Aspinwall and Company Limited (NSE:ASPINWALL)
241.15
+0.31 (0.13%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,172 | 3,360 | 2,956 | 2,945 | 2,596 |
Other Revenue | 52.7 | - | - | - | - |
| 4,224 | 3,360 | 2,956 | 2,945 | 2,596 | |
Revenue Growth (YoY) | 25.74% | 13.64% | 0.38% | 13.44% | 2.72% |
Cost of Revenue | 2,513 | 1,949 | 1,737 | 1,391 | 1,232 |
Gross Profit | 1,711 | 1,410 | 1,220 | 1,555 | 1,364 |
Selling, General & Admin | - | 52.8 | 74.9 | 66.5 | 53.1 |
Other Operating Expenses | 1,483 | 1,180 | 1,059 | 1,257 | 1,120 |
Operating Expenses | 1,539 | 1,283 | 1,183 | 1,367 | 1,216 |
Operating Income | 172.3 | 127.2 | 36.8 | 187.9 | 148 |
Interest Expense | -68.4 | -39.2 | -32.8 | -14 | -25.3 |
Interest & Investment Income | - | 26.2 | 30.3 | 10 | 2.2 |
Currency Exchange Gain (Loss) | - | 9.5 | 0.6 | -22.4 | 6.6 |
Other Non Operating Income (Expenses) | - | 0.7 | 2.1 | 3.6 | 2.3 |
EBT Excluding Unusual Items | 103.9 | 124.4 | 37 | 165.1 | 133.8 |
Gain (Loss) on Sale of Investments | - | 0.6 | 1 | 1.9 | 0.5 |
Gain (Loss) on Sale of Assets | - | 21.4 | 28.4 | 12.9 | 9.7 |
Asset Writedown | - | 3.6 | 1.4 | 1.6 | 1.9 |
Other Unusual Items | 48.1 | 8.4 | 25.7 | 173.8 | 38.3 |
Pretax Income | 152 | 161 | 95.5 | 356.9 | 186.9 |
Income Tax Expense | 20.4 | 15.7 | -11.3 | 71.4 | 34.2 |
Net Income | 131.6 | 145.3 | 106.8 | 285.5 | 152.7 |
Net Income to Common | 131.6 | 145.3 | 106.8 | 285.5 | 152.7 |
Net Income Growth | -9.43% | 36.05% | -62.59% | 86.97% | 137.48% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.02% | - | - | - | - |
EPS (Basic) | 16.83 | 18.59 | 13.66 | 36.52 | 19.53 |
EPS (Diluted) | 16.83 | 18.59 | 13.65 | 36.51 | 19.53 |
EPS Growth | -9.45% | 36.16% | -62.61% | 86.94% | 137.59% |
Free Cash Flow | -307.6 | -427.1 | -78.7 | 300.6 | 107.2 |
Free Cash Flow Per Share | -39.34 | -54.63 | -10.07 | 38.45 | 13.71 |
Dividend Per Share | - | 6.500 | 6.000 | 6.000 | 6.000 |
Dividend Growth | - | 8.33% | - | - | 71.43% |
Gross Margin | 40.51% | 41.98% | 41.25% | 52.78% | 52.53% |
Operating Margin | 4.08% | 3.79% | 1.24% | 6.38% | 5.70% |
Profit Margin | 3.12% | 4.32% | 3.61% | 9.69% | 5.88% |
Free Cash Flow Margin | -7.28% | -12.71% | -2.66% | 10.21% | 4.13% |
EBITDA | 228.8 | 175.3 | 84 | 233 | 185.6 |
EBITDA Margin | 5.42% | 5.22% | 2.84% | 7.91% | 7.15% |
D&A For EBITDA | 56.5 | 48.1 | 47.2 | 45.1 | 37.6 |
EBIT | 172.3 | 127.2 | 36.8 | 187.9 | 148 |
EBIT Margin | 4.08% | 3.79% | 1.24% | 6.38% | 5.70% |
Effective Tax Rate | 13.42% | 9.75% | - | 20.01% | 18.30% |
Revenue as Reported | 4,224 | 3,423 | 3,047 | 2,991 | 2,629 |