Authum Investment & Infrastructure Limited (NSE: AIIL)
India flag India · Delayed Price · Currency is INR
1,670.80
+3.20 (0.19%)
Dec 24, 2024, 3:29 PM IST

NSE: AIIL Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest and Dividend Income
5,5015,5011,396376.47187.86106.14
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Total Interest Expense
96.8761.82,808281.02206.6719.62
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Net Interest Income
5,4044,739-1,41295.45-18.8186.53
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Commissions and Fees
15.715.711.9--100
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Gain (Loss) on Sale of Investments
15,04015,0404,6964,6851.19-230.17
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Other Revenue
6,3974,546-1,3264,0122,370-81.01
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Revenue Before Loan Losses
26,85724,3411,9718,7932,353-124.65
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Provision for Loan Losses
-19,303-19,303-760.3---
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Revenue
46,16043,6432,7318,7932,353-124.65
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Revenue Growth (YoY)
114.20%1498.19%-68.94%273.71%--
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Salaries & Employee Benefits
435422.7145.48.0473.01
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Cost of Services Provided
315315181.30.870.330.19
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Other Operating Expenses
1,967-246.6164.6523.093025.03
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Total Operating Expenses
2,787572.7585.3532.9237.3428.24
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Operating Income
43,37343,0712,1468,2602,316-152.89
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EBT Excluding Unusual Items
43,28242,9802,1448,2602,316-152.89
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Gain (Loss) on Sale of Investments
-1,299-1,299111.4--737.24-
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Impairment of Goodwill
---1,601---
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Other Unusual Items
-575.942,859---
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Pretax Income
41,98242,25643,5148,2591,573-152.89
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Income Tax Expense
1,203-592.7473.51,572219.50.04
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Net Income
40,77942,84843,0406,6871,353-152.93
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Net Income to Common
40,77942,84843,0406,6871,353-152.93
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Net Income Growth
-33.58%-0.45%543.61%394.23%--
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Shares Outstanding (Basic)
170170170168116115
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Shares Outstanding (Diluted)
170170170168116115
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Shares Change (YoY)
-0.03%-1.30%44.02%0.99%-
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EPS (Basic)
240.13252.28253.4139.8811.62-1.33
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EPS (Diluted)
240.13252.28253.4139.8811.62-1.33
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EPS Growth
-33.55%-0.45%535.43%243.20%--
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Free Cash Flow
24,58132,3082,3932,6082,173-1,695
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Free Cash Flow Per Share
144.74190.2214.0915.5618.67-14.70
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Operating Margin
93.96%98.69%78.57%93.94%98.41%-
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Profit Margin
88.34%98.18%1576.11%76.05%57.51%-
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Free Cash Flow Margin
53.25%74.03%87.62%29.66%92.37%-
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Effective Tax Rate
2.87%-1.09%19.03%13.96%-
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Revenue as Reported
27,96326,1125,4209,0732,554-105.03
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Source: S&P Capital IQ. Financial Services template. Financial Sources.