AAA Technologies Limited (NSE:AAATECH)
India
· Delayed Price · Currency is INR 76.39
+0.31 (0.41%)
Apr 30, 2025, 12:29 PM IST
AAA Technologies 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2017 - 2019 |
| Revenue | 242.81 | 237.95 | 230 | 144.02 | 110.2 | 141.55 | Upgrade
|
| Revenue Growth (YoY) | -7.99% | 3.45% | 59.71% | 30.69% | -22.15% | 36.91% | Upgrade
|
| Cost of Revenue | 84.55 | 68.77 | 54.48 | 52 | 46.76 | 44.27 | Upgrade
|
| Gross Profit | 158.26 | 169.17 | 175.53 | 92.01 | 63.44 | 97.28 | Upgrade
|
| Selling, General & Admin | 0.75 | 0.75 | 1 | 0.82 | 4.05 | 0.6 | Upgrade
|
| Other Operating Expenses | 131.05 | 125.75 | 139.15 | 60.07 | 43.75 | 46.62 | Upgrade
|
| Operating Expenses | 135.42 | 135.12 | 142.29 | 61.91 | 49.15 | 48.65 | Upgrade
|
| Operating Income | 22.84 | 34.06 | 33.24 | 30.11 | 14.29 | 48.64 | Upgrade
|
| Interest Expense | - | - | - | - | -0.01 | -0.19 | Upgrade
|
| Interest & Investment Income | 8.89 | 8.89 | 5.02 | 1.76 | 1.13 | 0.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.08 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.41 | - | - | -0 | - | - | Upgrade
|
| Pretax Income | 35.15 | 42.95 | 38.34 | 31.86 | 15.42 | 49.36 | Upgrade
|
| Income Tax Expense | 8.92 | 10.83 | 9.65 | 8.48 | 4.06 | 12.43 | Upgrade
|
| Net Income | 26.23 | 32.12 | 28.68 | 23.38 | 11.36 | 36.93 | Upgrade
|
| Net Income to Common | 26.23 | 32.12 | 28.68 | 23.38 | 11.36 | 36.93 | Upgrade
|
| Net Income Growth | -32.77% | 11.98% | 22.66% | 105.83% | -69.24% | 79.26% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | -0.56% | - | - | 18.90% | 22.31% | - | Upgrade
|
| EPS (Basic) | 2.06 | 2.50 | 2.24 | 1.82 | 1.05 | 4.19 | Upgrade
|
| EPS (Diluted) | 2.06 | 2.50 | 2.24 | 1.82 | 1.05 | 4.19 | Upgrade
|
| EPS Growth | -32.53% | 11.79% | 22.87% | 72.82% | -74.85% | 79.24% | Upgrade
|
| Free Cash Flow | - | 74.56 | 35.98 | 37.99 | -73.28 | 10.81 | Upgrade
|
| Free Cash Flow Per Share | - | 5.81 | 2.81 | 2.96 | -6.79 | 1.23 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | 0.333 | 0.333 | 0.191 | Upgrade
|
| Dividend Growth | - | - | 50.02% | - | 74.96% | - | Upgrade
|
| Gross Margin | 65.18% | 71.10% | 76.32% | 63.89% | 57.57% | 68.73% | Upgrade
|
| Operating Margin | 9.41% | 14.31% | 14.45% | 20.91% | 12.97% | 34.36% | Upgrade
|
| Profit Margin | 10.80% | 13.50% | 12.47% | 16.24% | 10.31% | 26.09% | Upgrade
|
| Free Cash Flow Margin | - | 31.33% | 15.64% | 26.38% | -66.50% | 7.63% | Upgrade
|
| EBITDA | 36.32 | 42.67 | 35.38 | 31.12 | 15.64 | 50.07 | Upgrade
|
| EBITDA Margin | 14.96% | 17.93% | 15.38% | 21.61% | 14.19% | 35.37% | Upgrade
|
| D&A For EBITDA | 13.47 | 8.62 | 2.14 | 1.01 | 1.35 | 1.43 | Upgrade
|
| EBIT | 22.84 | 34.06 | 33.24 | 30.11 | 14.29 | 48.64 | Upgrade
|
| EBIT Margin | 9.41% | 14.31% | 14.45% | 20.91% | 12.97% | 34.36% | Upgrade
|
| Effective Tax Rate | 25.38% | 25.22% | 25.18% | 26.61% | 26.31% | 25.18% | Upgrade
|
| Revenue as Reported | 277.12 | 246.85 | 235.1 | 145.77 | 111.33 | 142.46 | Upgrade
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| Advertising Expenses | - | 0.2 | 0.3 | 0.03 | 0.11 | 0.2 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.