Aritas Vinyl Limited (BOM:544683)
India · Delayed Price · Currency is INR 14.00
-0.25 (-1.75%)
At close: Jun 2, 2026
Aritas Vinyl Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,009 | 976.73 | 687.8 | 511.82 | 304.73 | |
Revenue Growth (YoY) | 3.31% | 42.01% | 34.38% | 67.96% | - |
Cost of Revenue | 771.52 | 752.29 | 531.09 | 400.58 | 223.66 |
Gross Profit | 237.51 | 224.44 | 156.71 | 111.24 | 81.07 |
Selling, General & Admin | 31.41 | 30.74 | 24.26 | 16.35 | 14.05 |
Other Operating Expenses | 115.31 | 108.8 | 89.2 | 64.75 | 43.37 |
Operating Expenses | 159.53 | 152.02 | 121.28 | 87.83 | 63.42 |
Operating Income | 77.98 | 72.42 | 35.43 | 23.41 | 17.65 |
Interest Expense | -26.15 | -22.45 | -18.34 | -12.1 | -7.04 |
Interest & Investment Income | - | 0.51 | 0.37 | 0.15 | 0.16 |
Currency Exchange Gain (Loss) | - | 1.29 | 2.01 | 0.57 | -0.19 |
Other Non Operating Income (Expenses) | 5.2 | -1.19 | 0.77 | 0.22 | -0.39 |
EBT Excluding Unusual Items | 57.03 | 50.58 | 20.24 | 12.24 | 10.2 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.12 |
Pretax Income | 57.03 | 50.58 | 20.24 | 12.24 | 10.09 |
Income Tax Expense | 9.5 | 9.25 | 3.59 | 2.3 | 1.84 |
Net Income | 47.52 | 41.33 | 16.65 | 9.95 | 8.24 |
Net Income to Common | 47.52 | 41.33 | 16.65 | 9.95 | 8.24 |
Net Income Growth | 14.99% | 148.20% | 67.35% | 20.70% | 41539.72% |
Shares Outstanding (Basic) | 14 | 11 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 14 | 11 | 10 | 10 | 10 |
Shares Change (YoY) | 27.60% | 6.25% | - | - | 58.60% |
EPS (Basic) | 3.40 | 3.77 | 1.62 | 0.97 | 0.80 |
EPS (Diluted) | 3.40 | 3.77 | 1.62 | 0.97 | 0.80 |
EPS Growth | -9.88% | 133.60% | 67.35% | 20.70% | 26158.46% |
Free Cash Flow | -173.34 | 78 | -173.54 | -87.34 | -102.14 |
Free Cash Flow Per Share | -12.40 | 7.12 | -16.83 | -8.47 | -9.91 |
Gross Margin | 23.54% | 22.98% | 22.78% | 21.73% | 26.60% |
Operating Margin | 7.73% | 7.41% | 5.15% | 4.57% | 5.79% |
Profit Margin | 4.71% | 4.23% | 2.42% | 1.94% | 2.71% |
Free Cash Flow Margin | -17.18% | 7.99% | -25.23% | -17.06% | -33.52% |
EBITDA | 90.79 | 84.9 | 43.25 | 30.14 | 23.66 |
EBITDA Margin | 9.00% | 8.69% | 6.29% | 5.89% | 7.76% |
D&A For EBITDA | 12.82 | 12.49 | 7.82 | 6.73 | 6.01 |
EBIT | 77.98 | 72.42 | 35.43 | 23.41 | 17.65 |
EBIT Margin | 7.73% | 7.41% | 5.15% | 4.57% | 5.79% |
Effective Tax Rate | 16.67% | 18.29% | 17.73% | 18.74% | 18.27% |
Revenue as Reported | 1,014 | 980.19 | 692.46 | 514.2 | 304.96 |