ANI Integrated Services Limited (NSE:AISL)
India
· Delayed Price · Currency is INR 113.00
+1.70 (1.53%)
At close: May 20, 2025
ANI Integrated Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 2,275 | 1,875 | 1,576 | 1,436 | 1,022 | Upgrade
|
| Other Revenue | 4.15 | - | - | - | - | Upgrade
|
| Revenue | 2,279 | 1,875 | 1,576 | 1,436 | 1,022 | Upgrade
|
| Revenue Growth (YoY) | 21.54% | 18.96% | 9.75% | 40.46% | -6.17% | Upgrade
|
| Cost of Revenue | 1,907 | 1,561 | 1,385 | 1,221 | 866.5 | Upgrade
|
| Gross Profit | 372.17 | 313.94 | 190.75 | 215.18 | 155.97 | Upgrade
|
| Selling, General & Admin | - | 64.58 | 53.42 | 41.93 | 0.15 | Upgrade
|
| Other Operating Expenses | 227.64 | 146.47 | 98.28 | 102.57 | 106.19 | Upgrade
|
| Operating Expenses | 239.08 | 227.48 | 155.72 | 149.05 | 112.67 | Upgrade
|
| Operating Income | 133.09 | 86.46 | 35.03 | 66.12 | 43.29 | Upgrade
|
| Interest Expense | -29.13 | -17.41 | -8.33 | -7.02 | -5.23 | Upgrade
|
| Interest & Investment Income | - | 5.35 | 5.61 | 5.3 | 4.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.15 | 2.46 | 0.84 | -1.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -11.93 | -6.34 | -7.68 | -7.31 | Upgrade
|
| EBT Excluding Unusual Items | 103.95 | 62.62 | 28.44 | 57.56 | 32.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.11 | 0.49 | - | - | Upgrade
|
| Other Unusual Items | -7.81 | 0.12 | -0.22 | 0.35 | - | Upgrade
|
| Pretax Income | 96.14 | 62.85 | 28.71 | 57.91 | 32.98 | Upgrade
|
| Income Tax Expense | 6.12 | 6.29 | 2.59 | 6.15 | -9.97 | Upgrade
|
| Net Income | 90.02 | 56.56 | 26.12 | 51.76 | 42.95 | Upgrade
|
| Net Income to Common | 90.02 | 56.56 | 26.12 | 51.76 | 42.95 | Upgrade
|
| Net Income Growth | 59.16% | 116.56% | -49.54% | 20.50% | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 17.04% | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.79 | 5.84 | 2.70 | 5.34 | 4.43 | Upgrade
|
| EPS (Diluted) | 7.94 | 5.84 | 2.70 | 5.34 | 4.43 | Upgrade
|
| EPS Growth | 36.00% | 116.56% | -49.51% | 20.54% | - | Upgrade
|
| Free Cash Flow | -18.03 | -114.93 | -19.34 | 1.64 | -17.5 | Upgrade
|
| Free Cash Flow Per Share | -1.59 | -11.86 | -2.00 | 0.17 | -1.81 | Upgrade
|
| Gross Margin | 16.33% | 16.74% | 12.10% | 14.98% | 15.25% | Upgrade
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| Operating Margin | 5.84% | 4.61% | 2.22% | 4.60% | 4.23% | Upgrade
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| Profit Margin | 3.95% | 3.02% | 1.66% | 3.60% | 4.20% | Upgrade
|
| Free Cash Flow Margin | -0.79% | -6.13% | -1.23% | 0.11% | -1.71% | Upgrade
|
| EBITDA | 144.53 | 97.18 | 39.05 | 70.67 | 49.63 | Upgrade
|
| EBITDA Margin | 6.34% | 5.18% | 2.48% | 4.92% | 4.85% | Upgrade
|
| D&A For EBITDA | 11.44 | 10.72 | 4.02 | 4.55 | 6.33 | Upgrade
|
| EBIT | 133.09 | 86.46 | 35.03 | 66.12 | 43.29 | Upgrade
|
| EBIT Margin | 5.84% | 4.61% | 2.22% | 4.60% | 4.23% | Upgrade
|
| Effective Tax Rate | 6.37% | 10.01% | 9.03% | 10.63% | - | Upgrade
|
| Revenue as Reported | 2,279 | 1,881 | 1,585 | 1,443 | 1,026 | Upgrade
|
| Advertising Expenses | - | 1.09 | 0.49 | 0.02 | 0.15 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.