Aaron Industries Limited (NSE:AARON)

Aaron Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	799.79	779.31	632.27	558.5	377.41	249.64
Other Revenue	-	-	-	-	-	0
Revenue	799.79	779.31	632.27	558.5	377.41	249.64
Revenue Growth (YoY)	23.24%	23.26%	13.21%	47.98%	51.18%	16.66%
Cost of Revenue	523.09	513.09	424.28	386.55	260.7	167
Gross Profit	276.7	266.21	207.98	171.94	116.71	82.64
Selling, General & Admin	69.56	65.78	53.32	40.96	32.61	28.06
Other Operating Expenses	54.77	51.63	43.25	35.13	24.93	19.73
Operating Expenses	147.43	135.48	110.82	87.63	66.04	54.16
Operating Income	129.27	130.74	97.17	84.31	50.67	28.48
Interest Expense	-16.01	-12.22	-12.42	-9.72	-6.13	-5.5
Interest & Investment Income	1.36	1.36	0.97	0.42	0.21	0.28
Currency Exchange Gain (Loss)	-0.41	-0.41	-0.17	-0.47	-0.28	-0.02
Other Non Operating Income (Expenses)	-0.63	-0.56	-0.57	-0.19	4.35	1.45
EBT Excluding Unusual Items	113.58	118.91	84.99	74.35	48.83	24.7
Gain (Loss) on Sale of Assets	-0.27	-0.27	-	-	-0.01	-0.14
Asset Writedown	-	-	-	-	-0.21	-
Pretax Income	113.31	118.64	84.99	74.35	48.61	24.56
Income Tax Expense	38.98	36.2	21.68	20.3	11.52	5.29
Net Income	74.33	82.43	63.31	54.04	37.09	19.27
Net Income to Common	74.33	82.43	63.31	54.04	37.09	19.27
Net Income Growth	12.75%	30.21%	17.14%	45.70%	92.49%	43.38%
Shares Outstanding (Basic)	21	21	21	20	20	20
Shares Outstanding (Diluted)	21	21	21	20	20	20
Shares Change (YoY)	-1.84%	-	4.27%	-	-	-
EPS (Basic)	3.55	3.94	3.02	2.69	1.85	0.96
EPS (Diluted)	3.55	3.94	3.02	2.69	1.85	0.96
EPS Growth	14.86%	30.21%	12.34%	45.70%	92.49%	43.38%
Free Cash Flow	-	6.44	-277.4	-7.99	-19.19	-13.66
Free Cash Flow Per Share	-	0.31	-13.24	-0.40	-0.95	-0.68
Dividend Per Share	-	0.600	0.500	0.500	0.400	-
Dividend Growth	-	20.00%	-	25.00%	-	-
Gross Margin	34.60%	34.16%	32.90%	30.79%	30.92%	33.11%
Operating Margin	16.16%	16.78%	15.37%	15.10%	13.43%	11.41%
Profit Margin	9.29%	10.58%	10.01%	9.68%	9.83%	7.72%
Free Cash Flow Margin	-	0.83%	-43.87%	-1.43%	-5.08%	-5.47%
EBITDA	148.09	148.61	111.22	95.74	59.1	34.72
EBITDA Margin	18.52%	19.07%	17.59%	17.14%	15.66%	13.91%
D&A For EBITDA	18.83	17.87	14.05	11.43	8.42	6.24
EBIT	129.27	130.74	97.17	84.31	50.67	28.48
EBIT Margin	16.16%	16.78%	15.37%	15.10%	13.43%	11.41%
Effective Tax Rate	34.40%	30.52%	25.51%	27.31%	23.69%	21.55%
Revenue as Reported	801.92	781.5	633.7	559.13	377.77	250.3
Advertising Expenses	-	1.06	0.07	0.21	0.37	0.07

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