Aztec Fluids & Machinery Limited (BOM:544177)
95.80
+3.80 (4.13%)
At close: May 26, 2026
Aztec Fluids & Machinery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 912.74 | 884.25 | 676.8 | 542.61 | 457.16 | 338.99 | |
Revenue Growth (YoY) | 16.98% | 30.65% | 24.73% | 18.69% | 34.86% | - |
Cost of Revenue | 509.3 | 477.31 | 441.33 | 358.38 | 307.33 | 206.45 |
Gross Profit | 403.44 | 406.94 | 235.47 | 184.23 | 149.83 | 132.55 |
Selling, General & Admin | 152.57 | 153.24 | 72.22 | 64.55 | 53.54 | 50.85 |
Other Operating Expenses | 144.47 | 152.99 | 85.75 | 69.03 | 55.08 | 45.68 |
Operating Expenses | 310.65 | 318.1 | 161.02 | 136.54 | 111.81 | 100.37 |
Operating Income | 92.78 | 88.85 | 74.45 | 47.69 | 38.02 | 32.18 |
Interest Expense | -15.01 | -14.09 | -5.54 | -3.3 | -3.2 | -4.8 |
Interest & Investment Income | 3.11 | 3.11 | 1.64 | 0.88 | 1.13 | 1.62 |
Currency Exchange Gain (Loss) | 9.48 | 9.48 | 9.73 | -3.53 | 2.41 | 5.18 |
Other Non Operating Income (Expenses) | -3.94 | -0.13 | -0.32 | 0.19 | -0.53 | -0.87 |
EBT Excluding Unusual Items | 86.43 | 87.21 | 79.97 | 41.93 | 37.84 | 33.3 |
Gain (Loss) on Sale of Investments | 10.52 | 10.52 | 1.5 | 0.86 | 3.55 | 0.97 |
Gain (Loss) on Sale of Assets | 3.63 | 3.63 | - | 0.1 | - | - |
Pretax Income | 100.57 | 101.36 | 81.47 | 42.89 | 41.4 | 34.27 |
Income Tax Expense | 28.48 | 25.72 | 20.13 | 10.97 | 10.27 | 9.64 |
Net Income | 72.09 | 75.64 | 61.34 | 31.92 | 31.13 | 24.63 |
Net Income to Common | 72.09 | 75.64 | 61.34 | 31.92 | 31.13 | 24.63 |
Net Income Growth | -2.35% | 23.31% | 92.16% | 2.56% | 26.38% | - |
Shares Outstanding (Basic) | 13 | 13 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 13 | 13 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 2.61% | 31.46% | - | - | - | - |
EPS (Basic) | 5.39 | 5.75 | 6.13 | 3.19 | 3.11 | 2.46 |
EPS (Diluted) | 5.39 | 5.75 | 6.13 | 3.19 | 3.11 | 2.46 |
EPS Growth | -4.88% | -6.20% | 92.16% | 2.57% | 26.42% | - |
Free Cash Flow | 23.94 | -2.96 | 14.39 | 24.78 | 8.62 | -1.82 |
Free Cash Flow Per Share | 1.79 | -0.23 | 1.44 | 2.48 | 0.86 | -0.18 |
Dividend Per Share | - | - | 15.000 | 1.500 | - | - |
Dividend Growth | - | - | 900.00% | - | - | - |
Gross Margin | 44.20% | 46.02% | 34.79% | 33.95% | 32.77% | 39.10% |
Operating Margin | 10.17% | 10.05% | 11.00% | 8.79% | 8.32% | 9.49% |
Profit Margin | 7.90% | 8.55% | 9.06% | 5.88% | 6.81% | 7.27% |
Free Cash Flow Margin | 2.62% | -0.34% | 2.13% | 4.57% | 1.88% | -0.54% |
EBITDA | 109.76 | 100.71 | 77.5 | 50.66 | 41.21 | 36.02 |
EBITDA Margin | 12.03% | 11.39% | 11.45% | 9.34% | 9.01% | 10.63% |
D&A For EBITDA | 16.98 | 11.87 | 3.05 | 2.97 | 3.19 | 3.85 |
EBIT | 92.78 | 88.85 | 74.45 | 47.69 | 38.02 | 32.18 |
EBIT Margin | 10.17% | 10.05% | 11.00% | 8.79% | 8.32% | 9.49% |
Effective Tax Rate | 28.32% | 25.37% | 24.71% | 25.57% | 24.81% | 28.13% |
Revenue as Reported | 937.62 | 912.94 | 689.86 | 545.3 | 464.26 | 346.78 |
Advertising Expenses | - | 0.25 | 0.26 | 0.39 | 0.27 | 1.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.