AVP Infracon Limited (NSE:AVPINFRA)
India
· Delayed Price · Currency is INR 160.25
-3.80 (-2.32%)
At close: May 13, 2025
AVP Infracon 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 2,031 | 1,609 | 1,150 | 716.06 | 634.41 | 376.48 | Upgrade
|
| Other Revenue | 9 | 4.14 | 3.01 | - | - | - | Upgrade
|
| Revenue | 2,040 | 1,613 | 1,153 | 716.06 | 634.41 | 376.48 | Upgrade
|
| Revenue Growth (YoY) | - | 39.90% | 61.00% | 12.87% | 68.51% | 69.90% | Upgrade
|
| Cost of Revenue | 1,418 | 1,112 | 847.18 | 287.22 | 542.02 | 253.39 | Upgrade
|
| Gross Profit | 622.16 | 500.78 | 305.64 | 428.84 | 92.4 | 123.08 | Upgrade
|
| Selling, General & Admin | 139.38 | 124.75 | 57.93 | 29.45 | 17.21 | 20.39 | Upgrade
|
| Other Operating Expenses | 32.43 | 18.39 | 15.71 | 296.7 | 17.18 | 68.32 | Upgrade
|
| Operating Expenses | 207.5 | 176.94 | 111.65 | 360.43 | 52.37 | 99.91 | Upgrade
|
| Operating Income | 414.66 | 323.85 | 193.98 | 68.41 | 40.03 | 23.17 | Upgrade
|
| Interest Expense | -79.81 | -62.16 | -41.07 | -29.37 | -17.3 | -12.05 | Upgrade
|
| Interest & Investment Income | 2.75 | 2.75 | 2.19 | 1.33 | 1.19 | 0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.85 | -8.84 | -2.81 | -1.53 | 0.27 | - | Upgrade
|
| EBT Excluding Unusual Items | 328.75 | 255.59 | 152.29 | 38.83 | 24.18 | 11.93 | Upgrade
|
| Pretax Income | 328.75 | 255.59 | 152.29 | 38.83 | 24.18 | 11.95 | Upgrade
|
| Income Tax Expense | 86.16 | 67.32 | 36.78 | 11.15 | 7.97 | 4.39 | Upgrade
|
| Earnings From Continuing Operations | 242.59 | 188.27 | 115.51 | 27.69 | 16.21 | 7.55 | Upgrade
|
| Minority Interest in Earnings | -1.11 | -1.6 | -0.34 | - | - | - | Upgrade
|
| Net Income | 241.49 | 186.67 | 115.18 | 27.69 | 16.21 | 7.55 | Upgrade
|
| Net Income to Common | 241.49 | 186.67 | 115.18 | 27.69 | 16.21 | 7.55 | Upgrade
|
| Net Income Growth | - | 62.07% | 315.99% | 70.77% | 114.70% | 243.37% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 18 | 18 | 18 | - | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 18 | 18 | 18 | - | 4 | Upgrade
|
| Shares Change (YoY) | 20.47% | 1.17% | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.13 | 10.25 | 6.40 | 1.54 | - | 2.01 | Upgrade
|
| EPS (Diluted) | 11.13 | 10.25 | 6.40 | 1.54 | - | 2.01 | Upgrade
|
| EPS Growth | - | 60.19% | 315.99% | - | - | - | Upgrade
|
| Free Cash Flow | - | -315.86 | 28.01 | - | - | - | Upgrade
|
| Free Cash Flow Per Share | - | -17.35 | 1.56 | - | - | - | Upgrade
|
| Gross Margin | 30.50% | 31.05% | 26.51% | 59.89% | 14.56% | 32.69% | Upgrade
|
| Operating Margin | 20.33% | 20.08% | 16.83% | 9.55% | 6.31% | 6.16% | Upgrade
|
| Profit Margin | 11.84% | 11.57% | 9.99% | 3.87% | 2.56% | 2.01% | Upgrade
|
| Free Cash Flow Margin | - | -19.59% | 2.43% | - | - | - | Upgrade
|
| EBITDA | 452.12 | 357.64 | 223.02 | 102.69 | 58.01 | 34.37 | Upgrade
|
| EBITDA Margin | 22.16% | 22.18% | 19.35% | 14.34% | 9.14% | 9.13% | Upgrade
|
| D&A For EBITDA | 37.46 | 33.79 | 29.03 | 34.28 | 17.98 | 11.2 | Upgrade
|
| EBIT | 414.66 | 323.85 | 193.98 | 68.41 | 40.03 | 23.17 | Upgrade
|
| EBIT Margin | 20.33% | 20.08% | 16.83% | 9.55% | 6.31% | 6.16% | Upgrade
|
| Effective Tax Rate | 26.21% | 26.34% | 24.15% | 28.70% | 32.95% | 36.78% | Upgrade
|
| Revenue as Reported | 2,043 | 1,616 | 1,155 | 717.42 | 636.22 | 378.94 | Upgrade
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| Advertising Expenses | - | 0.97 | 0.93 | 0.25 | 0.03 | 0.04 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.