Archidply Industries Limited (NSE:ARCHIDPLY)
99.06
+0.52 (0.53%)
Aug 29, 2025, 3:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 5,906 | 5,559 | 4,357 | 4,217 | 3,063 | 2,301 | Upgrade |
Other Revenue | 0 | - | - | - | - | 7.11 | Upgrade |
5,906 | 5,559 | 4,357 | 4,217 | 3,063 | 2,308 | Upgrade | |
Revenue Growth (YoY) | 31.72% | 27.60% | 3.30% | 37.70% | 32.68% | -13.61% | Upgrade |
Cost of Revenue | 4,040 | 3,804 | 3,037 | 2,872 | 1,970 | 1,527 | Upgrade |
Gross Profit | 1,865 | 1,755 | 1,319 | 1,346 | 1,093 | 781.88 | Upgrade |
Selling, General & Admin | 436.42 | 474.63 | 424.46 | 445.54 | 361.92 | 262.96 | Upgrade |
Other Operating Expenses | 1,160 | 1,061 | 668.65 | 658.54 | 530.29 | 387.59 | Upgrade |
Operating Expenses | 1,735 | 1,666 | 1,138 | 1,144 | 932.5 | 688.41 | Upgrade |
Operating Income | 130.34 | 88.9 | 181.49 | 201.39 | 160.2 | 93.48 | Upgrade |
Interest Expense | -180.64 | -165.56 | -70.64 | -53.11 | -40.31 | -43.06 | Upgrade |
Interest & Investment Income | - | 6.93 | 6.25 | 1.6 | 0.95 | 1.58 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.52 | 4.39 | 3.11 | 1.47 | 0.79 | Upgrade |
Other Non Operating Income (Expenses) | 16.52 | -6.9 | 1.67 | 12.96 | -3.87 | -1.83 | Upgrade |
EBT Excluding Unusual Items | -33.79 | -75.11 | 123.15 | 165.94 | 118.43 | 50.96 | Upgrade |
Impairment of Goodwill | - | -3.1 | - | - | - | -4.12 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.03 | 0.34 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.28 | 0.07 | -0.3 | -0.17 | -0.2 | Upgrade |
Asset Writedown | - | -0.16 | -0.05 | -0.2 | -2.43 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.02 | Upgrade |
Pretax Income | -33.79 | -77.08 | 123.17 | 165.47 | 116.17 | 46.66 | Upgrade |
Income Tax Expense | 9.07 | -3.5 | 52.19 | 42.96 | 31.6 | 24.1 | Upgrade |
Net Income | -42.85 | -73.58 | 70.98 | 122.51 | 84.57 | 22.56 | Upgrade |
Net Income to Common | -42.85 | -73.58 | 70.98 | 122.51 | 84.57 | 22.56 | Upgrade |
Net Income Growth | - | - | -42.06% | 44.87% | 274.89% | -40.29% | Upgrade |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 22 | Upgrade |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 22 | Upgrade |
Shares Change (YoY) | -0.32% | - | - | - | -9.60% | -0.41% | Upgrade |
EPS (Basic) | -2.16 | -3.70 | 3.57 | 6.17 | 4.26 | 1.03 | Upgrade |
EPS (Diluted) | -2.16 | -3.70 | 3.57 | 6.17 | 4.26 | 1.03 | Upgrade |
EPS Growth | - | - | -42.06% | 44.87% | 314.70% | -40.04% | Upgrade |
Free Cash Flow | - | -283.05 | -534.5 | -284.44 | 100.54 | 159.17 | Upgrade |
Free Cash Flow Per Share | - | -14.25 | -26.91 | -14.32 | 5.06 | 7.24 | Upgrade |
Gross Margin | 31.59% | 31.57% | 30.28% | 31.90% | 35.68% | 33.87% | Upgrade |
Operating Margin | 2.21% | 1.60% | 4.17% | 4.78% | 5.23% | 4.05% | Upgrade |
Profit Margin | -0.73% | -1.32% | 1.63% | 2.90% | 2.76% | 0.98% | Upgrade |
Free Cash Flow Margin | - | -5.09% | -12.27% | -6.74% | 3.28% | 6.89% | Upgrade |
EBITDA | 289.08 | 204.19 | 226.16 | 241.48 | 200.48 | 129.12 | Upgrade |
EBITDA Margin | 4.90% | 3.67% | 5.19% | 5.73% | 6.55% | 5.59% | Upgrade |
D&A For EBITDA | 158.74 | 115.29 | 44.68 | 40.1 | 40.29 | 35.64 | Upgrade |
EBIT | 130.34 | 88.9 | 181.49 | 201.39 | 160.2 | 93.48 | Upgrade |
EBIT Margin | 2.21% | 1.60% | 4.17% | 4.78% | 5.23% | 4.05% | Upgrade |
Effective Tax Rate | - | - | 42.37% | 25.96% | 27.20% | 51.65% | Upgrade |
Revenue as Reported | 5,922 | 5,575 | 4,383 | 4,241 | 3,072 | 2,314 | Upgrade |
Advertising Expenses | - | 41.05 | 103.99 | 133.38 | 75.29 | 13.92 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.