Aeron Composite Limited (NSE:AERON)
India
· Delayed Price · Currency is INR 132.85
-5.70 (-4.11%)
At close: Apr 30, 2025
Aeron Composite 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 - 2019 |
| Operating Revenue | 2,255 | 1,997 | 1,794 | 1,083 | 788.22 | 773.95 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 2,255 | 1,997 | 1,794 | 1,083 | 788.22 | 773.95 | Upgrade
|
| Revenue Growth (YoY) | 108.17% | 11.34% | 65.58% | 37.44% | 1.84% | 23.22% | Upgrade
|
| Cost of Revenue | 1,345 | 1,218 | 1,258 | 753.37 | 495.75 | 514.52 | Upgrade
|
| Gross Profit | 910.27 | 779.04 | 536.08 | 329.98 | 292.47 | 259.43 | Upgrade
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| Selling, General & Admin | 246.74 | 240.11 | 162.6 | 89.27 | 81.58 | 62.99 | Upgrade
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| Other Operating Expenses | 487.83 | 378.22 | 271.7 | 178.34 | 148.02 | 139.27 | Upgrade
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| Operating Expenses | 764.24 | 640.56 | 450.53 | 284.23 | 247.71 | 216.09 | Upgrade
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| Operating Income | 146.03 | 138.48 | 85.56 | 45.75 | 44.76 | 43.35 | Upgrade
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| Interest Expense | -8.92 | -8.33 | -14.17 | -9.02 | -9.05 | -6.93 | Upgrade
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| Interest & Investment Income | 1.32 | 1.32 | 0.92 | 0.8 | 1.25 | 0.93 | Upgrade
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| Currency Exchange Gain (Loss) | 10.99 | 10.99 | 18.71 | 8.32 | 0.34 | 5.99 | Upgrade
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| Other Non Operating Income (Expenses) | 12.33 | -0.97 | -1.79 | 2.52 | -0.83 | -1.64 | Upgrade
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| EBT Excluding Unusual Items | 161.75 | 141.49 | 89.22 | 48.39 | 36.47 | 41.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.09 | 1.81 | 0.01 | -1.17 | Upgrade
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| Other Unusual Items | 3.53 | 3.53 | 6.37 | - | - | - | Upgrade
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| Pretax Income | 165.3 | 145.04 | 95.68 | 50.19 | 36.48 | 40.53 | Upgrade
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| Income Tax Expense | 47.79 | 43.96 | 29.58 | 13.93 | 10.67 | 11.67 | Upgrade
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| Net Income | 117.51 | 101.08 | 66.1 | 36.27 | 25.81 | 28.86 | Upgrade
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| Net Income to Common | 117.51 | 101.08 | 66.1 | 36.27 | 25.81 | 28.86 | Upgrade
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| Net Income Growth | 224.03% | 52.92% | 82.26% | 40.53% | -10.57% | 32.49% | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 12 | 10 | 1 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 13 | 12 | 10 | 1 | 10 | Upgrade
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| Shares Change (YoY) | 32.78% | 8.77% | 10.78% | 700.00% | -87.50% | 0.02% | Upgrade
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| EPS (Basic) | 8.51 | 8.07 | 5.74 | 3.49 | 19.85 | 2.77 | Upgrade
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| EPS (Diluted) | 8.51 | 8.07 | 5.74 | 3.49 | 19.85 | 2.77 | Upgrade
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| EPS Growth | 144.04% | 40.59% | 64.52% | -82.43% | 615.32% | 32.46% | Upgrade
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| Free Cash Flow | - | 65.6 | -16.66 | 15.08 | 7.77 | -0.06 | Upgrade
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| Free Cash Flow Per Share | - | 5.23 | -1.45 | 1.45 | 5.98 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.125 | 0.125 | 0.125 | - | Upgrade
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| Gross Margin | 40.36% | 39.01% | 29.89% | 30.46% | 37.10% | 33.52% | Upgrade
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| Operating Margin | 6.48% | 6.93% | 4.77% | 4.22% | 5.68% | 5.60% | Upgrade
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| Profit Margin | 5.21% | 5.06% | 3.69% | 3.35% | 3.27% | 3.73% | Upgrade
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| Free Cash Flow Margin | - | 3.28% | -0.93% | 1.39% | 0.99% | -0.01% | Upgrade
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| EBITDA | 177.26 | 160.72 | 101.79 | 62.37 | 62.88 | 57.17 | Upgrade
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| EBITDA Margin | 7.86% | 8.05% | 5.67% | 5.76% | 7.98% | 7.39% | Upgrade
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| D&A For EBITDA | 31.22 | 22.23 | 16.23 | 16.62 | 18.11 | 13.83 | Upgrade
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| EBIT | 146.03 | 138.48 | 85.56 | 45.75 | 44.76 | 43.35 | Upgrade
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| EBIT Margin | 6.48% | 6.93% | 4.77% | 4.22% | 5.68% | 5.60% | Upgrade
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| Effective Tax Rate | 28.91% | 30.31% | 30.92% | 27.75% | 29.26% | 28.80% | Upgrade
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| Revenue as Reported | 2,288 | 2,017 | 1,820 | 1,099 | 790.61 | 780.87 | Upgrade
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| Advertising Expenses | - | 11.23 | 6.85 | 2.95 | 3.97 | 3.42 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.