Aluwind Architectural 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	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	875.23	834.27	490.34	289.87	212.84
Revenue Growth (YoY)	201.94%	70.14%	69.16%	36.19%	-
Cost of Revenue	590.47	587.55	372.12	221.99	156.94
Gross Profit	284.77	246.72	118.22	67.88	55.9
Selling, General & Admin	144.47	97.96	51.32	47.67	34.8
Other Operating Expenses	39.87	29.82	17.22	-2.15	0.8
Operating Expenses	194.41	137.19	76.42	51.62	39.61
Operating Income	90.35	109.53	41.79	16.26	16.29
Interest Expense	-7.24	-6.81	-3.78	-3.2	-3.5
Interest & Investment Income	0.68	0.68	0.26	0.36	0.28
Other Non Operating Income (Expenses)	-1.23	-1.23	-1.33	-1.34	-1.56
EBT Excluding Unusual Items	82.56	102.17	36.94	12.07	11.51
Gain (Loss) on Sale of Assets	0.12	0.12	0.06	-1.48	-0.11
Pretax Income	82.79	102.29	37	10.59	11.4
Income Tax Expense	22.03	26.84	9.63	2.71	3.71
Net Income	60.76	75.45	27.37	7.88	7.69
Net Income to Common	60.76	75.45	27.37	7.88	7.69
Net Income Growth	671.11%	175.64%	247.35%	2.44%	-
Shares Outstanding (Basic)	22	18	18	18	18
Shares Outstanding (Diluted)	22	18	18	18	18
Shares Change (YoY)	18.05%	-	-	-	-
EPS (Basic)	2.82	4.13	1.50	0.43	0.42
EPS (Diluted)	2.82	4.13	1.50	0.43	0.42
EPS Growth	552.29%	175.34%	247.35%	2.62%	-
Free Cash Flow	-155.31	-36.79	-6.44	-47.53	26.93
Free Cash Flow Per Share	-7.21	-2.02	-0.35	-2.60	1.48
Gross Margin	32.54%	29.57%	24.11%	23.42%	26.26%
Operating Margin	10.32%	13.13%	8.52%	5.61%	7.65%
Profit Margin	6.94%	9.04%	5.58%	2.72%	3.61%
Free Cash Flow Margin	-17.75%	-4.41%	-1.31%	-16.40%	12.65%
EBITDA	100.42	118.94	49.68	22.35	20.3
EBITDA Margin	11.47%	14.26%	10.13%	7.71%	9.54%
D&A For EBITDA	10.07	9.42	7.88	6.09	4.01
EBIT	90.35	109.53	41.79	16.26	16.29
EBIT Margin	10.32%	13.13%	8.52%	5.61%	7.65%
Effective Tax Rate	26.60%	26.24%	26.02%	25.58%	32.55%
Revenue as Reported	879.42	835.95	491.73	292.51	213.93
Advertising Expenses	-	0.54	-	0.02	-

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