Airo Lam Limited (NSE:AIROLAM)
India
· Delayed Price · Currency is INR 97.43
+1.62 (1.69%)
Mar 12, 2025, 3:29 PM IST
Airo Lam 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 2,090 | 2,064 | 1,995 | 1,689 | 1,331 | 1,064 | Upgrade
|
| Other Revenue | 0 | - | - | - | 4.51 | 2.26 | Upgrade
|
| Revenue | 2,090 | 2,064 | 1,995 | 1,689 | 1,336 | 1,066 | Upgrade
|
| Revenue Growth (YoY) | 0.63% | 3.47% | 18.10% | 26.46% | 25.28% | -5.07% | Upgrade
|
| Cost of Revenue | 1,384 | 1,313 | 1,323 | 1,117 | 907.15 | 704.73 | Upgrade
|
| Gross Profit | 705.49 | 750.69 | 671.87 | 572.45 | 428.47 | 361.39 | Upgrade
|
| Selling, General & Admin | 266.4 | 248.56 | 201.72 | 169.64 | 98.03 | 119.04 | Upgrade
|
| Other Operating Expenses | 297.61 | 300.05 | 294.07 | 246.88 | 183.32 | 142.32 | Upgrade
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| Operating Expenses | 611.58 | 587.43 | 528.98 | 446.98 | 314.72 | 286.81 | Upgrade
|
| Operating Income | 93.91 | 163.26 | 142.89 | 125.47 | 113.74 | 74.58 | Upgrade
|
| Interest Expense | -59.59 | -45.37 | -35.62 | -22.78 | -18.2 | -14.51 | Upgrade
|
| Interest & Investment Income | 2.68 | 2.68 | 0.56 | 0.71 | 0.64 | 2.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -0.59 | -3.77 | -1.78 | -14.15 | -0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.87 | -6.87 | -6.33 | -7.9 | -5.19 | -2.44 | Upgrade
|
| EBT Excluding Unusual Items | 29.54 | 113.11 | 97.72 | 93.71 | 76.83 | 59.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.11 | -0.11 | - | -2.38 | - | - | Upgrade
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| Pretax Income | 32.33 | 115.9 | 97.72 | 91.33 | 77.18 | 63.55 | Upgrade
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| Income Tax Expense | 16.42 | 37.48 | 23.77 | 26.46 | 22.63 | 15.78 | Upgrade
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| Net Income | 15.91 | 78.43 | 73.95 | 64.87 | 54.55 | 47.78 | Upgrade
|
| Net Income to Common | 15.91 | 78.43 | 73.95 | 64.87 | 54.55 | 47.78 | Upgrade
|
| Net Income Growth | -81.56% | 6.05% | 14.00% | 18.92% | 14.18% | 13.00% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 2.96% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.03 | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | Upgrade
|
| EPS (Diluted) | 1.03 | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | Upgrade
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| EPS Growth | -82.09% | 6.05% | 14.11% | 18.80% | 14.35% | 12.83% | Upgrade
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| Free Cash Flow | - | -132.24 | -71.49 | -91.12 | -85.05 | -109.85 | Upgrade
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| Free Cash Flow Per Share | - | -8.81 | -4.77 | -6.07 | -5.67 | -7.32 | Upgrade
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| Gross Margin | 33.76% | 36.38% | 33.68% | 33.89% | 32.08% | 33.90% | Upgrade
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| Operating Margin | 4.49% | 7.91% | 7.16% | 7.43% | 8.52% | 7.00% | Upgrade
|
| Profit Margin | 0.76% | 3.80% | 3.71% | 3.84% | 4.08% | 4.48% | Upgrade
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| Free Cash Flow Margin | - | -6.41% | -3.58% | -5.40% | -6.37% | -10.30% | Upgrade
|
| EBITDA | 129.37 | 198.37 | 176.08 | 155.63 | 137.22 | 91.03 | Upgrade
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| EBITDA Margin | 6.19% | 9.61% | 8.83% | 9.21% | 10.27% | 8.54% | Upgrade
|
| D&A For EBITDA | 35.46 | 35.12 | 33.19 | 30.16 | 23.48 | 16.45 | Upgrade
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| EBIT | 93.91 | 163.26 | 142.89 | 125.47 | 113.74 | 74.58 | Upgrade
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| EBIT Margin | 4.49% | 7.91% | 7.16% | 7.43% | 8.52% | 7.00% | Upgrade
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| Effective Tax Rate | 50.79% | 32.33% | 24.32% | 28.97% | 29.32% | 24.83% | Upgrade
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| Revenue as Reported | 2,113 | 2,078 | 2,002 | 1,695 | 1,339 | 1,073 | Upgrade
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| Advertising Expenses | - | 112.78 | 79.36 | 64.71 | 22.36 | 42.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.