Ami Organics Limited (NSE: AMIORG)
India
· Delayed Price · Currency is INR 1,678.70
+7.65 (0.46%)
Oct 9, 2024, 3:30 PM IST
Ami Organics 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 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Operating Revenue | 7,404 | 7,175 | 6,167 | 5,201 | 3,406 | 2,396 | Upgrade
|
| Other Revenue | - | - | - | - | - | -0.01 | Upgrade
|
| Revenue | 7,404 | 7,175 | 6,167 | 5,201 | 3,406 | 2,396 | Upgrade
|
| Revenue Growth (YoY) | 17.89% | 16.33% | 18.57% | 52.71% | 42.13% | 0.47% | Upgrade
|
| Cost of Revenue | 4,340 | 4,159 | 3,348 | 2,762 | 1,814 | 1,304 | Upgrade
|
| Gross Profit | 3,065 | 3,016 | 2,819 | 2,439 | 1,592 | 1,092 | Upgrade
|
| Selling, General & Admin | 680.27 | 633.91 | 492.13 | 417.35 | 213.79 | 178.95 | Upgrade
|
| Other Operating Expenses | 1,145 | 1,097 | 1,093 | 970.26 | 572.27 | 495.21 | Upgrade
|
| Operating Expenses | 2,010 | 1,891 | 1,709 | 1,488 | 827.93 | 709.34 | Upgrade
|
| Operating Income | 1,055 | 1,124 | 1,110 | 950.95 | 764.26 | 382.67 | Upgrade
|
| Interest Expense | -98.57 | -59.4 | -24.12 | -64.07 | -52 | -53.75 | Upgrade
|
| Interest & Investment Income | - | 21.32 | 21.79 | 25.82 | 3.59 | 0.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 41.89 | 21.32 | 1.32 | 6.59 | 10.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 73.81 | 9.62 | 0.09 | 0.49 | -0.57 | 13.08 | Upgrade
|
| EBT Excluding Unusual Items | 1,030 | 1,138 | 1,129 | 914.5 | 721.87 | 353.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.08 | -7.47 | - | -0.18 | -7.7 | Upgrade
|
| Other Unusual Items | -320.84 | -320.84 | - | - | -1.19 | 0.83 | Upgrade
|
| Pretax Income | 709.18 | 819.01 | 1,122 | 914.5 | 717.26 | 347.54 | Upgrade
|
| Income Tax Expense | 297.56 | 331.93 | 288.82 | 195.04 | 177.27 | 72.84 | Upgrade
|
| Earnings From Continuing Operations | 411.62 | 487.08 | 832.9 | 719.46 | 539.99 | 274.7 | Upgrade
|
| Minority Interest in Earnings | -41.65 | -59.35 | - | - | - | - | Upgrade
|
| Net Income | 369.96 | 427.73 | 832.9 | 719.46 | 539.99 | 274.7 | Upgrade
|
| Net Income to Common | 369.96 | 427.73 | 832.9 | 719.46 | 539.99 | 274.7 | Upgrade
|
| Net Income Growth | -56.51% | -48.65% | 15.77% | 33.24% | 96.57% | 17.92% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 37 | 36 | 34 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 37 | 36 | 34 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 4.57% | 0.63% | 6.52% | 8.59% | - | - | Upgrade
|
| EPS (Basic) | 9.72 | 11.67 | 22.86 | 21.03 | 17.14 | 8.72 | Upgrade
|
| EPS (Diluted) | 9.71 | 11.66 | 22.86 | 21.03 | 17.14 | 8.72 | Upgrade
|
| EPS Growth | -58.41% | -48.99% | 8.69% | 22.70% | 96.56% | 17.91% | Upgrade
|
| Free Cash Flow | - | -1,557 | -128.19 | -456.93 | -791.54 | 54.71 | Upgrade
|
| Free Cash Flow Per Share | - | -42.47 | -3.52 | -13.36 | -25.13 | 1.74 | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | - | - | Upgrade
|
| Gross Margin | 41.39% | 42.03% | 45.71% | 46.90% | 46.75% | 45.57% | Upgrade
|
| Operating Margin | 14.25% | 15.67% | 18.00% | 18.28% | 22.44% | 15.97% | Upgrade
|
| Profit Margin | 5.00% | 5.96% | 13.50% | 13.83% | 15.85% | 11.46% | Upgrade
|
| Free Cash Flow Margin | - | -21.71% | -2.08% | -8.78% | -23.24% | 2.28% | Upgrade
|
| EBITDA | 1,226 | 1,278 | 1,229 | 1,046 | 806.14 | 417.85 | Upgrade
|
| EBITDA Margin | 16.55% | 17.81% | 19.93% | 20.11% | 23.67% | 17.44% | Upgrade
|
| D&A For EBITDA | 170.91 | 153.66 | 119.12 | 95.2 | 41.88 | 35.18 | Upgrade
|
| EBIT | 1,055 | 1,124 | 1,110 | 950.95 | 764.26 | 382.67 | Upgrade
|
| EBIT Margin | 14.25% | 15.67% | 18.00% | 18.28% | 22.44% | 15.97% | Upgrade
|
| Effective Tax Rate | 41.96% | 40.53% | 25.75% | 21.33% | 24.72% | 20.96% | Upgrade
|
| Revenue as Reported | 7,478 | 7,250 | 6,211 | 5,229 | 3,420 | 2,425 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.68 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.