Archidply Industries Limited (NSE:ARCHIDPLY)
India
· Delayed Price · Currency is INR 91.80
+3.09 (3.48%)
May 13, 2025, 3:28 PM IST
Archidply Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,155 | 4,357 | 4,217 | 3,063 | 2,301 | 2,665 | Upgrade
|
| Other Revenue | 7.77 | 7.77 | - | - | 7.11 | 6.75 | Upgrade
|
| Revenue | 5,163 | 4,364 | 4,217 | 3,063 | 2,308 | 2,672 | Upgrade
|
| Revenue Growth (YoY) | 20.52% | 3.48% | 37.70% | 32.68% | -13.61% | -2.54% | Upgrade
|
| Cost of Revenue | 3,552 | 3,037 | 2,872 | 1,970 | 1,527 | 1,646 | Upgrade
|
| Gross Profit | 1,611 | 1,327 | 1,346 | 1,093 | 781.88 | 1,026 | Upgrade
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| Selling, General & Admin | 524.42 | 424.46 | 445.54 | 361.92 | 262.96 | 335.22 | Upgrade
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| Other Operating Expenses | 884.16 | 676.42 | 658.54 | 530.29 | 387.59 | 520.87 | Upgrade
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| Operating Expenses | 1,520 | 1,142 | 1,144 | 932.5 | 688.41 | 905.21 | Upgrade
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| Operating Income | 90.83 | 184.58 | 201.39 | 160.2 | 93.48 | 120.6 | Upgrade
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| Interest Expense | -145.19 | -70.64 | -53.11 | -40.31 | -43.06 | -59.43 | Upgrade
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| Interest & Investment Income | 6.25 | 6.25 | 1.6 | 0.95 | 1.58 | 2.08 | Upgrade
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| Currency Exchange Gain (Loss) | 4.39 | 4.39 | 3.11 | 1.47 | 0.79 | 0.77 | Upgrade
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| Other Non Operating Income (Expenses) | -6.35 | 1.67 | 12.96 | -3.87 | -1.83 | 1.03 | Upgrade
|
| EBT Excluding Unusual Items | -50.07 | 126.25 | 165.94 | 118.43 | 50.96 | 65.05 | Upgrade
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| Impairment of Goodwill | -3.1 | -3.1 | - | - | -4.12 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.03 | 0.34 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.3 | -0.17 | -0.2 | -0.54 | Upgrade
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| Asset Writedown | -0.05 | -0.05 | -0.2 | -2.43 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.02 | 0.33 | Upgrade
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| Pretax Income | -53.14 | 123.17 | 165.47 | 116.17 | 46.66 | 64.84 | Upgrade
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| Income Tax Expense | 15.1 | 52.19 | 42.96 | 31.6 | 24.1 | 27.06 | Upgrade
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| Net Income | -68.24 | 70.98 | 122.51 | 84.57 | 22.56 | 37.78 | Upgrade
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| Net Income to Common | -68.24 | 70.98 | 122.51 | 84.57 | 22.56 | 37.78 | Upgrade
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| Net Income Growth | - | -42.06% | 44.87% | 274.89% | -40.29% | -51.08% | Upgrade
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| Shares Outstanding (Basic) | 35 | 20 | 20 | 20 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 20 | 20 | 20 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 74.10% | - | - | -9.60% | -0.41% | - | Upgrade
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| EPS (Basic) | -1.97 | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | Upgrade
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| EPS (Diluted) | -1.97 | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | Upgrade
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| EPS Growth | - | -42.06% | 44.87% | 314.70% | -40.04% | -51.08% | Upgrade
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| Free Cash Flow | - | -534.5 | -284.44 | 100.54 | 159.17 | 62.17 | Upgrade
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| Free Cash Flow Per Share | - | -26.91 | -14.32 | 5.06 | 7.24 | 2.82 | Upgrade
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| Gross Margin | 31.20% | 30.41% | 31.90% | 35.68% | 33.87% | 38.39% | Upgrade
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| Operating Margin | 1.76% | 4.23% | 4.78% | 5.23% | 4.05% | 4.51% | Upgrade
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| Profit Margin | -1.32% | 1.63% | 2.90% | 2.76% | 0.98% | 1.41% | Upgrade
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| Free Cash Flow Margin | - | -12.25% | -6.74% | 3.28% | 6.89% | 2.33% | Upgrade
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| EBITDA | 121.13 | 219.08 | 241.48 | 200.48 | 129.12 | 169.72 | Upgrade
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| EBITDA Margin | 2.35% | 5.02% | 5.73% | 6.55% | 5.59% | 6.35% | Upgrade
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| D&A For EBITDA | 30.3 | 34.5 | 40.1 | 40.29 | 35.64 | 49.12 | Upgrade
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| EBIT | 90.83 | 184.58 | 201.39 | 160.2 | 93.48 | 120.6 | Upgrade
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| EBIT Margin | 1.76% | 4.23% | 4.78% | 5.23% | 4.05% | 4.51% | Upgrade
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| Effective Tax Rate | - | 42.37% | 25.96% | 27.20% | 51.65% | 41.73% | Upgrade
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| Revenue as Reported | 5,173 | 4,383 | 4,241 | 3,072 | 2,314 | 2,685 | Upgrade
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| Advertising Expenses | - | 103.99 | 133.38 | 75.29 | 13.92 | 47.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.