Alicon Castalloy Limited (NSE:ALICON)
894.30
-6.35 (-0.71%)
Jul 3, 2025, 10:29 AM IST
Alicon Castalloy 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 |
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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 | 17,204 | 15,594 | 14,012 | 10,781 | 8,486 | Upgrade
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17,204 | 15,594 | 14,012 | 10,781 | 8,486 | Upgrade
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Revenue Growth (YoY) | 10.32% | 11.29% | 29.97% | 27.04% | -11.35% | Upgrade
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Cost of Revenue | 8,978 | 7,647 | 7,184 | 5,499 | 3,890 | Upgrade
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Gross Profit | 8,226 | 7,946 | 6,827 | 5,282 | 4,596 | Upgrade
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Selling, General & Admin | 2,032 | 2,078 | 1,736 | 1,423 | 1,539 | Upgrade
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Other Operating Expenses | 4,215 | 3,881 | 3,528 | 2,703 | 2,199 | Upgrade
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Operating Expenses | 7,160 | 6,734 | 5,900 | 4,656 | 4,226 | Upgrade
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Operating Income | 1,066 | 1,212 | 927.68 | 625.31 | 369.31 | Upgrade
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Interest Expense | -445.15 | -383.11 | -302.67 | -285.3 | -344.73 | Upgrade
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Interest & Investment Income | - | 3.85 | 8.45 | 3.33 | 2.9 | Upgrade
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Other Non Operating Income (Expenses) | - | -23.76 | -9.69 | -15.88 | -16.66 | Upgrade
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EBT Excluding Unusual Items | 621.13 | 809.2 | 623.77 | 327.46 | 10.81 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.23 | -2.62 | -1.61 | - | Upgrade
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Pretax Income | 621.13 | 808.98 | 621.15 | 325.85 | 10.81 | Upgrade
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Income Tax Expense | 160.52 | 195.31 | 106.94 | 84.04 | 30.07 | Upgrade
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Net Income | 460.61 | 613.67 | 514.21 | 241.81 | -19.26 | Upgrade
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Net Income to Common | 460.61 | 613.67 | 514.21 | 241.81 | -19.26 | Upgrade
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Net Income Growth | -24.94% | 19.34% | 112.65% | - | - | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 14 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 14 | Upgrade
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Shares Change (YoY) | 0.79% | 0.87% | 3.53% | 12.31% | -0.44% | Upgrade
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EPS (Basic) | 28.36 | 38.09 | 31.92 | 15.68 | -1.39 | Upgrade
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EPS (Diluted) | 28.12 | 37.76 | 31.92 | 15.54 | -1.39 | Upgrade
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EPS Growth | -25.53% | 18.31% | 105.37% | - | - | Upgrade
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Free Cash Flow | 402.33 | 648.67 | 245.84 | 175.98 | 739.15 | Upgrade
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Free Cash Flow Per Share | 24.56 | 39.91 | 15.26 | 11.31 | 53.34 | Upgrade
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Dividend Per Share | - | 7.500 | 6.250 | 2.250 | - | Upgrade
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Dividend Growth | - | 20.00% | 177.78% | - | - | Upgrade
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Gross Margin | 47.82% | 50.96% | 48.73% | 48.99% | 54.16% | Upgrade
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Operating Margin | 6.20% | 7.77% | 6.62% | 5.80% | 4.35% | Upgrade
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Profit Margin | 2.68% | 3.94% | 3.67% | 2.24% | -0.23% | Upgrade
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Free Cash Flow Margin | 2.34% | 4.16% | 1.75% | 1.63% | 8.71% | Upgrade
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EBITDA | 1,979 | 1,936 | 1,526 | 1,087 | 786.85 | Upgrade
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EBITDA Margin | 11.50% | 12.41% | 10.89% | 10.08% | 9.27% | Upgrade
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D&A For EBITDA | 912.71 | 723.34 | 598.39 | 461.94 | 417.54 | Upgrade
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EBIT | 1,066 | 1,212 | 927.68 | 625.31 | 369.31 | Upgrade
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EBIT Margin | 6.20% | 7.77% | 6.62% | 5.80% | 4.35% | Upgrade
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Effective Tax Rate | 25.84% | 24.14% | 17.22% | 25.79% | 278.06% | Upgrade
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Revenue as Reported | 17,238 | 15,632 | 14,047 | 10,814 | 8,514 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.