AuSom Enterprise Limited (NSE:AUSOMENT)
India
· Delayed Price · Currency is INR 84.80
+0.76 (0.90%)
May 13, 2025, 3:29 PM IST
AuSom Enterprise 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 15,736 | 9,683 | 1,778 | 265.88 | 4,634 | 10,727 | Upgrade
|
| Other Revenue | 56.87 | 71.16 | 63.23 | 70.4 | 91.83 | 299.67 | Upgrade
|
| Revenue | 15,793 | 9,755 | 1,841 | 336.28 | 4,725 | 11,027 | Upgrade
|
| Revenue Growth (YoY) | 297.86% | 429.91% | 447.41% | -92.88% | -57.15% | 143.99% | Upgrade
|
| Cost of Revenue | 15,643 | 9,613 | 1,779 | 242.84 | 4,399 | 10,504 | Upgrade
|
| Gross Profit | 149.95 | 141.81 | 62.27 | 93.44 | 326.74 | 522.78 | Upgrade
|
| Selling, General & Admin | 2.99 | 2.69 | 2.39 | 2.39 | 2.21 | 1.96 | Upgrade
|
| Other Operating Expenses | 17.47 | 14.01 | 9.94 | 7.46 | 11.52 | 11.53 | Upgrade
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| Operating Expenses | 22.45 | 18.7 | 14.33 | 9.97 | 13.87 | 13.64 | Upgrade
|
| Operating Income | 127.51 | 123.11 | 47.95 | 83.46 | 312.88 | 509.14 | Upgrade
|
| Interest Expense | -4 | -16.92 | -15.35 | -22.25 | -52.7 | -245.69 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.14 | 1.74 | Upgrade
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| Earnings From Equity Investments | 19.15 | 7.13 | -11.26 | 4.25 | -65.96 | -32.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.27 | -3.27 | -0.25 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0.01 | -0.19 | 8.51 | -7.24 | Upgrade
|
| EBT Excluding Unusual Items | 139.4 | 110.06 | 21.09 | 65.27 | 202.87 | 225.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -5.58 | - | - | - | Upgrade
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| Pretax Income | 139.4 | 110.06 | 15.51 | 65.27 | 202.87 | 225.13 | Upgrade
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| Income Tax Expense | 26.01 | 18.5 | 3.48 | 11.6 | 48.99 | 50.01 | Upgrade
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| Net Income | 113.39 | 91.56 | 12.03 | 53.67 | 153.88 | 175.12 | Upgrade
|
| Net Income to Common | 113.39 | 91.56 | 12.03 | 53.67 | 153.88 | 175.12 | Upgrade
|
| Net Income Growth | 471.16% | 660.93% | -77.58% | -65.12% | -12.13% | 75.65% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.15% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.32 | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | Upgrade
|
| EPS (Diluted) | 8.32 | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | Upgrade
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| EPS Growth | 471.55% | 663.64% | -77.66% | -65.11% | -12.14% | 75.59% | Upgrade
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| Free Cash Flow | - | 528.58 | -399.46 | 1,532 | 802.6 | -1,885 | Upgrade
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| Free Cash Flow Per Share | - | 38.80 | -29.32 | 112.44 | 58.91 | -138.33 | Upgrade
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| Dividend Per Share | - | 1.000 | 0.500 | 1.000 | 0.500 | - | Upgrade
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| Dividend Growth | - | 100.00% | -50.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 0.95% | 1.45% | 3.38% | 27.79% | 6.91% | 4.74% | Upgrade
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| Operating Margin | 0.81% | 1.26% | 2.60% | 24.82% | 6.62% | 4.62% | Upgrade
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| Profit Margin | 0.72% | 0.94% | 0.65% | 15.96% | 3.26% | 1.59% | Upgrade
|
| Free Cash Flow Margin | - | 5.42% | -21.70% | 455.53% | 16.98% | -17.09% | Upgrade
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| EBITDA | 129.51 | 125.11 | 49.95 | 83.59 | 313.01 | 509.29 | Upgrade
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| EBITDA Margin | 0.82% | 1.28% | 2.71% | 24.86% | 6.62% | 4.62% | Upgrade
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| D&A For EBITDA | 2 | 2 | 2 | 0.13 | 0.13 | 0.14 | Upgrade
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| EBIT | 127.51 | 123.11 | 47.95 | 83.46 | 312.88 | 509.14 | Upgrade
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| EBIT Margin | 0.81% | 1.26% | 2.60% | 24.82% | 6.62% | 4.62% | Upgrade
|
| Effective Tax Rate | 18.66% | 16.81% | 22.41% | 17.77% | 24.15% | 22.21% | Upgrade
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| Revenue as Reported | 15,793 | 9,755 | 1,841 | 336.49 | 4,735 | 11,029 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.