Albert David Limited (NSE:ALBERTDAVD)
807.60
+4.35 (0.54%)
Sep 15, 2025, 3:29 PM IST
Albert David Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 3,270 | 3,458 | 3,625 | 3,416 | 3,135 | 2,474 | Upgrade |
3,270 | 3,458 | 3,625 | 3,416 | 3,135 | 2,474 | Upgrade | |
Revenue Growth (YoY) | -9.14% | -4.61% | 6.12% | 8.95% | 26.70% | -22.86% | Upgrade |
Cost of Revenue | 1,113 | 1,163 | 1,264 | 1,241 | 1,149 | 861.67 | Upgrade |
Gross Profit | 2,157 | 2,295 | 2,361 | 2,175 | 1,986 | 1,613 | Upgrade |
Selling, General & Admin | 1,262 | 1,261 | 1,004 | 888.77 | 935.19 | 887.02 | Upgrade |
Other Operating Expenses | 979.3 | 1,002 | 885.15 | 836.62 | 642.37 | 534.33 | Upgrade |
Operating Expenses | 2,317 | 2,333 | 1,960 | 1,813 | 1,666 | 1,504 | Upgrade |
Operating Income | -159.63 | -38.27 | 400.55 | 362.36 | 319.89 | 109.17 | Upgrade |
Interest Expense | -7.58 | -2.96 | -2.07 | -3.4 | -3.93 | -5.65 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 31.65 | Upgrade |
Currency Exchange Gain (Loss) | -1.15 | -1.15 | -0.01 | -4.41 | 0.25 | 0.18 | Upgrade |
Other Non Operating Income (Expenses) | 231.78 | 242.04 | 524.84 | 78.44 | 132.43 | 5.58 | Upgrade |
EBT Excluding Unusual Items | 63.41 | 199.65 | 923.31 | 432.99 | 448.63 | 140.93 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 131 | Upgrade |
Gain (Loss) on Sale of Assets | 2.66 | 2.66 | 0.01 | 0.21 | 23.49 | 0.38 | Upgrade |
Other Unusual Items | 49.96 | 49.96 | 49.54 | 74.15 | 0.86 | 2.12 | Upgrade |
Pretax Income | 116.04 | 252.28 | 972.85 | 507.35 | 472.98 | 274.44 | Upgrade |
Income Tax Expense | 53.1 | 80.27 | 218.65 | 145.61 | 120.39 | 53.01 | Upgrade |
Earnings From Continuing Operations | 62.94 | 172.01 | 754.2 | 361.75 | 352.58 | 221.43 | Upgrade |
Net Income | 62.94 | 172.01 | 754.2 | 361.75 | 352.58 | 221.43 | Upgrade |
Net Income to Common | 62.94 | 172.01 | 754.2 | 361.75 | 352.58 | 221.43 | Upgrade |
Net Income Growth | -91.11% | -77.19% | 108.49% | 2.60% | 59.23% | 15.52% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 11.03 | 30.14 | 132.15 | 63.39 | 61.78 | 38.80 | Upgrade |
EPS (Diluted) | 11.03 | 30.14 | 132.15 | 63.39 | 61.78 | 38.80 | Upgrade |
EPS Growth | -91.11% | -77.19% | 108.49% | 2.60% | 59.23% | 15.52% | Upgrade |
Free Cash Flow | - | -432.92 | 346.28 | 52.78 | 293.29 | 349.79 | Upgrade |
Free Cash Flow Per Share | - | -75.86 | 60.67 | 9.25 | 51.39 | 61.29 | Upgrade |
Dividend Per Share | - | 5.000 | 11.500 | 9.000 | 9.000 | 6.000 | Upgrade |
Dividend Growth | - | -56.52% | 27.78% | - | 50.00% | -14.29% | Upgrade |
Gross Margin | 65.97% | 66.37% | 65.13% | 63.68% | 63.34% | 65.18% | Upgrade |
Operating Margin | -4.88% | -1.11% | 11.05% | 10.61% | 10.20% | 4.41% | Upgrade |
Profit Margin | 1.93% | 4.98% | 20.81% | 10.59% | 11.25% | 8.95% | Upgrade |
Free Cash Flow Margin | - | -12.52% | 9.55% | 1.54% | 9.35% | 14.14% | Upgrade |
EBITDA | -98.5 | 22.67 | 460.71 | 431.65 | 391.52 | 177.42 | Upgrade |
EBITDA Margin | -3.01% | 0.66% | 12.71% | 12.64% | 12.49% | 7.17% | Upgrade |
D&A For EBITDA | 61.13 | 60.94 | 60.16 | 69.29 | 71.63 | 68.25 | Upgrade |
EBIT | -159.63 | -38.27 | 400.55 | 362.36 | 319.89 | 109.17 | Upgrade |
EBIT Margin | -4.88% | -1.11% | 11.05% | 10.61% | 10.20% | 4.41% | Upgrade |
Effective Tax Rate | 45.76% | 31.82% | 22.48% | 28.70% | 25.45% | 19.31% | Upgrade |
Revenue as Reported | 3,555 | 3,753 | 4,200 | 3,570 | 3,294 | 2,646 | Upgrade |
Advertising Expenses | - | 166.89 | 115.21 | 76.08 | 80.46 | 54.44 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.