Alpex Solar Limited (NSE:ALPEXSOLAR)
786.45
+35.85 (4.78%)
At close: May 5, 2025
Alpex Solar Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 5,815 | 4,126 | 1,947 | 1,656 | 1,485 |
Revenue Growth (YoY) | 198.70% | 111.94% | 17.59% | 11.46% | - |
Cost of Revenue | 4,528 | 3,489 | 1,673 | 1,467 | 1,238 |
Gross Profit | 1,287 | 637 | 273.65 | 188.58 | 247.38 |
Selling, General & Admin | 178.21 | 136.02 | 90.57 | 80.54 | 78.1 |
Other Operating Expenses | 217.76 | 129.17 | 66.89 | 41.93 | 74.57 |
Operating Expenses | 455.44 | 294.14 | 177.96 | 148.59 | 175.89 |
Operating Income | 831.47 | 342.86 | 95.69 | 39.99 | 71.5 |
Interest Expense | -54.04 | -53.38 | -36.46 | -32.17 | -31.18 |
Interest & Investment Income | 4.59 | 4.59 | 10.78 | 3.87 | 4.76 |
Earnings From Equity Investments | 0.01 | 0.01 | 0.03 | -0.55 | 0.6 |
Other Non Operating Income (Expenses) | -2.36 | -8.58 | -17.06 | -5.02 | -11.86 |
EBT Excluding Unusual Items | 779.66 | 285.5 | 52.99 | 6.13 | 33.81 |
Gain (Loss) on Sale of Investments | - | - | - | 2.06 | 0.17 |
Gain (Loss) on Sale of Assets | 0.62 | 0.62 | -0.02 | -5.14 | -0 |
Other Unusual Items | 26.96 | 51.13 | - | - | - |
Pretax Income | 808.79 | 338.79 | 52.99 | 3.24 | 34.99 |
Income Tax Expense | 201.66 | 73.26 | 15.6 | 1.24 | 3.38 |
Earnings From Continuing Operations | 607.13 | 265.53 | 37.39 | 2.01 | 31.62 |
Minority Interest in Earnings | 0.07 | 0.07 | -0 | -0.07 | -0.09 |
Net Income | 607.2 | 265.6 | 37.38 | 1.94 | 31.52 |
Preferred Dividends & Other Adjustments | - | - | - | -0.07 | -0.09 |
Net Income to Common | 607.2 | 265.6 | 37.38 | 2.01 | 31.62 |
Net Income Growth | 1524.31% | 610.49% | 1824.92% | -93.84% | - |
Shares Outstanding (Basic) | 23 | 19 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 23 | 19 | 18 | 18 | 18 |
Shares Change (YoY) | 29.34% | 4.53% | - | - | - |
EPS (Basic) | 26.09 | 14.12 | 2.08 | 0.11 | 1.76 |
EPS (Diluted) | 26.09 | 14.12 | 2.08 | 0.11 | 1.76 |
EPS Growth | 1155.82% | 579.65% | 1788.67% | -93.74% | - |
Free Cash Flow | - | -172.42 | -125.73 | -24.42 | -13.85 |
Free Cash Flow Per Share | - | -9.17 | -6.99 | -1.36 | -0.77 |
Gross Margin | 22.13% | 15.44% | 14.06% | 11.39% | 16.66% |
Operating Margin | 14.30% | 8.31% | 4.92% | 2.42% | 4.81% |
Profit Margin | 10.44% | 6.44% | 1.92% | 0.12% | 2.13% |
Free Cash Flow Margin | - | -4.18% | -6.46% | -1.47% | -0.93% |
EBITDA | 892.27 | 371.8 | 116.2 | 66.11 | 94.71 |
EBITDA Margin | 15.34% | 9.01% | 5.97% | 3.99% | 6.38% |
D&A For EBITDA | 60.8 | 28.94 | 20.51 | 26.12 | 23.22 |
EBIT | 831.47 | 342.86 | 95.69 | 39.99 | 71.5 |
EBIT Margin | 14.30% | 8.31% | 4.92% | 2.42% | 4.81% |
Effective Tax Rate | 24.93% | 21.62% | 29.44% | 38.11% | 9.65% |
Revenue as Reported | 5,830 | 4,135 | 1,959 | 1,685 | 1,497 |
Advertising Expenses | - | - | - | 0.45 | 0.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.