Arvind Port and Infra Limited (NSE: ARVINDPORT)
India
· Delayed Price · Currency is INR 85.00
0.00 (0.00%)
At close: Dec 26, 2024
Arvind Port and Infra 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 | 159.59 | 141.51 | 84.09 | 25.74 | 3.59 | - |
| Revenue Growth (YoY) | 33.89% | 68.30% | 226.67% | 617.79% | - | - |
| Cost of Revenue | 4.59 | 4.42 | 2.7 | 0.7 | 0.75 | 0.52 |
| Gross Profit | 155 | 137.09 | 81.38 | 25.04 | 2.83 | -0.52 |
| Selling, General & Admin | 20.34 | 20.34 | 0.17 | 7.16 | 0.41 | - |
| Other Operating Expenses | 9.24 | 6.04 | 2.29 | -7.4 | -1.23 | -1.77 |
| Operating Expenses | 58.42 | 52.3 | 23.02 | 7.23 | 1.52 | -1.14 |
| Operating Income | 96.58 | 84.79 | 58.37 | 17.8 | 1.31 | 0.62 |
| Interest Expense | -10.63 | -12.17 | -10.29 | -2.69 | -0.28 | - |
| Interest & Investment Income | - | - | 0.01 | - | 0 | - |
| Other Non Operating Income (Expenses) | -1.56 | -1.56 | -0.03 | -1.36 | -0.12 | - |
| EBT Excluding Unusual Items | 84.4 | 71.07 | 48.06 | 13.75 | 0.91 | 0.62 |
| Other Unusual Items | - | - | 3.94 | - | 0.43 | - |
| Pretax Income | 84.4 | 71.07 | 52 | 13.75 | 1.34 | 0.62 |
| Income Tax Expense | 21.69 | 18.41 | 14.57 | 3.72 | -1.03 | 0.1 |
| Net Income | 62.71 | 52.66 | 37.43 | 10.03 | 2.38 | 0.52 |
| Net Income to Common | 62.71 | 52.66 | 37.43 | 10.03 | 2.38 | 0.52 |
| Net Income Growth | 5.74% | 40.68% | 273.25% | 322.23% | 353.19% | - |
| Shares Outstanding (Basic) | 13 | 10 | 8 | 8 | 8 | 8 |
| Shares Outstanding (Diluted) | 13 | 10 | 8 | 8 | 8 | 8 |
| Shares Change (YoY) | 73.66% | 37.66% | - | - | - | - |
| EPS (Basic) | 4.90 | 5.09 | 4.98 | 1.34 | 0.32 | 0.07 |
| EPS (Diluted) | 4.90 | 5.09 | 4.98 | 1.34 | 0.32 | 0.07 |
| EPS Growth | -39.13% | 2.13% | 273.25% | 322.23% | 353.19% | - |
| Free Cash Flow | 28.69 | -11.91 | -91.03 | -106.73 | -41.22 | -7.17 |
| Free Cash Flow Per Share | 2.24 | -1.15 | -12.12 | -14.21 | -5.49 | -0.95 |
| Gross Margin | 97.13% | 96.88% | 96.79% | 97.26% | 79.00% | - |
| Operating Margin | 60.52% | 59.92% | 69.41% | 69.16% | 36.56% | - |
| Profit Margin | 39.29% | 37.21% | 44.51% | 38.96% | 66.23% | - |
| Free Cash Flow Margin | 17.98% | -8.41% | -108.26% | -414.63% | -1149.55% | - |
| EBITDA | 125.43 | 110.72 | 78.92 | 25.28 | 3.66 | 1.25 |
| EBITDA Margin | 78.59% | 78.24% | 93.86% | 98.21% | 101.98% | - |
| D&A For EBITDA | 28.84 | 25.93 | 20.56 | 7.48 | 2.35 | 0.63 |
| EBIT | 96.58 | 84.79 | 58.37 | 17.8 | 1.31 | 0.62 |
| EBIT Margin | 60.52% | 59.92% | 69.41% | 69.16% | 36.56% | - |
| Effective Tax Rate | 25.70% | 25.91% | 28.02% | 27.06% | - | 16.02% |
| Revenue as Reported | 159.67 | 141.53 | 84.11 | 33.14 | 5.25 | 1.94 |
Source: S&P Capital IQ. Standard template. Financial Sources.