Airan Limited (NSE:AIRAN)
India
· Delayed Price · Currency is INR 27.33
-1.30 (-4.54%)
Apr 25, 2025, 3:29 PM IST
Airan 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,089 | 1,055 | 973.85 | 872.82 | 662.97 | 576.8 | Upgrade
|
| Revenue Growth (YoY) | 7.36% | 8.33% | 11.58% | 31.65% | 14.94% | 18.86% | Upgrade
|
| Cost of Revenue | 745.58 | 740.22 | 654.69 | 571.91 | 436.64 | 419.09 | Upgrade
|
| Gross Profit | 343.62 | 314.75 | 319.16 | 300.92 | 226.33 | 157.71 | Upgrade
|
| Selling, General & Admin | 79.68 | 64.42 | 105.19 | 145.96 | 92.22 | 10.47 | Upgrade
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| Other Operating Expenses | 47.3 | 49.91 | 47.64 | 36.68 | 28.74 | 36.84 | Upgrade
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| Operating Expenses | 183.28 | 168.9 | 204.25 | 233.66 | 164.3 | 88.69 | Upgrade
|
| Operating Income | 160.34 | 145.85 | 114.91 | 67.26 | 62.03 | 69.02 | Upgrade
|
| Interest Expense | -0.29 | -3.07 | -6.13 | -4.77 | -6.27 | -6.94 | Upgrade
|
| Interest & Investment Income | 20.73 | 20.73 | 22.48 | 22.05 | 14.58 | 22.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -0.59 | 0.03 | 0.38 | 0.13 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 153.8 | 1.33 | 1.35 | 0.93 | 0.12 | 0.05 | Upgrade
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| EBT Excluding Unusual Items | 333.99 | 164.24 | 132.63 | 85.84 | 70.59 | 84.61 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.29 | 8.29 | 5.28 | 35.31 | 4.57 | -4.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.82 | -3.82 | 0.29 | 0.4 | 2.03 | - | Upgrade
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| Pretax Income | 338.46 | 168.71 | 138.2 | 121.56 | 77.19 | 80.37 | Upgrade
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| Income Tax Expense | 68.27 | 39.82 | 30.93 | 21.26 | 18.34 | 13.13 | Upgrade
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| Earnings From Continuing Operations | 270.19 | 128.9 | 107.27 | 100.3 | 58.86 | 67.24 | Upgrade
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| Minority Interest in Earnings | -4.44 | -3.43 | -3.68 | -4.15 | -0.3 | - | Upgrade
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| Net Income | 265.75 | 125.47 | 103.59 | 96.15 | 58.56 | 67.24 | Upgrade
|
| Net Income to Common | 265.75 | 125.47 | 103.59 | 96.15 | 58.56 | 67.24 | Upgrade
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| Net Income Growth | 147.69% | 21.12% | 7.74% | 64.18% | -12.91% | 62.28% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Change (YoY) | -0.98% | - | - | - | - | 3.10% | Upgrade
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| EPS (Basic) | 2.12 | 1.00 | 0.83 | 0.77 | 0.47 | 0.54 | Upgrade
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| EPS (Diluted) | 2.12 | 1.00 | 0.83 | 0.77 | 0.47 | 0.54 | Upgrade
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| EPS Growth | 150.14% | 21.12% | 7.74% | 64.18% | -12.91% | 57.40% | Upgrade
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| Free Cash Flow | - | -95.4 | 5.43 | 65.73 | 21.81 | -59.07 | Upgrade
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| Free Cash Flow Per Share | - | -0.76 | 0.04 | 0.53 | 0.17 | -0.47 | Upgrade
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| Gross Margin | 31.55% | 29.84% | 32.77% | 34.48% | 34.14% | 27.34% | Upgrade
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| Operating Margin | 14.72% | 13.83% | 11.80% | 7.71% | 9.36% | 11.97% | Upgrade
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| Profit Margin | 24.40% | 11.89% | 10.64% | 11.02% | 8.83% | 11.66% | Upgrade
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| Free Cash Flow Margin | - | -9.04% | 0.56% | 7.53% | 3.29% | -10.24% | Upgrade
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| EBITDA | 214.26 | 197 | 162.37 | 114.26 | 104.04 | 109.58 | Upgrade
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| EBITDA Margin | 19.67% | 18.67% | 16.67% | 13.09% | 15.69% | 19.00% | Upgrade
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| D&A For EBITDA | 53.92 | 51.15 | 47.45 | 47 | 42.01 | 40.56 | Upgrade
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| EBIT | 160.34 | 145.85 | 114.91 | 67.26 | 62.03 | 69.02 | Upgrade
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| EBIT Margin | 14.72% | 13.83% | 11.80% | 7.71% | 9.36% | 11.97% | Upgrade
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| Effective Tax Rate | 20.17% | 23.60% | 22.38% | 17.49% | 23.75% | 16.34% | Upgrade
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| Revenue as Reported | 1,272 | 1,085 | 1,004 | 931.94 | 685.54 | 595.94 | Upgrade
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| Advertising Expenses | - | 6.75 | 9.01 | 0.83 | 0.24 | 2.69 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.