Airan Limited (AIRAN.NS) - Income Statement

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AIRAN.NS
Financials

32.74 (INR) • At close November 12, 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
Revenue Numbers are in millions	1,054.966	973.853	872.822	662.974	576.795	485.267	373.073	288.728	259.271	191.498	143.513	112.071	99.297
Cost of Revenue Numbers are in millions	833.783	726.937	669.381	494.059	404.086	349.785	149.973	163.6	148.738	114.937	82.076	40.655	37.173
Gross Profit Numbers are in millions	221.183	246.916	203.441	168.915	172.709	135.482	223.1	125.128	110.533	76.561	61.437	71.416	62.124
Gross Profit Ratio Numbers are in millions	0.21	0.254	0.233	0.255	0.299	0.279	0.598	0.433	0.426	0.4	0.428	0.637	0.626
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	4.885	13.6	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.75	21.864	17.277	14.979	11.856	14.465	19.086	8.997	12.533	8.744	12.822	8.505	9.399
Selling & Marketing Expenses Numbers are in millions	31.172	9.011	0.925	0.237	2.693	2.254	2.555	1.644	2.07	0	0.693	0.136	0.355
SG&A Numbers are in millions	79.922	30.875	18.202	15.216	14.549	16.719	21.641	10.641	14.603	8.744	13.515	8.641	9.754
Other Expenses Numbers are in millions	30.522	29.65	1.094	1.169	0.835	1.317	0.195	0.537	0.571	1.505	0.532	0.066	0.001
Operating Expenses Numbers are in millions	79.922	132.233	136.022	106.548	104.077	67.991	166.579	99.068	91.292	65.422	47.191	61.853	54.792
Operating Income Numbers are in millions	141.261	144.333	67.278	61.076	68.632	67.491	56.521	23.505	19.241	11.139	14.246	9.563	7.332
Operating Income Ratio Numbers are in millions	0.134	0.148	0.077	0.092	0.119	0.139	0.152	0.081	0.074	0.058	0.099	0.085	0.074
Total Other Income Expenses Net Numbers are in millions	27.452	-6.132	54.044	14.091	11.741	-9.134	10.03	5.052	-0.852	0.371	-1.763	2.188	5.104
Income Before Tax Numbers are in millions	168.713	138.199	121.557	76.458	80.373	86.521	68.929	31.112	19.779	11.51	12.483	11.751	12.436
Income Before Tax Ratio Numbers are in millions	0.16	0.142	0.139	0.115	0.139	0.178	0.185	0.108	0.076	0.06	0.087	0.105	0.125
Income Tax Expense Numbers are in millions	39.817	30.932	21.258	17.601	13.132	24.549	18.264	8.117	5.312	3.37	3.857	3.631	5.481
Net Income Numbers are in millions	125.465	103.586	96.147	58.562	67.242	61.972	50.665	22.995	14.467	8.14	8.626	8.12	6.955
Net Income Ratio Numbers are in millions	0.119	0.106	0.11	0.088	0.117	0.128	0.136	0.08	0.056	0.043	0.06	0.072	0.07
EPS Numbers are in millions	0.98	0.83	0.77	0.47	0.55	0.51	0.41	0.18	0.1	0.065	0.069	0.065	0.056
EPS Diluted Numbers are in millions	0.98	0.83	0.77	0.47	0.55	0.51	0.41	0.18	0.1	0.065	0.069	0.065	0.056
EBITDA Numbers are in millions	226.361	195.762	177.477	127.456	129.077	119.135	105.022	65.455	53.692	34.478	24.353	22.135	20.621
EBITDA Ratio Numbers are in millions	0.186	0.201	0.162	0.181	0.23	0.226	0.231	0.186	0.184	0.17	0.17	0.198	0.199

Airan Limited

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