ASK Automotive Limited (NSE: ASKAUTOLTD)
India
· Delayed Price · Currency is INR 395.15
+6.20 (1.59%)
Oct 8, 2024, 3:30 PM IST
ASK Automotive 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 | 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 |
| Revenue | 32,002 | 29,945 | 25,552 | 20,131 | 15,440 | 16,446 |
| Revenue Growth (YoY) | 22.71% | 17.20% | 26.93% | 30.38% | -6.12% | - |
| Cost of Revenue | 21,777 | 20,365 | 17,771 | 13,911 | 9,945 | 12,894 |
| Gross Profit | 10,225 | 9,581 | 7,781 | 6,220 | 5,495 | 3,552 |
| Selling, General & Admin | 1,818 | 1,740 | 1,420 | 1,249 | 1,048 | 3,705 |
| Other Operating Expenses | 5,015 | 4,818 | 3,964 | 3,235 | 2,548 | -2,276 |
| Operating Expenses | 7,575 | 7,247 | 5,991 | 5,044 | 4,115 | 1,947 |
| Operating Income | 2,650 | 2,333 | 1,790 | 1,176 | 1,379 | 1,605 |
| Interest Expense | -324.33 | -283.43 | -110.79 | -79.42 | -105.82 | -198.66 |
| Interest & Investment Income | 17.26 | 17.26 | 20.4 | 16.24 | 22 | 7.77 |
| Earnings From Equity Investments | 156.29 | 164.99 | -58.92 | -52.75 | -44.07 | -108.23 |
| Currency Exchange Gain (Loss) | 15.31 | 15.31 | 26.16 | 19.52 | 7.68 | 4.57 |
| Other Non Operating Income (Expenses) | 47.87 | 31.67 | 16.9 | 10.29 | 6.09 | 9.98 |
| EBT Excluding Unusual Items | 2,562 | 2,279 | 1,684 | 1,090 | 1,265 | 1,321 |
| Gain (Loss) on Sale of Investments | 0.21 | 0.21 | - | - | 159.97 | 7.99 |
| Gain (Loss) on Sale of Assets | -1.88 | -1.88 | 4.23 | 0.26 | 1.76 | 1.61 |
| Asset Writedown | -2.04 | -2.04 | -4.11 | -0.01 | -5.47 | -1 |
| Other Unusual Items | 24.17 | 24.17 | 13.84 | 39.31 | 8.16 | 1.33 |
| Pretax Income | 2,583 | 2,300 | 1,698 | 1,130 | 1,430 | 1,331 |
| Income Tax Expense | 625.31 | 562.01 | 468.06 | 303.32 | 367.59 | 260.99 |
| Net Income | 1,958 | 1,738 | 1,230 | 826.59 | 1,062 | 1,070 |
| Net Income to Common | 1,958 | 1,738 | 1,230 | 826.59 | 1,062 | 1,070 |
| Net Income Growth | 44.77% | 41.33% | 48.74% | -22.17% | -0.72% | - |
| Shares Outstanding (Basic) | 197 | 197 | 199 | 202 | 203 | 203 |
| Shares Outstanding (Diluted) | 197 | 197 | 199 | 202 | 203 | 203 |
| Shares Change (YoY) | -0.40% | -0.93% | -1.49% | -0.69% | -0.02% | - |
| EPS (Basic) | 9.92 | 8.81 | 6.18 | 4.09 | 5.22 | 5.26 |
| EPS (Diluted) | 9.92 | 8.81 | 6.18 | 4.09 | 5.22 | 5.26 |
| EPS Growth | 45.35% | 42.66% | 50.99% | -21.63% | -0.70% | - |
| Free Cash Flow | - | 184.5 | -155.45 | 584.59 | 893.49 | 2,049 |
| Free Cash Flow Per Share | - | 0.94 | -0.78 | 2.89 | 4.39 | 10.07 |
| Dividend Per Share | 1.000 | 1.000 | - | - | 0.400 | - |
| Gross Margin | 31.95% | 31.99% | 30.45% | 30.90% | 35.59% | 21.60% |
| Operating Margin | 8.28% | 7.79% | 7.00% | 5.84% | 8.93% | 9.76% |
| Profit Margin | 6.12% | 5.80% | 4.81% | 4.11% | 6.88% | 6.50% |
| Free Cash Flow Margin | - | 0.62% | -0.61% | 2.90% | 5.79% | 12.46% |
| EBITDA | 3,283 | 2,945 | 2,324 | 1,660 | 1,827 | 2,057 |
| EBITDA Margin | 10.26% | 9.84% | 9.10% | 8.24% | 11.84% | 12.51% |
| D&A For EBITDA | 632.92 | 611.79 | 534.17 | 483.03 | 448.13 | 451.92 |
| EBIT | 2,650 | 2,333 | 1,790 | 1,176 | 1,379 | 1,605 |
| EBIT Margin | 8.28% | 7.79% | 7.00% | 5.84% | 8.93% | 9.76% |
| Effective Tax Rate | 24.21% | 24.44% | 27.57% | 26.84% | 25.71% | 19.61% |
| Revenue as Reported | 32,123 | 30,049 | 25,663 | 20,243 | 15,678 | 16,498 |
| Advertising Expenses | - | - | - | - | 10.21 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.