Airo Lam Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 53.26 | 57.25 | 55.21 |
| Operating Expense | 47.88 | 50.39 | 51.46 |
| Net Profit | 1.45 | 2.86 | 1.24 |
| Net Profit Margin | 2.72 | 5.00 | 2.25 |
| Earning Per Share | 0.97 | 1.90 | 0.82 |
| EBIDTA | 5.27 | 7.54 | 3.18 |
| Effective Tax Rate | 9.12 | 18.80 | -7.73 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 53.26 |
| Operating Expense | 47.88 |
| Net Profit | 1.45 |
| Net Profit Margin | 2.72 |
| Earning Per Share | 0.97 |
| EBIDTA | 5.27 |
| Effective Tax Rate | 9.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 214.39 | 205.19 | 199.46 |
| Operating Expenses Annual | 199.99 | 185.52 | 182.87 |
| Operating Profit Annual | 16.89 | 21.11 | 17.29 |
| Interest Annual | 7.23 | 5.22 | 4.19 |
| Depreciation | 4.59 | 3.86 | 3.32 |
| Net Profit Annual | 3.54 | 8.29 | 7.40 |
| Tax Annual | 1.54 | 3.75 | 2.38 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 214.39 |
| Operating Expenses Annual | 199.99 |
| Operating Profit Annual | 16.89 |
| Interest Annual | 7.23 |
| Depreciation | 4.59 |
| Net Profit Annual | 3.54 |
| Tax Annual | 1.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.32 | 2.56 | 2.93 |
| Cash Flow from Operations | 17.21 | -0.36 | 8.66 |
| Cash Flow from Investing | -19.88 | -12.57 | -4.89 |
| Cash Flow from Financing | 2.61 | 10.69 | -4.14 |
| Cash Flow at the End | 0.26 | 0.32 | 2.56 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.32 |
| Cash Flow from Operations | 17.21 |
| Cash Flow from Investing | -19.88 |
| Cash Flow from Financing | 2.61 |
| Cash Flow at the End | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 7.43 | 9.15 | 7.77 |
| PBIT Margin (%) | 5.41 | 7.47 | 6.27 |
| PBT Margin (%) | 4.66 | 6.04 | 4.77 |
| Net PROFIT Margin (%) | 1.56 | 3.59 | 3.33 |
| Return On Networth / Equity (%) | 4.77 | 12.14 | 12.26 |
| Return On Networth /Employed (%) | 7.65 | 12.21 | 11.78 |
| Return On Assets (%) | 2.19 | 5.86 | 6.25 |
| Total Debt / Equity (X) | 1.13 | 1.04 | 0.94 |
| Asset Turnover Ratio (%) | 1.41 | 1.63 | 1.88 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 7.43 |
| PBIT Margin (%) | 5.41 |
| PBT Margin (%) | 4.66 |
| Net PROFIT Margin (%) | 1.56 |
| Return On Networth / Equity (%) | 4.77 |
| Return On Networth /Employed (%) | 7.65 |
| Return On Assets (%) | 2.19 |
| Total Debt / Equity (X) | 1.13 |
| Asset Turnover Ratio (%) | 1.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 57.63 | 44.54 | 35.86 |
| Total Current Assets Annual | 159.00 | 144.20 | 123.07 |
| Non Current Assets Annual | 59.91 | 46.13 | 39.33 |
| Total Shareholders Funds Annual | 75.99 | 72.33 | 64.25 |
| Total Assets Annual | 218.91 | 190.33 | 162.41 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 57.63 |
| Total Current Assets Annual | 159.00 |
| Non Current Assets Annual | 59.91 |
| Total Shareholders Funds Annual | 75.99 |
| Total Assets Annual | 218.91 |
EPS (INR)
Expected
0.86
Reported
0.82
Surprise
-4.65%
Mar 2025
EPS beaten by -4.65%
Dec 2024
EPS beaten by -1.07%
Sep 2024
EPS beaten by -1.20%
