AIA Engineering Limited
NSE:AIAENG.NS
4307.1 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,537.613 | 48,380.248 | 35,231.634 | 28,187.787 | 28,804.137 | 29,674.346 | 23,747.468 | 21,634.609 | 20,524.328 | 21,071.731 | 20,164.119 | 16,879.464 | 14,166.664 | 11,369.42 | 9,497.014 | 10,232.91 | 6,911.815 | 5,230.3 | 4,069.637 |
| Cost of Revenue
| 27,046.053 | 20,658.202 | 14,749.811 | 11,454.974 | 11,763.839 | 12,254.678 | 9,822.844 | 9,885.998 | 9,297.584 | 10,056.618 | 10,020.248 | 8,859.952 | 10,274.373 | 6,582.33 | 5,692.976 | 6,334.499 | 4,455.895 | 3,495.637 | 2,724.366 |
| Gross Profit
| 21,491.56 | 27,722.046 | 20,481.823 | 16,732.813 | 17,040.298 | 17,419.668 | 13,924.624 | 11,748.611 | 11,226.744 | 11,015.113 | 10,143.871 | 8,019.512 | 3,892.291 | 4,787.09 | 3,804.038 | 3,898.411 | 2,455.92 | 1,734.663 | 1,345.271 |
| Gross Profit Ratio
| 0.443 | 0.573 | 0.581 | 0.594 | 0.592 | 0.587 | 0.586 | 0.543 | 0.547 | 0.523 | 0.503 | 0.475 | 0.275 | 0.421 | 0.401 | 0.381 | 0.355 | 0.332 | 0.331 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,344.417 | 609.342 | 444.505 | 424.741 | 415.729 | 418.764 | 384.566 | 321.235 | 253.277 | 232.013 | 315.721 | 256.504 | 579.45 | 294.16 | 246.782 | 283.963 | 172.226 | 162.198 | 143.86 |
| Selling & Marketing Expenses
| 2,812.299 | 4,765.425 | 4,660.046 | 2,670.518 | 2,177.856 | 2,045.336 | 1,473.269 | 1,135.681 | 1,105.427 | 1,230.864 | 1,108.387 | 1,028.338 | 551.165 | 638.76 | 0 | 515.713 | 416.296 | 313.277 | 291.801 |
| SG&A
| 9,156.716 | 4,765.425 | 5,104.551 | 3,095.259 | 2,593.585 | 2,464.1 | 1,857.835 | 1,456.916 | 1,358.704 | 1,462.877 | 1,424.108 | 1,284.842 | 1,130.615 | 932.92 | 246.782 | 799.676 | 588.522 | 475.475 | 435.661 |
| Other Expenses
| 2,793.37 | 2,345.394 | 8.563 | 9.691 | 109.054 | 36.788 | 20.675 | 6.619 | 5.612 | 1.698 | 17.038 | 21.574 | -60.406 | 1,370.52 | -13.984 | -20.726 | -16.807 | -24.123 | -52.783 |
| Operating Expenses
| 9,156.716 | 16,246.039 | 14,113.566 | 11,054.804 | 11,170.366 | 11,553.619 | 9,010.747 | 6,070.39 | 5,703.175 | 5,785.966 | 4,686.453 | 4,413.441 | 2,100.654 | 2,303.44 | 1,571.038 | 1,411.158 | 688.874 | 96.155 | 658.654 |
| Operating Income
| 12,334.844 | 13,821.401 | 6,288.288 | 5,678.009 | 5,869.932 | 5,866.049 | 4,913.877 | 5,678.221 | 5,523.569 | 5,229.147 | 5,457.418 | 3,606.071 | 1,791.637 | 2,483.65 | 2,233 | 2,487.253 | 1,767.046 | 1,638.508 | 686.617 |
| Operating Income Ratio
| 0.254 | 0.286 | 0.178 | 0.201 | 0.204 | 0.198 | 0.207 | 0.262 | 0.269 | 0.248 | 0.271 | 0.214 | 0.126 | 0.218 | 0.235 | 0.243 | 0.256 | 0.313 | 0.169 |
| Total Other Income Expenses Net
| 2,530.225 | -201.039 | 1,524.397 | 1,618.47 | 1,317.311 | 1,077.952 | 936.185 | 942.21 | 462.739 | 714.272 | -857.99 | -690.322 | 735.715 | -18.58 | 137.081 | 6.057 | 35.274 | -337.276 | 108.793 |
| Income Before Tax
| 14,865.069 | 13,620.362 | 7,812.685 | 7,296.479 | 7,187.243 | 6,944.001 | 5,850.062 | 6,620.431 | 5,986.308 | 5,943.419 | 4,599.428 | 2,915.749 | 2,527.352 | 2,465.07 | 2,370.081 | 2,493.31 | 1,802.32 | 1,301.232 | 795.41 |
| Income Before Tax Ratio
| 0.306 | 0.282 | 0.222 | 0.259 | 0.25 | 0.234 | 0.246 | 0.306 | 0.292 | 0.282 | 0.228 | 0.173 | 0.178 | 0.217 | 0.25 | 0.244 | 0.261 | 0.249 | 0.195 |
| Income Tax Expense
| 3,510.268 | 3,055.359 | 1,616.505 | 1,639.415 | 1,284.042 | 1,829.624 | 1,413.852 | 2,048.299 | 1,745.02 | 1,634.089 | 1,342.236 | 799.516 | 715.309 | 629.25 | 659.056 | 750.19 | 460.225 | 345.635 | 252.113 |
| Net Income
| 11,355.733 | 10,559.289 | 6,196.809 | 5,661.219 | 5,903.58 | 5,108.305 | 4,433.522 | 4,567.693 | 4,242.217 | 4,309.393 | 3,249.698 | 2,108.196 | 1,812.043 | 1,835.82 | 1,711.025 | 1,743.12 | 1,342.095 | 955.597 | 543.297 |
| Net Income Ratio
| 0.234 | 0.218 | 0.176 | 0.201 | 0.205 | 0.172 | 0.187 | 0.211 | 0.207 | 0.205 | 0.161 | 0.125 | 0.128 | 0.161 | 0.18 | 0.17 | 0.194 | 0.183 | 0.134 |
| EPS
| 120.4 | 111.95 | 65.7 | 60.02 | 62.59 | 54.16 | 47 | 48.43 | 48.44 | 45.69 | 34.45 | 22.35 | 19.13 | 19.46 | 18.1 | 18.39 | 14.18 | 10.44 | 7.19 |
| EPS Diluted
| 120.4 | 111.95 | 65.7 | 60.02 | 62.59 | 54.16 | 47 | 48.43 | 48.44 | 45.69 | 34.45 | 22.35 | 19.13 | 19.46 | 18.1 | 18.39 | 14.18 | 10.44 | 7.19 |
| EBITDA
| 13,337.559 | 14,751.802 | 8,627.145 | 7,799.213 | 7,493.157 | 7,104.41 | 5,972.401 | 6,656.706 | 6,517.426 | 6,644.516 | 5,317.903 | 3,304.518 | 2,877.058 | 2,737.62 | 2,460.346 | 2,686.143 | 1,902.738 | 1,721.655 | 755.45 |
| EBITDA Ratio
| 0.275 | 0.305 | 0.245 | 0.277 | 0.26 | 0.239 | 0.251 | 0.308 | 0.318 | 0.315 | 0.264 | 0.196 | 0.203 | 0.241 | 0.259 | 0.263 | 0.275 | 0.329 | 0.186 |