Aarvi Encon Limited (NSE:AARVI)
123.26
+0.37 (0.30%)
Sep 3, 2025, 11:29 AM IST
Aarvi Encon Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Other Revenue | 0 | 0 | - | - | - | - | Upgrade |
5,484 | 5,104 | 4,061 | 4,365 | 2,885 | 2,018 | Upgrade | |
Revenue Growth (YoY) | 30.99% | 25.67% | -6.96% | 51.28% | 43.00% | -7.46% | Upgrade |
Cost of Revenue | 4,032 | 3,776 | 2,937 | 2,918 | 2,168 | 1,572 | Upgrade |
Gross Profit | 1,452 | 1,328 | 1,124 | 1,447 | 717.35 | 446.26 | Upgrade |
Selling, General & Admin | 23.83 | 23.83 | 23.84 | 21.24 | 15.78 | 10.37 | Upgrade |
Other Operating Expenses | 1,275 | 1,167 | 975.39 | 1,244 | 572.44 | 339.57 | Upgrade |
Operating Expenses | 1,316 | 1,207 | 1,012 | 1,277 | 598.45 | 359.67 | Upgrade |
Operating Income | 136.43 | 121.13 | 112.47 | 169.82 | 118.9 | 86.59 | Upgrade |
Interest Expense | -31.86 | -30.75 | -14.55 | -17.59 | -7.31 | -5.67 | Upgrade |
Interest & Investment Income | 20.42 | 20.42 | 19.94 | 7.75 | 10.3 | 22.54 | Upgrade |
Currency Exchange Gain (Loss) | -2.81 | -2.81 | 0.25 | 2.31 | -0.18 | -0.39 | Upgrade |
Other Non Operating Income (Expenses) | 5.6 | 3.62 | 2.96 | 2.63 | 1.48 | 0 | Upgrade |
EBT Excluding Unusual Items | 127.77 | 111.6 | 121.07 | 164.92 | 123.19 | 103.08 | Upgrade |
Gain (Loss) on Sale of Assets | 0.59 | 0.59 | - | 0.45 | -1.68 | - | Upgrade |
Other Unusual Items | - | - | - | -8.6 | - | - | Upgrade |
Pretax Income | 128.36 | 112.19 | 121.07 | 156.77 | 121.51 | 103.08 | Upgrade |
Income Tax Expense | 11.83 | 11.75 | 7.64 | 11.65 | 0.83 | -1.52 | Upgrade |
Net Income | 116.53 | 100.45 | 113.44 | 145.12 | 120.67 | 104.6 | Upgrade |
Net Income to Common | 116.53 | 100.45 | 113.44 | 145.12 | 120.67 | 104.6 | Upgrade |
Net Income Growth | 9.55% | -11.45% | -21.83% | 20.25% | 15.37% | 45.73% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 0.58% | - | 0.93% | - | - | - | Upgrade |
EPS (Basic) | 7.88 | 6.79 | 7.67 | 9.82 | 8.16 | 7.08 | Upgrade |
EPS (Diluted) | 7.81 | 6.73 | 7.60 | 9.82 | 8.16 | 7.08 | Upgrade |
EPS Growth | 8.90% | -11.45% | -22.57% | 20.29% | 15.33% | 45.73% | Upgrade |
Free Cash Flow | - | -122.98 | 23.76 | 20.29 | -113.59 | 165.59 | Upgrade |
Free Cash Flow Per Share | - | -8.24 | 1.59 | 1.37 | -7.68 | 11.20 | Upgrade |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 1.500 | Upgrade |
Dividend Growth | - | - | - | - | 33.33% | 50.00% | Upgrade |
Gross Margin | 26.48% | 26.02% | 27.68% | 33.15% | 24.86% | 22.12% | Upgrade |
Operating Margin | 2.49% | 2.37% | 2.77% | 3.89% | 4.12% | 4.29% | Upgrade |
Profit Margin | 2.13% | 1.97% | 2.79% | 3.32% | 4.18% | 5.18% | Upgrade |
Free Cash Flow Margin | - | -2.41% | 0.58% | 0.46% | -3.94% | 8.21% | Upgrade |
EBITDA | 153.14 | 136.87 | 124.35 | 181.29 | 129.04 | 95.7 | Upgrade |
EBITDA Margin | 2.79% | 2.68% | 3.06% | 4.15% | 4.47% | 4.74% | Upgrade |
D&A For EBITDA | 16.71 | 15.74 | 11.88 | 11.46 | 10.14 | 9.12 | Upgrade |
EBIT | 136.43 | 121.13 | 112.47 | 169.82 | 118.9 | 86.59 | Upgrade |
EBIT Margin | 2.49% | 2.37% | 2.77% | 3.89% | 4.12% | 4.29% | Upgrade |
Effective Tax Rate | 9.22% | 10.47% | 6.31% | 7.43% | 0.69% | - | Upgrade |
Revenue as Reported | 5,510 | 5,129 | 4,085 | 4,378 | 2,897 | 2,041 | Upgrade |
Advertising Expenses | - | 1.84 | 2.04 | 3.04 | 3.55 | 1.59 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.