Annapurna Swadisht Limited (NSE:ANNAPURNA)
India
· Delayed Price · Currency is INR 274.10
-3.75 (-1.35%)
At close: Mar 7, 2025
Annapurna Swadisht 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 |
|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 |
| Revenue | 3,376 | 2,650 | 1,602 | 710.04 | 202.93 | 137.44 |
| Revenue Growth (YoY) | 49.58% | 65.43% | 125.59% | 249.89% | 47.65% | - |
| Cost of Revenue | 2,217 | 1,704 | 1,086 | 484.79 | 150.78 | 119.37 |
| Gross Profit | 1,159 | 945.69 | 515.89 | 225.25 | 52.15 | 18.08 |
| Selling, General & Admin | 335.82 | 316.62 | 110.55 | 56.17 | 14.72 | 5.42 |
| Other Operating Expenses | 442.6 | 347.3 | 272.5 | 111.65 | 22.62 | 4.94 |
| Operating Expenses | 835.51 | 704.21 | 401.72 | 175.73 | 41.85 | 12.5 |
| Operating Income | 323.67 | 241.47 | 114.17 | 49.52 | 10.3 | 5.58 |
| Interest Expense | -82.37 | -53.21 | -16.11 | -4.83 | -1.96 | -0.3 |
| Interest & Investment Income | 0.82 | 0.82 | 4.29 | 0.01 | 0.02 | - |
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
| Other Non Operating Income (Expenses) | -5.43 | -9.96 | -2.42 | -0.29 | -0.42 | -0.02 |
| Pretax Income | 236.69 | 179.13 | 99.94 | 44.41 | 7.93 | 5.25 |
| Income Tax Expense | 46.37 | 47.8 | 28.41 | 11.18 | 2.82 | 1.82 |
| Net Income | 190.32 | 131.32 | 71.54 | 33.23 | 5.11 | 3.43 |
| Net Income to Common | 190.32 | 131.32 | 71.54 | 33.23 | 5.11 | 3.43 |
| Net Income Growth | 75.69% | 83.58% | 115.25% | 549.99% | 49.11% | - |
| Shares Outstanding (Basic) | 20 | 18 | 16 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 21 | 19 | 16 | 7 | 7 | 7 |
| Shares Change (YoY) | 23.28% | 13.51% | 134.60% | - | - | - |
| EPS (Basic) | 9.61 | 7.47 | 4.36 | 4.75 | 0.73 | 0.49 |
| EPS (Diluted) | 9.13 | 7.05 | 4.35 | 4.74 | 0.73 | 0.49 |
| EPS Growth | 42.52% | 61.96% | -8.23% | 549.32% | 49.02% | - |
| Free Cash Flow | -485.9 | -724.49 | -512.34 | -151.65 | -54.24 | -16.86 |
| Free Cash Flow Per Share | -23.31 | -38.87 | -31.20 | -21.66 | -7.75 | -2.41 |
| Gross Margin | 34.34% | 35.69% | 32.21% | 31.72% | 25.70% | 13.15% |
| Operating Margin | 9.59% | 9.11% | 7.13% | 6.97% | 5.08% | 4.06% |
| Profit Margin | 5.64% | 4.96% | 4.47% | 4.68% | 2.52% | 2.49% |
| Free Cash Flow Margin | -14.39% | -27.34% | -31.99% | -21.36% | -26.73% | -12.26% |
| EBITDA | 380.6 | 281.61 | 132.72 | 57.43 | 14.82 | 7.72 |
| EBITDA Margin | 11.27% | 10.63% | 8.29% | 8.09% | 7.30% | 5.61% |
| D&A For EBITDA | 56.94 | 40.14 | 18.55 | 7.91 | 4.51 | 2.14 |
| EBIT | 323.67 | 241.47 | 114.17 | 49.52 | 10.3 | 5.58 |
| EBIT Margin | 9.59% | 9.11% | 7.13% | 6.97% | 5.08% | 4.06% |
| Effective Tax Rate | 19.59% | 26.69% | 28.42% | 25.17% | 35.54% | 34.69% |
| Revenue as Reported | 3,388 | 2,657 | 1,608 | 710.05 | 203 | 137.46 |
| Advertising Expenses | - | 89.87 | 35.69 | - | 4.96 | 0.45 |
Source: S&P Capital IQ. Standard template. Financial Sources.