Aurangabad Distillery Limited (NSE:AURDIS)
India · Delayed Price · Currency is INR 148.00
+1.50 (1.02%)
At close: Jul 15, 2025
Aurangabad Distillery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 1,112 | 1,307 | 1,187 | 1,010 | 682.2 | Upgrade | |
Revenue Growth (YoY) | -14.94% | 10.09% | 17.53% | 48.07% | 24.51% | Upgrade |
Cost of Revenue | 703.66 | 797.38 | 659.02 | 615.7 | 380.2 | Upgrade |
Gross Profit | 408.05 | 509.58 | 528.2 | 394.43 | 302 | Upgrade |
Selling, General & Admin | 37 | 31.18 | 29.97 | 24.91 | 23.6 | Upgrade |
Other Operating Expenses | 140.03 | 147.13 | 196.31 | 190.51 | 177.8 | Upgrade |
Operating Expenses | 215.57 | 216.59 | 262.17 | 249.62 | 235.4 | Upgrade |
Operating Income | 192.47 | 292.99 | 266.03 | 144.81 | 66.6 | Upgrade |
Interest Expense | -67.76 | -53.52 | -43.65 | -29.85 | -40.8 | Upgrade |
Interest & Investment Income | - | 28.54 | 17.73 | 15.46 | 18.1 | Upgrade |
Other Non Operating Income (Expenses) | - | -0.35 | -1.53 | -1.06 | -0.5 | Upgrade |
EBT Excluding Unusual Items | 124.71 | 267.66 | 238.58 | 129.35 | 43.4 | Upgrade |
Other Unusual Items | - | - | - | 2.55 | - | Upgrade |
Pretax Income | 124.71 | 267.66 | 238.58 | 131.9 | 43.4 | Upgrade |
Income Tax Expense | 35 | 58.4 | 70.96 | 42.08 | 12.9 | Upgrade |
Net Income | 89.71 | 209.25 | 167.62 | 89.82 | 30.5 | Upgrade |
Net Income to Common | 89.71 | 209.25 | 167.62 | 89.82 | 30.5 | Upgrade |
Net Income Growth | -57.13% | 24.84% | 86.61% | 194.50% | -25.82% | Upgrade |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -11.33% | - | - | - | - | Upgrade |
EPS (Basic) | 9.87 | 20.41 | 16.35 | 8.76 | 2.98 | Upgrade |
EPS (Diluted) | 9.87 | 20.41 | 16.35 | 8.76 | 2.98 | Upgrade |
EPS Growth | -51.65% | 24.85% | 86.67% | 194.39% | -25.76% | Upgrade |
Free Cash Flow | 76.09 | -134.29 | -40.38 | 57.38 | 30.8 | Upgrade |
Free Cash Flow Per Share | 8.37 | -13.10 | -3.94 | 5.60 | 3.00 | Upgrade |
Gross Margin | 36.70% | 38.99% | 44.49% | 39.05% | 44.27% | Upgrade |
Operating Margin | 17.31% | 22.42% | 22.41% | 14.34% | 9.76% | Upgrade |
Profit Margin | 8.07% | 16.01% | 14.12% | 8.89% | 4.47% | Upgrade |
Free Cash Flow Margin | 6.84% | -10.27% | -3.40% | 5.68% | 4.52% | Upgrade |
EBITDA | 231.01 | 331.27 | 301.92 | 179.01 | 100.6 | Upgrade |
EBITDA Margin | 20.78% | 25.35% | 25.43% | 17.72% | 14.75% | Upgrade |
D&A For EBITDA | 38.54 | 38.28 | 35.89 | 34.2 | 34 | Upgrade |
EBIT | 192.47 | 292.99 | 266.03 | 144.81 | 66.6 | Upgrade |
EBIT Margin | 17.31% | 22.42% | 22.41% | 14.34% | 9.76% | Upgrade |
Effective Tax Rate | 28.07% | 21.82% | 29.74% | 31.90% | 29.72% | Upgrade |
Revenue as Reported | 1,199 | 1,391 | 1,223 | 1,026 | 700.3 | Upgrade |
Advertising Expenses | - | 0.16 | 0.19 | 0.15 | 0.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.