Affordable Robotic & Automation Limited (NSE:AFFORDABLE)
India
· Delayed Price · Currency is INR 405.10
-9.70 (-2.34%)
Mar 13, 2025, 9:15 AM IST
NSE:AFFORDABLE 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2017 |
| Operating Revenue | 1,843 | 1,631 | 1,138 | 810.98 | 561.04 | 869.16 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 1,843 | 1,631 | 1,138 | 810.98 | 561.04 | 869.16 | Upgrade
|
| Revenue Growth (YoY) | 75.85% | 43.34% | 40.31% | 44.55% | -35.45% | 5.52% | Upgrade
|
| Cost of Revenue | 1,145 | 1,038 | 750.57 | 506.57 | 371.21 | 569.74 | Upgrade
|
| Gross Profit | 697.99 | 592.74 | 387.3 | 304.41 | 189.83 | 299.42 | Upgrade
|
| Selling, General & Admin | 298.09 | 256.86 | 182.84 | 143.34 | 113.12 | 134.33 | Upgrade
|
| Other Operating Expenses | 201.91 | 182.12 | 119.83 | 95.21 | 67.68 | 87.45 | Upgrade
|
| Operating Expenses | 526.55 | 468.33 | 316.8 | 252.7 | 198.45 | 238.87 | Upgrade
|
| Operating Income | 171.44 | 124.4 | 70.49 | 51.71 | -8.62 | 60.55 | Upgrade
|
| Interest Expense | -45.16 | -37.53 | -32.29 | -24.46 | -23.25 | -19.69 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.78 | 0.71 | 0.79 | 0.79 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.88 | 1.88 | 1.26 | 0.57 | 0.8 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.95 | -3 | -3.07 | -4.04 | -3.37 | -3.06 | Upgrade
|
| EBT Excluding Unusual Items | 130.88 | 86.53 | 37.11 | 24.57 | -33.65 | 38.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -2.37 | - | Upgrade
|
| Pretax Income | 130.88 | 86.53 | 37.11 | 24.57 | -36.02 | 38.79 | Upgrade
|
| Income Tax Expense | 22.12 | 22.26 | 15.49 | 0.88 | -0.68 | 8.1 | Upgrade
|
| Net Income | 108.77 | 64.28 | 21.61 | 23.69 | -35.33 | 30.7 | Upgrade
|
| Net Income to Common | 108.77 | 64.28 | 21.61 | 23.69 | -35.33 | 30.7 | Upgrade
|
| Net Income Growth | - | 197.39% | -8.78% | - | - | -39.36% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 8.14% | 0.23% | 0.26% | -0.14% | 0.18% | 4.42% | Upgrade
|
| EPS (Basic) | 9.87 | 6.29 | 2.12 | 2.33 | -3.47 | 3.02 | Upgrade
|
| EPS (Diluted) | 9.87 | 6.29 | 2.12 | 2.33 | -3.47 | 3.02 | Upgrade
|
| EPS Growth | - | 196.70% | -9.01% | - | - | -41.92% | Upgrade
|
| Free Cash Flow | - | -99.95 | -46.92 | -31.05 | 11.63 | -13.41 | Upgrade
|
| Free Cash Flow Per Share | - | -9.78 | -4.60 | -3.05 | 1.14 | -1.32 | Upgrade
|
| Gross Margin | 37.88% | 36.34% | 34.04% | 37.54% | 33.84% | 34.45% | Upgrade
|
| Operating Margin | 9.30% | 7.63% | 6.20% | 6.38% | -1.54% | 6.97% | Upgrade
|
| Profit Margin | 5.90% | 3.94% | 1.90% | 2.92% | -6.30% | 3.53% | Upgrade
|
| Free Cash Flow Margin | - | -6.13% | -4.12% | -3.83% | 2.07% | -1.54% | Upgrade
|
| EBITDA | 184.58 | 136.89 | 84.13 | 64.91 | 9.03 | 77.64 | Upgrade
|
| EBITDA Margin | 10.02% | 8.39% | 7.39% | 8.00% | 1.61% | 8.93% | Upgrade
|
| D&A For EBITDA | 13.14 | 12.48 | 13.63 | 13.2 | 17.64 | 17.09 | Upgrade
|
| EBIT | 171.44 | 124.4 | 70.49 | 51.71 | -8.62 | 60.55 | Upgrade
|
| EBIT Margin | 9.30% | 7.63% | 6.20% | 6.38% | -1.54% | 6.97% | Upgrade
|
| Effective Tax Rate | 16.90% | 25.72% | 41.75% | 3.57% | - | 20.87% | Upgrade
|
| Revenue as Reported | 1,851 | 1,634 | 1,140 | 812.33 | 562.76 | 870.22 | Upgrade
|
| Advertising Expenses | - | 3.57 | 0.37 | 0.56 | 0.89 | 0.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.