Airo Lam Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 53.24 | 51.30 | 56.33 |
| Operating Expense | 47 | 45.81 | 51.06 |
| Net Profit | 2.25 | 1.84 | 2.05 |
| Net Profit Margin | 4.23 | 3.59 | 3.64 |
| Earning Per Share | 1.50 | 1.22 | 1.37 |
| EBIDTA | 5.87 | 5.07 | 5.24 |
| Effective Tax Rate | 10.90 | 5.10 | 20.68 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 53.24 |
| Operating Expense | 47.00 |
| Net Profit | 2.25 |
| Net Profit Margin | 4.23 |
| Earning Per Share | 1.50 |
| EBIDTA | 5.87 |
| Effective Tax Rate | 10.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 199.46 | 168.90 | 133.11 |
| Operating Expenses Annual | 182.87 | 153.97 | 121.54 |
| Operating Profit Annual | 17.29 | 15.49 | 12.41 |
| Interest Annual | 4.19 | 3.07 | 2.34 |
| Depreciation | 3.32 | 3.01 | 2.35 |
| Net Profit Annual | 7.40 | 6.73 | 5.46 |
| Tax Annual | 2.38 | 2.65 | 2.26 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 199.46 |
| Operating Expenses Annual | 182.87 |
| Operating Profit Annual | 17.29 |
| Interest Annual | 4.19 |
| Depreciation | 3.32 |
| Net Profit Annual | 7.40 |
| Tax Annual | 2.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.93 | 3.61 | 1.05 |
| Cash Flow from Operations | 8.66 | -5.96 | 20.45 |
| Cash Flow from Investing | -4.89 | -4 | -14.28 |
| Cash Flow from Financing | -4.14 | 9.29 | -2.45 |
| Cash Flow at the End | 2.56 | 2.93 | 4.78 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 2.93 |
| Cash Flow from Operations | 8.66 |
| Cash Flow from Investing | -4.89 |
| Cash Flow from Financing | -4.14 |
| Cash Flow at the End | 2.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 7.77 | 8.30 | 8.38 |
| PBIT Margin (%) | 6.27 | 6.66 | 6.80 |
| PBT Margin (%) | 4.77 | 4.49 | 3.90 |
| Net PROFIT Margin (%) | 3.33 | 3.60 | 3.69 |
| Return On Networth / Equity (%) | 12.26 | 12.69 | 11.63 |
| Return On Networth /Employed (%) | 12.43 | 12.66 | 11.99 |
| Return On Assets (%) | 6.58 | 6.85 | 6.49 |
| Total Debt / Equity (X) | 0.84 | 0.84 | 0.77 |
| Asset Turnover Ratio (%) | 1.98 | 1.90 | 1.76 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 7.77 |
| PBIT Margin (%) | 6.27 |
| PBT Margin (%) | 4.77 |
| Net PROFIT Margin (%) | 3.33 |
| Return On Networth / Equity (%) | 12.26 |
| Return On Networth /Employed (%) | 12.43 |
| Return On Assets (%) | 6.58 |
| Total Debt / Equity (X) | 0.84 |
| Asset Turnover Ratio (%) | 1.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 35.86 | 37.36 | 37.60 |
| Total Current Assets Annual | 125.14 | 121.43 | 91.91 |
| Non Current Assets Annual | 37.26 | 38.26 | 38.43 |
| Total Shareholders Funds Annual | 64.25 | 56.43 | 49.68 |
| Total Assets Annual | 162.41 | 159.69 | 130.33 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 35.86 |
| Total Current Assets Annual | 125.14 |
| Non Current Assets Annual | 37.26 |
| Total Shareholders Funds Annual | 64.25 |
| Total Assets Annual | 162.41 |
EPS (INR)
Expected
1.38
Reported
1.38
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
