Airo Lam Limited (NSE:AIROLAM)

Airo Lam 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,257	2,142	2,064	1,995	1,689	1,331
Other Revenue	-0	-	-	-	-	4.51
Revenue	2,257	2,142	2,064	1,995	1,689	1,336
Revenue Growth (YoY)	6.54%	3.81%	3.47%	18.10%	26.46%	25.28%
Cost of Revenue	1,428	1,393	1,313	1,323	1,117	907.15
Gross Profit	829.22	749.4	750.69	671.87	572.45	428.47
Selling, General & Admin	261.32	260.31	248.56	201.72	169.64	98.03
Other Operating Expenses	376	352.85	300.95	294.07	246.88	183.32
Operating Expenses	686.48	659.38	588.33	528.98	446.98	314.72
Operating Income	142.74	90.02	162.36	142.89	125.47	113.74
Interest Expense	-60.41	-58.44	-45.37	-35.62	-22.78	-18.2
Interest & Investment Income	1.95	1.95	2.68	0.56	0.71	0.64
Currency Exchange Gain (Loss)	18.83	18.83	-0.59	-3.77	-1.78	-14.15
Other Non Operating Income (Expenses)	-9.94	-9.94	-5.97	-6.33	-7.9	-5.19
EBT Excluding Unusual Items	93.17	42.41	113.11	97.72	93.71	76.83
Gain (Loss) on Sale of Investments	0.05	0.05	-0.11	-	-2.38	-
Pretax Income	93.22	42.46	115.9	97.72	91.33	77.18
Income Tax Expense	18.47	15.43	37.48	23.77	26.46	22.63
Net Income	73.58	27.03	78.43	73.95	64.87	54.55
Net Income to Common	73.58	27.03	78.43	73.95	64.87	54.55
Net Income Growth	209.10%	-65.53%	6.05%	14.00%	18.92%	14.18%
Shares Outstanding (Basic)	17	15	15	15	15	15
Shares Outstanding (Diluted)	17	15	15	15	15	15
Shares Change (YoY)	1.93%	-	-	-	-	-
EPS (Basic)	4.33	1.80	5.23	4.93	4.32	3.64
EPS (Diluted)	4.32	1.80	5.23	4.93	4.32	3.64
EPS Growth	203.12%	-65.57%	6.05%	14.11%	18.80%	14.35%
Free Cash Flow	54.93	-37.96	-132.24	-71.49	-91.12	-85.05
Free Cash Flow Per Share	3.23	-2.53	-8.81	-4.76	-6.07	-5.67
Gross Margin	36.74%	34.98%	36.38%	33.68%	33.89%	32.08%
Operating Margin	6.33%	4.20%	7.87%	7.16%	7.43%	8.52%
Profit Margin	3.26%	1.26%	3.80%	3.71%	3.84%	4.08%
Free Cash Flow Margin	2.43%	-1.77%	-6.41%	-3.58%	-5.39%	-6.37%
EBITDA	187.96	132.3	197.47	176.08	155.63	137.22
EBITDA Margin	8.33%	6.17%	9.57%	8.83%	9.21%	10.27%
D&A For EBITDA	45.22	42.27	35.12	33.19	30.16	23.48
EBIT	142.74	90.02	162.36	142.89	125.47	113.74
EBIT Margin	6.33%	4.20%	7.87%	7.16%	7.43%	8.52%
Effective Tax Rate	19.82%	36.33%	32.33%	24.32%	28.97%	29.32%
Revenue as Reported	2,271	2,168	2,078	2,002	1,695	1,339
Advertising Expenses	-	114.05	112.78	79.36	64.71	22.36

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