Airan Limited (NSE:AIRAN)

Airan Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,060	1,065	1,055	973.85	872.82	662.97
Revenue Growth (YoY)	-1.62%	0.95%	8.33%	11.58%	31.65%	14.94%
Cost of Revenue	741.41	737.01	740.22	654.69	571.91	436.64
Gross Profit	318.96	327.97	314.75	319.16	300.92	226.33
Selling, General & Admin	62.65	62.07	64.42	105.19	145.96	92.22
Other Operating Expenses	88.07	84.94	49.91	47.64	36.68	28.74
Operating Expenses	204.03	201.3	168.9	204.25	233.66	164.3
Operating Income	114.93	126.68	145.85	114.91	67.26	62.03
Interest Expense	-1.09	-0.84	-3.07	-6.13	-4.77	-6.27
Interest & Investment Income	-	-	20.73	22.48	22.05	14.58
Currency Exchange Gain (Loss)	-	-	-0.59	0.03	0.38	0.13
Other Non Operating Income (Expenses)	-92.69	110.68	1.33	1.35	0.93	0.12
EBT Excluding Unusual Items	21.16	236.51	164.24	132.63	85.84	70.59
Gain (Loss) on Sale of Investments	-	-	8.29	5.28	35.31	4.57
Gain (Loss) on Sale of Assets	-	-	-3.82	0.29	0.4	2.03
Pretax Income	21.16	236.51	168.71	138.2	121.56	77.19
Income Tax Expense	19.64	49.5	39.82	30.93	21.26	18.34
Earnings From Continuing Operations	1.51	187.01	128.9	107.27	100.3	58.86
Minority Interest in Earnings	-3.28	-2.9	-3.43	-3.68	-4.15	-0.3
Net Income	-1.77	184.11	125.47	103.59	96.15	58.56
Net Income to Common	-1.77	184.11	125.47	103.59	96.15	58.56
Net Income Growth	-	46.74%	21.12%	7.74%	64.18%	-12.91%
Shares Outstanding (Basic)	126	126	125	125	125	125
Shares Outstanding (Diluted)	126	126	125	125	125	125
Shares Change (YoY)	-0.23%	0.87%	-	-	-	-
EPS (Basic)	-0.01	1.46	1.00	0.83	0.77	0.47
EPS (Diluted)	-0.01	1.46	1.00	0.83	0.77	0.47
EPS Growth	-	45.48%	21.12%	7.74%	64.18%	-12.91%
Free Cash Flow	-	158.09	-95.4	5.43	65.73	21.81
Free Cash Flow Per Share	-	1.25	-0.76	0.04	0.53	0.17
Gross Margin	30.08%	30.80%	29.84%	32.77%	34.48%	34.14%
Operating Margin	10.84%	11.89%	13.83%	11.80%	7.71%	9.36%
Profit Margin	-0.17%	17.29%	11.89%	10.64%	11.02%	8.83%
Free Cash Flow Margin	-	14.84%	-9.04%	0.56%	7.53%	3.29%
EBITDA	170	180.96	197	162.37	114.26	104.04
EBITDA Margin	16.03%	16.99%	18.67%	16.67%	13.09%	15.69%
D&A For EBITDA	55.07	54.29	51.15	47.45	47	42.01
EBIT	114.93	126.68	145.85	114.91	67.26	62.03
EBIT Margin	10.84%	11.89%	13.83%	11.80%	7.71%	9.36%
Effective Tax Rate	92.86%	20.93%	23.60%	22.38%	17.49%	23.75%
Revenue as Reported	967.68	1,176	1,085	1,004	931.94	685.54
Advertising Expenses	-	-	6.75	9.01	0.83	0.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.