Aritas Vinyl Limited (BOM:544683)

Aritas Vinyl Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	976.73	687.8	511.82	304.73	-
Revenue Growth (YoY)	42.01%	34.38%	67.96%	-	-
Cost of Revenue	752.29	531.09	400.58	223.66	-
Gross Profit	224.44	156.71	111.24	81.07	-
Selling, General & Admin	30.74	24.26	16.35	14.05	-
Other Operating Expenses	108.8	89.2	64.75	43.37	-
Operating Expenses	152.02	121.28	87.83	63.42	-
Operating Income	72.42	35.43	23.41	17.65	-
Interest Expense	-22.45	-18.34	-12.1	-7.04	-
Interest & Investment Income	0.51	0.37	0.15	0.16	0.02
Currency Exchange Gain (Loss)	1.29	2.01	0.57	-0.19	-
Other Non Operating Income (Expenses)	-1.19	0.77	0.22	-0.39	-
EBT Excluding Unusual Items	50.58	20.24	12.24	10.2	0.02
Gain (Loss) on Sale of Assets	-	-	-	-0.12	-
Pretax Income	50.58	20.24	12.24	10.09	0.02
Income Tax Expense	9.25	3.59	2.3	1.84	-
Net Income	41.33	16.65	9.95	8.24	0.02
Net Income to Common	41.33	16.65	9.95	8.24	0.02
Net Income Growth	148.20%	67.35%	20.70%	41539.72%	-
Shares Outstanding (Basic)	11	10	10	10	7
Shares Outstanding (Diluted)	11	10	10	10	7
Shares Change (YoY)	6.25%	-	-	58.60%	-
EPS (Basic)	3.77	1.62	0.97	0.80	0.00
EPS (Diluted)	3.77	1.62	0.97	0.80	0.00
EPS Growth	133.60%	67.35%	20.70%	26158.46%	-
Free Cash Flow	78	-173.54	-87.34	-102.14	-143.51
Free Cash Flow Per Share	7.12	-16.83	-8.47	-9.91	-22.08
Gross Margin	22.98%	22.78%	21.73%	26.60%	-
Operating Margin	7.41%	5.15%	4.57%	5.79%	-
Profit Margin	4.23%	2.42%	1.94%	2.71%	-
Free Cash Flow Margin	7.99%	-25.23%	-17.06%	-33.52%	-
EBITDA	84.9	43.25	30.14	23.66	-
EBITDA Margin	8.69%	6.29%	5.89%	7.76%	-
D&A For EBITDA	12.49	7.82	6.73	6.01	-
EBIT	72.42	35.43	23.41	17.65	-
EBIT Margin	7.41%	5.15%	4.57%	5.79%	-
Effective Tax Rate	18.29%	17.73%	18.74%	18.27%	-
Revenue as Reported	980.19	692.46	514.2	304.96	0.02

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