AVT Natural Products Limited (NSE:AVTNPL)
India
· Delayed Price · Currency is INR 54.52
-2.01 (-3.56%)
Mar 27, 2025, 3:29 PM IST
AVT Natural Products 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 | 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 | 2019 - 2015 |
| Operating Revenue | 5,242 | 5,173 | 5,822 | 5,594 | 4,851 | 3,964 | Upgrade
|
| Other Revenue | 0.09 | 0.09 | 0.68 | - | - | - | Upgrade
|
| Revenue | 5,243 | 5,173 | 5,822 | 5,594 | 4,851 | 3,964 | Upgrade
|
| Revenue Growth (YoY) | -0.43% | -11.16% | 4.08% | 15.31% | 22.38% | 16.88% | Upgrade
|
| Cost of Revenue | 2,296 | 2,342 | 2,448 | 2,704 | 2,471 | 2,025 | Upgrade
|
| Gross Profit | 2,946 | 2,831 | 3,374 | 2,890 | 2,381 | 1,939 | Upgrade
|
| Selling, General & Admin | 849.86 | 751.17 | 721.07 | 630.9 | 623.11 | 554.33 | Upgrade
|
| Other Operating Expenses | 1,480 | 1,286 | 1,443 | 1,203 | 1,045 | 812.82 | Upgrade
|
| Operating Expenses | 2,467 | 2,176 | 2,298 | 1,977 | 1,820 | 1,504 | Upgrade
|
| Operating Income | 479.75 | 654.88 | 1,076 | 912.72 | 561.07 | 434.37 | Upgrade
|
| Interest Expense | -63.48 | -50.55 | -31.44 | -25.57 | -23.72 | -40.19 | Upgrade
|
| Interest & Investment Income | 1.26 | 1.26 | 0.98 | 2.09 | 5.49 | 3.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 43.23 | 43.23 | 0.45 | 95.6 | 70.35 | 53.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.99 | -12.23 | -22.11 | -19.54 | -14.47 | -8.73 | Upgrade
|
| EBT Excluding Unusual Items | 508.77 | 636.6 | 1,024 | 965.29 | 598.72 | 442.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 73.64 | 73.64 | 21.01 | 3.26 | 4.44 | 5.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | -2.11 | -0.47 | -0.76 | Upgrade
|
| Pretax Income | 582.88 | 710.71 | 1,045 | 966.44 | 605.48 | 447.95 | Upgrade
|
| Income Tax Expense | 134.56 | 177.83 | 271.3 | 237.94 | 152.57 | 107.93 | Upgrade
|
| Net Income | 448.32 | 532.88 | 773.99 | 728.5 | 452.91 | 340.02 | Upgrade
|
| Net Income to Common | 448.32 | 532.88 | 773.99 | 728.5 | 452.91 | 340.02 | Upgrade
|
| Net Income Growth | -20.60% | -31.15% | 6.24% | 60.85% | 33.20% | 63.13% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 152 | 152 | 152 | 152 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 152 | 152 | 152 | 152 | 152 | Upgrade
|
| EPS (Basic) | 2.94 | 3.50 | 5.08 | 4.78 | 2.97 | 2.23 | Upgrade
|
| EPS (Diluted) | 2.94 | 3.50 | 5.08 | 4.78 | 2.97 | 2.23 | Upgrade
|
| EPS Growth | -20.74% | -31.12% | 6.28% | 60.94% | 33.18% | 62.92% | Upgrade
|
| Free Cash Flow | - | 809.46 | 432.45 | 664.08 | 24.28 | 560.67 | Upgrade
|
| Free Cash Flow Per Share | - | 5.32 | 2.84 | 4.36 | 0.16 | 3.68 | Upgrade
|
| Dividend Per Share | 0.800 | 0.800 | 1.000 | 1.000 | 0.700 | 0.600 | Upgrade
|
| Dividend Growth | -11.11% | -20.00% | - | 42.86% | 16.67% | 50.00% | Upgrade
|
| Gross Margin | 56.20% | 54.72% | 57.95% | 51.66% | 49.07% | 48.91% | Upgrade
|
| Operating Margin | 9.15% | 12.66% | 18.48% | 16.32% | 11.56% | 10.96% | Upgrade
|
| Profit Margin | 8.55% | 10.30% | 13.29% | 13.02% | 9.34% | 8.58% | Upgrade
|
| Free Cash Flow Margin | - | 15.65% | 7.43% | 11.87% | 0.50% | 14.14% | Upgrade
|
| EBITDA | 606.32 | 782.89 | 1,206 | 1,052 | 707.12 | 564.67 | Upgrade
|
| EBITDA Margin | 11.57% | 15.14% | 20.71% | 18.80% | 14.58% | 14.24% | Upgrade
|
| D&A For EBITDA | 126.57 | 128.01 | 129.94 | 138.93 | 146.05 | 130.31 | Upgrade
|
| EBIT | 479.75 | 654.88 | 1,076 | 912.72 | 561.07 | 434.37 | Upgrade
|
| EBIT Margin | 9.15% | 12.66% | 18.48% | 16.32% | 11.56% | 10.96% | Upgrade
|
| Effective Tax Rate | 23.09% | 25.02% | 25.96% | 24.62% | 25.20% | 24.09% | Upgrade
|
| Revenue as Reported | 5,428 | 5,298 | 5,845 | 5,696 | 4,936 | 4,034 | Upgrade
|
| Advertising Expenses | - | 0.8 | 0.63 | 0.81 | 0.55 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.