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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,415	2,142	2,064	1,995	1,689	1,331
Other Revenue	-	-	-	-	-	4.51
Revenue	2,415	2,142	2,064	1,995	1,689	1,336
Revenue Growth (YoY)	15.54%	3.81%	3.47%	18.10%	26.46%	25.28%
Cost of Revenue	1,578	1,393	1,313	1,323	1,117	907.15
Gross Profit	836.54	749.4	750.69	671.87	572.45	428.47
Selling, General & Admin	260.42	260.31	248.56	201.72	169.64	98.03
Other Operating Expenses	366.47	352.85	300.95	294.07	246.88	183.32
Operating Expenses	676.83	659.38	588.33	528.98	446.98	314.72
Operating Income	159.71	90.02	162.36	142.89	125.47	113.74
Interest Expense	-72.5	-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	98.05	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	98.09	42.46	115.9	97.72	91.33	77.18
Income Tax Expense	20.31	15.43	37.48	23.77	26.46	22.63
Net Income	77.79	27.03	78.43	73.95	64.87	54.55
Net Income to Common	77.79	27.03	78.43	73.95	64.87	54.55
Net Income Growth	388.86%	-65.53%	6.05%	14.00%	18.92%	14.18%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-5.29%	-	-	-	-	-
EPS (Basic)	5.33	1.80	5.23	4.93	4.32	3.64
EPS (Diluted)	5.32	1.80	5.23	4.93	4.32	3.64
EPS Growth	415.95%	-65.57%	6.05%	14.11%	18.80%	14.35%
Free Cash Flow	-	-37.96	-132.24	-71.49	-91.12	-85.05
Free Cash Flow Per Share	-	-2.53	-8.81	-4.76	-6.07	-5.67
Gross Margin	34.64%	34.98%	36.38%	33.68%	33.89%	32.08%
Operating Margin	6.61%	4.20%	7.87%	7.16%	7.43%	8.52%
Profit Margin	3.22%	1.26%	3.80%	3.71%	3.84%	4.08%
Free Cash Flow Margin	-	-1.77%	-6.41%	-3.58%	-5.39%	-6.37%
EBITDA	207.35	132.3	197.47	176.08	155.63	137.22
EBITDA Margin	8.59%	6.17%	9.57%	8.83%	9.21%	10.27%
D&A For EBITDA	47.64	42.27	35.12	33.19	30.16	23.48
EBIT	159.71	90.02	162.36	142.89	125.47	113.74
EBIT Margin	6.61%	4.20%	7.87%	7.16%	7.43%	8.52%
Effective Tax Rate	20.70%	36.33%	32.33%	24.32%	28.97%	29.32%
Revenue as Reported	2,428	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.