05	-0.3	-1.41	0	-0.14	-0.05
EBT Excluding Unusual Items	-6.44	16.55	38.4	24.77	12.71	3.63
Gain (Loss) on Sale of Assets	-	-	0.06	-	-	-
Pretax Income	-6.44	16.55	38.46	24.77	12.71	3.63
Income Tax Expense	0.29	3.78	4.34	6.43	3.92	0.94
Net Income	-6.74	12.77	34.12	18.34	8.79	2.7
Net Income to Common	-6.74	12.77	34.12	18.34	8.79	2.7
Net Income Growth	-	-62.58%	86.00%	108.67%	225.68%	52.23%
Shares Outstanding (Basic)	6	6	5	5	3	1
Shares Outstanding (Diluted)	6	6	5	5	3	1
Shares Change (YoY)	6.83%	24.60%	9.03%	86.78%	79.36%	-39.07%
EPS (Basic)	-1.06	2.01	6.69	3.92	3.51	1.93
EPS (Diluted)	-1.06	2.01	6.69	3.92	3.51	1.93
EPS Growth	-	-69.95%	70.66%	11.68%	81.86%	149.31%
Free Cash Flow	38.64	-6.87	-67.33	-24.87	-8.68	3.8
Free Cash Flow Per Share	6.08	-1.08	-13.21	-5.32	-3.47	2.72
Gross Margin	14.73%	16.81%	18.58%	14.66%	9.00%	14.16%
Operating Margin	-3.92%	8.20%	11.86%	9.18%	6.94%	4.30%
Profit Margin	-6.06%	5.09%	9.15%	6.02%	4.30%	2.68%
Free Cash Flow Margin	34.76%	-2.74%	-18.06%	-8.16%	-4.25%	3.76%
EBITDA	-0.12	24.45	47.19	29.88	15.12	5.15
EBITDA Margin	-0.11%	9.74%	12.66%	9.80%	7.41%	5.11%
D&A For EBITDA	4.23	3.89	2.99	1.9	0.95	0.82
EBIT	-4.36	20.57	44.2	27.98	14.17	4.33
EBIT Margin	-3.92%	8.20%	11.86%	9.18%	6.94%	4.30%
Effective Tax Rate	-	22.85%	11.29%	25.95%	30.81%	25.73%
Revenue as Reported	114.98	254.46	373.75	304.85	209.08	102.05
Advertising Expenses	-	1.94	5.85	-	0.06	0.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.