All E Technologies Limited (NSE:ALLETEC)

All E Technologies Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,354	1,163	876.84	700.49	612.15	537.13
Other Revenue	0	0	0	-	-	-
Revenue	1,354	1,163	876.84	700.49	612.15	537.13
Revenue Growth (YoY)	23.48%	32.67%	25.18%	14.43%	13.97%	26.66%
Cost of Revenue	1,002	891.73	692.57	552.33	472.21	472.8
Gross Profit	352.39	271.6	184.28	148.16	139.95	64.33
Selling, General & Admin	5.37	5.37	5.76	7.11	7.58	13.09
Other Operating Expenses	74.56	67.37	56.94	33.02	25.81	36.98
Operating Expenses	91.68	82.72	69.5	46.51	37.99	54.23
Operating Income	260.72	188.88	114.78	101.65	101.96	10.1
Interest Expense	-0.04	-	-0.12	-0.08	-0	-0.04
Interest & Investment Income	68.42	68.42	27.09	16.68	14.24	12.4
Currency Exchange Gain (Loss)	3.8	3.8	9.17	5.37	3.07	3.34
Other Non Operating Income (Expenses)	7.76	0.09	1.7	0.85	0.01	-0.27
EBT Excluding Unusual Items	340.66	261.19	152.63	124.46	119.28	25.53
Gain (Loss) on Sale of Investments	0.89	0.89	0.05	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.04	-	-
Other Unusual Items	-	-	-	-10	-	-
Pretax Income	341.54	262.08	152.67	114.5	119.28	25.53
Income Tax Expense	85.55	64.73	36.85	32.28	22.02	10.36
Earnings From Continuing Operations	255.99	197.35	115.82	82.21	97.25	15.17
Net Income to Company	255.99	197.35	115.82	82.21	97.25	24.57
Minority Interest in Earnings	-0.32	-0.5	0.1	3.67	-10.62	5.45
Net Income	255.67	196.86	115.92	85.89	86.63	30.02
Net Income to Common	255.67	196.86	115.92	85.89	86.63	30.02
Net Income Growth	50.77%	69.83%	34.97%	-0.86%	188.59%	163.87%
Shares Outstanding (Basic)	20	20	17	15	15	19
Shares Outstanding (Diluted)	20	20	17	15	15	19
Shares Change (YoY)	0.15%	21.10%	12.62%	0.18%	-23.84%	146.43%
EPS (Basic)	12.66	9.75	6.95	5.80	5.86	1.55
EPS (Diluted)	12.66	9.75	6.95	5.80	5.86	1.55
EPS Growth	50.54%	40.24%	19.84%	-1.02%	278.82%	7.08%
Free Cash Flow	-	147.39	110.23	78.42	115.96	-36.68
Free Cash Flow Per Share	-	7.30	6.61	5.30	7.85	-1.89
Dividend Per Share	-	1.000	1.000	15.000	-	-
Dividend Growth	-	-	-93.33%	-	-	-
Gross Margin	26.02%	23.35%	21.02%	21.15%	22.86%	11.98%
Operating Margin	19.25%	16.24%	13.09%	14.51%	16.66%	1.88%
Profit Margin	18.88%	16.92%	13.22%	12.26%	14.15%	5.59%
Free Cash Flow Margin	-	12.67%	12.57%	11.20%	18.94%	-6.83%
EBITDA	273.08	198.86	121.58	108.02	106.56	14.26
EBITDA Margin	20.16%	17.09%	13.87%	15.42%	17.41%	2.66%
D&A For EBITDA	12.36	9.98	6.8	6.37	4.6	4.17
EBIT	260.72	188.88	114.78	101.65	101.96	10.1
EBIT Margin	19.25%	16.24%	13.09%	14.51%	16.66%	1.88%
Effective Tax Rate	25.05%	24.70%	24.14%	28.20%	18.46%	40.59%
Revenue as Reported	1,435	1,237	914.96	723.42	632.79	552.93
Advertising Expenses	-	0.31	0.34	1.54	0.6	0.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.