AYM Syntex Limited (NSE:AYMSYNTEX)
India
· Delayed Price · Currency is INR 211.49
+3.19 (1.53%)
May 5, 2025, 2:30 PM IST
AYM Syntex 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 | 15,023 | 13,582 | 14,578 | 14,915 | 9,474 | 10,280 | Upgrade
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| Revenue | 15,023 | 13,582 | 14,578 | 14,915 | 9,474 | 10,280 | Upgrade
|
| Revenue Growth (YoY) | 14.34% | -6.83% | -2.26% | 57.43% | -7.84% | 3.63% | Upgrade
|
| Cost of Revenue | 8,208 | 7,691 | 8,819 | 8,631 | 5,046 | 5,759 | Upgrade
|
| Gross Profit | 6,814 | 5,891 | 5,759 | 6,284 | 4,428 | 4,521 | Upgrade
|
| Selling, General & Admin | 841.62 | 761.92 | 656.6 | 647.14 | 626.02 | 619.02 | Upgrade
|
| Other Operating Expenses | 4,657 | 4,119 | 4,138 | 3,996 | 2,849 | 2,952 | Upgrade
|
| Operating Expenses | 6,107 | 5,460 | 5,360 | 5,149 | 3,902 | 4,019 | Upgrade
|
| Operating Income | 707.23 | 430.33 | 398.63 | 1,135 | 525.64 | 501.6 | Upgrade
|
| Interest Expense | -329.53 | -302.93 | -253.04 | -243.18 | -243.05 | -263.05 | Upgrade
|
| Interest & Investment Income | 18.09 | 18.09 | 22.14 | 16.63 | 15.13 | 17.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.39 | 6.39 | 35.93 | 16.07 | -14.23 | 1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.58 | -96.98 | -87.43 | -108 | -85.25 | -105.7 | Upgrade
|
| EBT Excluding Unusual Items | 297.59 | 54.89 | 116.23 | 816.44 | 198.24 | 151.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.39 | 0.33 | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20.78 | 20.78 | -11.07 | -23.46 | -24.72 | -6.58 | Upgrade
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| Other Unusual Items | 109.39 | -66.11 | - | - | - | -44.49 | Upgrade
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| Pretax Income | 431.37 | 13.17 | 106.3 | 795.68 | 173.85 | 101.79 | Upgrade
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| Income Tax Expense | 141.67 | -7.23 | 34.68 | 287.53 | 32.9 | -72.27 | Upgrade
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| Net Income | 289.7 | 20.4 | 71.62 | 508.14 | 140.95 | 174.06 | Upgrade
|
| Net Income to Common | 289.7 | 20.4 | 71.62 | 508.14 | 140.95 | 174.06 | Upgrade
|
| Net Income Growth | - | -71.52% | -85.91% | 260.52% | -19.02% | 196.95% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 51 | 50 | 50 | 50 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 51 | 51 | 51 | 50 | 48 | Upgrade
|
| Shares Change (YoY) | 12.63% | 0.06% | -0.04% | 1.13% | 4.21% | 5.39% | Upgrade
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| EPS (Basic) | 5.51 | 0.40 | 1.42 | 10.14 | 2.82 | 3.62 | Upgrade
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| EPS (Diluted) | 5.46 | 0.40 | 1.41 | 10.01 | 2.81 | 3.61 | Upgrade
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| EPS Growth | - | -71.63% | -85.91% | 256.23% | -22.16% | 182.03% | Upgrade
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| Free Cash Flow | - | 61.17 | 401.67 | -152.21 | 758.54 | 554.73 | Upgrade
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| Free Cash Flow Per Share | - | 1.20 | 7.91 | -3.00 | 15.10 | 11.51 | Upgrade
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| Gross Margin | 45.36% | 43.37% | 39.50% | 42.13% | 46.73% | 43.98% | Upgrade
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| Operating Margin | 4.71% | 3.17% | 2.73% | 7.61% | 5.55% | 4.88% | Upgrade
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| Profit Margin | 1.93% | 0.15% | 0.49% | 3.41% | 1.49% | 1.69% | Upgrade
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| Free Cash Flow Margin | - | 0.45% | 2.76% | -1.02% | 8.01% | 5.40% | Upgrade
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| EBITDA | 1,232 | 943.61 | 896.68 | 1,598 | 923.55 | 924.19 | Upgrade
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| EBITDA Margin | 8.20% | 6.95% | 6.15% | 10.71% | 9.75% | 8.99% | Upgrade
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| D&A For EBITDA | 524.7 | 513.28 | 498.05 | 462.98 | 397.91 | 422.59 | Upgrade
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| EBIT | 707.23 | 430.33 | 398.63 | 1,135 | 525.64 | 501.6 | Upgrade
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| EBIT Margin | 4.71% | 3.17% | 2.73% | 7.61% | 5.55% | 4.88% | Upgrade
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| Effective Tax Rate | 32.84% | - | 32.63% | 36.14% | 18.93% | - | Upgrade
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| Revenue as Reported | 15,084 | 13,651 | 14,657 | 14,958 | 9,502 | 10,313 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.