AIA Engineering Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 902.64 | 984.02 | 1,200.61 |
| Operating Expense | 584.66 | 622.26 | 703.35 |
| Net Profit | 217.21 | 246.67 | 383.58 |
| Net Profit Margin | 24.06 | 25.07 | 31.95 |
| Earning Per Share | 23.09 | 26.15 | 40.67 |
| EBIDTA | 311.25 | 359.97 | 489.38 |
| Effective Tax Rate | 20.69 | 22.72 | 15.18 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 902.64 |
| Operating Expense | 584.66 |
| Net Profit | 217.21 |
| Net Profit Margin | 24.06 |
| Earning Per Share | 23.09 |
| EBIDTA | 311.25 |
| Effective Tax Rate | 20.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,143.95 | 4,044.76 | 3,081.57 |
| Operating Expenses Annual | 2,981.31 | 2,990.81 | 2,505.34 |
| Operating Profit Annual | 1,591.08 | 1,376.69 | 845.92 |
| Interest Annual | 28.26 | 18.45 | 3.63 |
| Depreciation | 94.00 | 87.24 | 85.90 |
| Net Profit Annual | 1,129.45 | 968.83 | 584.51 |
| Tax Annual | 335.16 | 298.26 | 167.94 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,143.95 |
| Operating Expenses Annual | 2,981.31 |
| Operating Profit Annual | 1,591.08 |
| Interest Annual | 28.26 |
| Depreciation | 94.00 |
| Net Profit Annual | 1,129.45 |
| Tax Annual | 335.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 113.71 | 176.91 | 217.09 |
| Cash Flow from Operations | 765.56 | 647.13 | 31.20 |
| Cash Flow from Investing | -618.73 | -1,110.25 | 192.29 |
| Cash Flow from Financing | -210.49 | 399.92 | -263.66 |
| Cash Flow at the End | 50.05 | 113.71 | 176.91 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 113.71 |
| Cash Flow from Operations | 765.56 |
| Cash Flow from Investing | -618.73 |
| Cash Flow from Financing | -210.49 |
| Cash Flow at the End | 50.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 38.42 | 34.07 | 27.49 |
| PBIT Margin (%) | 36.05 | 31.82 | 24.58 |
| PBT Margin (%) | 34.82 | 30.21 | 19.58 |
| Net PROFIT Margin (%) | 27.26 | 23.95 | 18.97 |
| Return On Networth / Equity (%) | 18.94 | 19.25 | 13.45 |
| Return On Networth /Employed (%) | 23.16 | 24.31 | 17.02 |
| Return On Assets (%) | 17.44 | 18.20 | 13.09 |
| Total Debt / Equity (X) | 0.08 | 0.05 | 0.02 |
| Asset Turnover Ratio (%) | 0.64 | 0.76 | 0.69 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 38.42 |
| PBIT Margin (%) | 36.05 |
| PBT Margin (%) | 34.82 |
| Net PROFIT Margin (%) | 27.26 |
| Return On Networth / Equity (%) | 18.94 |
| Return On Networth /Employed (%) | 23.16 |
| Return On Assets (%) | 17.44 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,086.25 | 980.05 | 765.63 |
| Total Current Assets Annual | 5,778.54 | 5,023.95 | 3,480.94 |
| Non Current Assets Annual | 1,403.31 | 1,291.52 | 1,383.89 |
| Total Shareholders Funds Annual | 6,455.84 | 5,473.01 | 4,594.89 |
| Total Assets Annual | 7,181.85 | 6,315.46 | 4,864.82 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,086.25 |
| Total Current Assets Annual | 5,778.54 |
| Non Current Assets Annual | 1,403.31 |
| Total Shareholders Funds Annual | 6,455.84 |
| Total Assets Annual | 7,181.85 |
EPS (INR)
Expected
27.52
Reported
27.29
Surprise
-0.84%
Jun 2024
EPS beaten by -0.84%
Mar 2024
EPS beaten by -0.04%
Dec 2023
EPS beaten by 0.00%
