Aaron Industries Limited (NSE: AARON)
India
· Delayed Price · Currency is INR 260.45
-6.45 (-2.42%)
Sep 27, 2024, 3:29 PM IST
Aaron Industries 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 648.96 | 632.27 | 558.5 | 377.41 | 249.64 | 213.99 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 648.96 | 632.27 | 558.5 | 377.41 | 249.64 | 213.99 | Upgrade
|
| Revenue Growth (YoY) | 9.33% | 13.21% | 47.98% | 51.18% | 16.66% | 21.91% | Upgrade
|
| Cost of Revenue | 423.63 | 424.28 | 386.55 | 260.7 | 167 | 140.59 | Upgrade
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| Gross Profit | 225.33 | 207.98 | 171.94 | 116.71 | 82.64 | 73.4 | Upgrade
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| Selling, General & Admin | 57.49 | 53.32 | 40.96 | 32.61 | 28.06 | 25.94 | Upgrade
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| Other Operating Expenses | 51.47 | 43.25 | 35.13 | 24.93 | 19.73 | 16.79 | Upgrade
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| Operating Expenses | 124.34 | 110.82 | 87.63 | 66.04 | 54.16 | 48.27 | Upgrade
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| Operating Income | 101 | 97.17 | 84.31 | 50.67 | 28.48 | 25.13 | Upgrade
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| Interest Expense | -14 | -12.42 | -9.72 | -6.13 | -5.5 | -5.42 | Upgrade
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| Interest & Investment Income | - | 0.97 | 0.42 | 0.21 | 0.28 | 0.22 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.17 | -0.47 | -0.28 | -0.02 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.82 | -0.57 | -0.19 | 4.35 | 1.45 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 88.82 | 84.99 | 74.35 | 48.83 | 24.7 | 19.62 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.01 | -0.14 | - | Upgrade
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| Asset Writedown | - | - | - | -0.21 | - | - | Upgrade
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| Pretax Income | 88.82 | 84.99 | 74.35 | 48.61 | 24.56 | 19.62 | Upgrade
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| Income Tax Expense | 22.89 | 21.68 | 20.3 | 11.52 | 5.29 | 6.18 | Upgrade
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| Net Income | 65.92 | 63.31 | 54.04 | 37.09 | 19.27 | 13.44 | Upgrade
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| Net Income to Common | 65.92 | 63.31 | 54.04 | 37.09 | 19.27 | 13.44 | Upgrade
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| Net Income Growth | 13.95% | 17.14% | 45.70% | 92.49% | 43.38% | 26.92% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 6.21% | 4.27% | - | - | - | 11.29% | Upgrade
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| EPS (Basic) | 6.18 | 6.04 | 5.38 | 3.69 | 1.92 | 1.34 | Upgrade
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| EPS (Diluted) | 6.18 | 6.04 | 5.38 | 3.69 | 1.92 | 1.34 | Upgrade
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| EPS Growth | 7.30% | 12.34% | 45.70% | 92.49% | 43.38% | 14.05% | Upgrade
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| Free Cash Flow | - | -277.4 | -7.99 | -19.19 | -13.66 | -1.03 | Upgrade
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| Free Cash Flow Per Share | - | -26.49 | -0.80 | -1.91 | -1.36 | -0.10 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 0.800 | - | 0.314 | Upgrade
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| Dividend Growth | - | 0% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 34.72% | 32.89% | 30.79% | 30.92% | 33.11% | 34.30% | Upgrade
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| Operating Margin | 15.56% | 15.37% | 15.10% | 13.43% | 11.41% | 11.74% | Upgrade
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| Profit Margin | 10.16% | 10.01% | 9.68% | 9.83% | 7.72% | 6.28% | Upgrade
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| Free Cash Flow Margin | - | -43.87% | -1.43% | -5.09% | -5.47% | -0.48% | Upgrade
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| EBITDA | 115.95 | 111.22 | 95.74 | 59.1 | 34.72 | 30.58 | Upgrade
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| EBITDA Margin | 17.87% | 17.59% | 17.14% | 15.66% | 13.91% | 14.29% | Upgrade
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| D&A For EBITDA | 14.95 | 14.05 | 11.43 | 8.42 | 6.24 | 5.45 | Upgrade
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| EBIT | 101 | 97.17 | 84.31 | 50.67 | 28.48 | 25.13 | Upgrade
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| EBIT Margin | 15.56% | 15.37% | 15.10% | 13.43% | 11.41% | 11.74% | Upgrade
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| Effective Tax Rate | 25.78% | 25.51% | 27.31% | 23.69% | 21.55% | 31.49% | Upgrade
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| Revenue as Reported | 650.78 | 633.7 | 559.13 | 377.77 | 250.3 | 214.37 | Upgrade
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| Advertising Expenses | - | 0.07 | 0.21 | 0.37 | 0.07 | 0.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.