Aspinwall and Company Limited (NSE: ASPINWALL)
India
· Delayed Price · Currency is INR 289.30
+9.15 (3.27%)
Oct 16, 2024, 3:29 PM IST
Aspinwall and Company 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 3,062 | 2,956 | 2,945 | 2,596 | 2,528 | 2,563 | Upgrade
|
| Revenue Growth (YoY) | 9.39% | 0.38% | 13.44% | 2.72% | -1.37% | -7.10% | Upgrade
|
| Cost of Revenue | 1,810 | 1,737 | 1,391 | 1,232 | 1,219 | 1,427 | Upgrade
|
| Gross Profit | 1,252 | 1,220 | 1,555 | 1,364 | 1,309 | 1,135 | Upgrade
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| Selling, General & Admin | 75 | 75 | 66.5 | 53.1 | 73.2 | 74.2 | Upgrade
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| Other Operating Expenses | 1,051 | 1,054 | 1,257 | 1,120 | 1,099 | 1,018 | Upgrade
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| Operating Expenses | 1,176 | 1,178 | 1,367 | 1,216 | 1,228 | 1,148 | Upgrade
|
| Operating Income | 75.8 | 41.4 | 187.9 | 148 | 80.7 | -13.2 | Upgrade
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| Interest Expense | -31.5 | -32.8 | -14 | -25.3 | -33.8 | -46.3 | Upgrade
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| Interest & Investment Income | 30.3 | 30.3 | 10 | 2.2 | 5.3 | 1.5 | Upgrade
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| Currency Exchange Gain (Loss) | 0.6 | 0.6 | -22.4 | 6.6 | 28.2 | -14.1 | Upgrade
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| Other Non Operating Income (Expenses) | -7.1 | 2.1 | 3.6 | 2.3 | - | 3.5 | Upgrade
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| EBT Excluding Unusual Items | 68.1 | 41.6 | 165.1 | 133.8 | 80.4 | -68.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | 1.9 | 0.5 | 0.5 | 1.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.1 | 26.1 | 12.9 | 9.7 | 2 | 9.7 | Upgrade
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| Asset Writedown | -0.9 | -0.9 | 1.6 | 1.9 | 2.5 | 4.3 | Upgrade
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| Other Unusual Items | 25.7 | 25.7 | 173.8 | 38.3 | 5.8 | 45.5 | Upgrade
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| Pretax Income | 122 | 95.5 | 356.9 | 186.9 | 93.3 | -6 | Upgrade
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| Income Tax Expense | -6.3 | -11.3 | 71.4 | 34.2 | 29 | -1.8 | Upgrade
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| Net Income | 128.3 | 106.8 | 285.5 | 152.7 | 64.3 | -4.2 | Upgrade
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| Net Income to Common | 128.3 | 106.8 | 285.5 | 152.7 | 64.3 | -4.2 | Upgrade
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| Net Income Growth | 50.59% | -62.59% | 86.97% | 137.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.08% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 16.42 | 13.66 | 36.52 | 19.53 | 8.22 | -0.54 | Upgrade
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| EPS (Diluted) | 16.42 | 13.66 | 36.51 | 19.53 | 8.22 | -0.54 | Upgrade
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| EPS Growth | 50.82% | -62.59% | 86.94% | 137.59% | - | - | Upgrade
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| Free Cash Flow | - | -78.7 | 300.6 | 107.2 | 149.7 | 288.8 | Upgrade
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| Free Cash Flow Per Share | - | -10.07 | 38.45 | 13.71 | 19.15 | 36.94 | Upgrade
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| Dividend Per Share | - | 6.000 | 6.000 | 6.000 | 3.500 | 2.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | 71.43% | 40.00% | -16.67% | Upgrade
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| Gross Margin | 40.88% | 41.25% | 52.78% | 52.53% | 51.79% | 44.30% | Upgrade
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| Operating Margin | 2.48% | 1.40% | 6.38% | 5.70% | 3.19% | -0.52% | Upgrade
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| Profit Margin | 4.19% | 3.61% | 9.69% | 5.88% | 2.54% | -0.16% | Upgrade
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| Free Cash Flow Margin | - | -2.66% | 10.21% | 4.13% | 5.92% | 11.27% | Upgrade
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| EBITDA | 123.53 | 88.6 | 233 | 185.6 | 113.2 | 20.1 | Upgrade
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| EBITDA Margin | 4.03% | 3.00% | 7.91% | 7.15% | 4.48% | 0.78% | Upgrade
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| D&A For EBITDA | 47.73 | 47.2 | 45.1 | 37.6 | 32.5 | 33.3 | Upgrade
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| EBIT | 75.8 | 41.4 | 187.9 | 148 | 80.7 | -13.2 | Upgrade
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| EBIT Margin | 2.48% | 1.40% | 6.38% | 5.70% | 3.19% | -0.52% | Upgrade
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| Effective Tax Rate | - | - | 20.01% | 18.30% | 31.08% | - | Upgrade
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| Revenue as Reported | 3,144 | 3,047 | 2,991 | 2,629 | 2,579 | 2,633 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.