Airo Lam Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 51.18 | 53.24 | 51.30 |
Operating Expense | 51.14 | 47 | 45.81 |
Net Profit | -2.81 | 2.25 | 1.84 |
Net Profit Margin | -5.49 | 4.23 | 3.59 |
Earning Per Share | -1.87 | 1.50 | 1.22 |
EBIDTA | -0.24 | 5.87 | 5.07 |
Effective Tax Rate | -1,675 | 10.90 | 5.10 |
Particulars | Sep 2024 |
---|---|
Revenue | 51.18 |
Operating Expense | 51.14 |
Net Profit | -2.81 |
Net Profit Margin | -5.49 |
Earning Per Share | -1.87 |
EBIDTA | -0.24 |
Effective Tax Rate | -1675.00 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 205.19 | 199.46 | 168.90 |
Operating Expenses Annual | 185.52 | 182.87 | 153.97 |
Operating Profit Annual | 21.11 | 17.29 | 15.49 |
Interest Annual | 5.22 | 4.19 | 3.07 |
Depreciation | 3.86 | 3.32 | 3.01 |
Net Profit Annual | 8.29 | 7.40 | 6.73 |
Tax Annual | 3.75 | 2.38 | 2.65 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 205.19 |
Operating Expenses Annual | 185.52 |
Operating Profit Annual | 21.11 |
Interest Annual | 5.22 |
Depreciation | 3.86 |
Net Profit Annual | 8.29 |
Tax Annual | 3.75 |
*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 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 9.15 | 7.77 | 8.30 |
PBIT Margin (%) | 7.47 | 6.27 | 6.66 |
PBT Margin (%) | 6.04 | 4.77 | 4.49 |
Net PROFIT Margin (%) | 3.59 | 3.33 | 3.60 |
Return On Networth / Equity (%) | 12.14 | 12.26 | 12.69 |
Return On Networth /Employed (%) | 12.21 | 11.78 | 12.66 |
Return On Assets (%) | 5.86 | 6.25 | 6.85 |
Total Debt / Equity (X) | 1.04 | 0.94 | 0.84 |
Asset Turnover Ratio (%) | 1.63 | 1.88 | 1.90 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 9.15 |
PBIT Margin (%) | 7.47 |
PBT Margin (%) | 6.04 |
Net PROFIT Margin (%) | 3.59 |
Return On Networth / Equity (%) | 12.14 |
Return On Networth /Employed (%) | 12.21 |
Return On Assets (%) | 5.86 |
Total Debt / Equity (X) | 1.04 |
Asset Turnover Ratio (%) | 1.63 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 44.54 | 35.86 | 37.36 |
Total Current Assets Annual | 144.20 | 123.07 | 121.43 |
Non Current Assets Annual | 46.13 | 39.33 | 38.26 |
Total Shareholders Funds Annual | 72.33 | 64.25 | 56.43 |
Total Assets Annual | 190.33 | 162.41 | 159.69 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 44.54 |
Total Current Assets Annual | 144.20 |
Non Current Assets Annual | 46.13 |
Total Shareholders Funds Annual | 72.33 |
Total Assets Annual | 190.33 |
EPS (INR)
Expected
0.00
Reported
-2.16
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%