Airan Limited
NSE:AIRAN.NS
34.54 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.604 | 297.374 | 252.519 | 266.368 | 238.724 | 256.956 | 263.982 | 242.005 | 210.911 | 255.235 | 213.391 | 210.67 | 193.526 | 219.66 | 194.495 | 144.351 | 104.506 | 162.105 | 157.969 | 127.568 | 129.153 | 142.012 | 109.067 | 135.596 | 98.592 |
| Cost of Revenue
| 209.383 | 210.358 | 208.63 | 199.821 | 189.795 | 181.373 | 190.885 | 182.09 | 172.589 | 180.162 | 167.374 | 167.587 | 154.258 | 141.592 | 145.727 | 118.316 | 88.423 | 114.637 | 108.382 | 28.542 | 26.364 | 106.561 | 79.359 | 98.034 | 31.041 |
| Gross Profit
| 52.221 | 87.016 | 43.889 | 66.547 | 48.929 | 75.583 | 73.097 | 59.915 | 38.322 | 75.073 | 46.017 | 43.083 | 39.268 | 78.068 | 48.768 | 26.035 | 16.083 | 47.468 | 49.587 | 99.026 | 102.789 | 35.451 | 29.708 | 37.562 | 67.551 |
| Gross Profit Ratio
| 0.2 | 0.293 | 0.174 | 0.25 | 0.205 | 0.294 | 0.277 | 0.248 | 0.182 | 0.294 | 0.216 | 0.205 | 0.203 | 0.355 | 0.251 | 0.18 | 0.154 | 0.293 | 0.314 | 0.776 | 0.796 | 0.25 | 0.272 | 0.277 | 0.685 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.885 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 13.823 | 7.744 | 14.529 | 13.742 | 20.195 | 24.47 | 21.231 | 19.958 | 46.857 | 26.195 | 30.851 | 23.646 | 36.862 | 24.099 | 13.059 | 6.464 | 54.028 | 24.177 | 14.607 | 15.244 | 54.947 | 17.167 | 23.095 | 14.685 |
| Selling & Marketing Expenses
| 0 | 8.042 | 7.063 | 5.43 | 7.391 | 9.011 | -2.867 | -4.842 | -2.054 | 0.832 | -9.069 | -15.844 | -9.981 | 0.237 | 0 | 0 | 0 | 2.693 | 0 | 0 | 0 | 2.254 | 0 | 0 | 0 |
| SG&A
| 14.102 | 21.865 | 14.807 | 19.959 | 21.133 | 24.912 | 21.603 | 16.389 | 17.904 | 17.622 | 17.126 | 15.007 | 13.665 | 14.777 | 24.099 | 13.059 | 6.464 | 43.557 | 24.177 | 14.607 | 15.244 | 51.068 | 17.167 | 23.095 | 14.685 |
| Other Expenses
| 219.513 | 5.596 | 9.681 | 6.115 | 9.13 | 3.619 | 9.391 | 4.28 | 12.119 | -39.063 | 16.637 | 14.335 | 9.185 | -18.753 | 1.22 | 13.739 | 4.832 | -16.616 | 5.761 | 7.647 | 4.043 | -22.519 | 6.776 | 10.706 | 6.354 |
| Operating Expenses
| 14.102 | 21.865 | 14.807 | 34.125 | 32.193 | 38.992 | 34.845 | 28.925 | 29.473 | 52.883 | 30.269 | 27.509 | 25.361 | 42.707 | 24.621 | 22.367 | 16.757 | 34.591 | 27.084 | 82.405 | 86.158 | 1.1 | 22.705 | 21.44 | 57.535 |
| Operating Income
| 38.119 | 65.151 | 29.082 | 38.537 | 25.866 | 40.21 | 47.643 | 35.27 | 20.968 | 40.941 | 32.385 | 29.909 | 23.092 | 35.798 | 25.367 | 17.407 | 4.158 | 18.337 | 28.264 | 24.268 | 20.675 | 50.552 | 13.779 | 26.828 | 16.369 |
| Operating Income Ratio
| 0.146 | 0.219 | 0.115 | 0.145 | 0.108 | 0.156 | 0.18 | 0.146 | 0.099 | 0.16 | 0.152 | 0.142 | 0.119 | 0.163 | 0.13 | 0.121 | 0.04 | 0.113 | 0.179 | 0.19 | 0.16 | 0.356 | 0.126 | 0.198 | 0.166 |
| Total Other Income Expenses Net
| 219.326 | 3.412 | 9.15 | -0.905 | -1.407 | -1.27 | -2.575 | -1.118 | -1.171 | -0.824 | -0.983 | -1.09 | -1.873 | -3.071 | -0.555 | -0.639 | -2.004 | -5.941 | -1.808 | -1.734 | -1.688 | -13.505 | -2.23 | -3.266 | -2.005 |
| Income Before Tax
| 257.445 | 68.563 | 38.232 | 37.632 | 24.459 | 38.94 | 45.068 | 34.152 | 19.797 | 40.117 | 31.402 | 28.819 | 21.219 | 32.727 | 24.812 | 16.768 | 2.154 | 12.396 | 26.456 | 22.534 | 18.987 | 37.047 | 11.549 | 23.562 | 14.364 |
| Income Before Tax Ratio
| 0.984 | 0.231 | 0.151 | 0.141 | 0.102 | 0.152 | 0.171 | 0.141 | 0.094 | 0.157 | 0.147 | 0.137 | 0.11 | 0.149 | 0.128 | 0.116 | 0.021 | 0.076 | 0.167 | 0.177 | 0.147 | 0.261 | 0.106 | 0.174 | 0.146 |
| Income Tax Expense
| 39.629 | 20.591 | 6.61 | 6.458 | 6.175 | 10.303 | 8.643 | 8.41 | 3.576 | 4.77 | 4.757 | 6.568 | 5.163 | 7.7 | 0.5 | 8.826 | 0.574 | -10.513 | 10.35 | 7.714 | 5.58 | 9.912 | 4.461 | 5.893 | 4.283 |
| Net Income
| 217.392 | 46.198 | 30.422 | 30.592 | 18.253 | 28.024 | 34.599 | 24.75 | 15.972 | 33.488 | 25.364 | 21.575 | 15.72 | 24.732 | 24.312 | 7.942 | 1.58 | 22.909 | 16.106 | 14.82 | 13.407 | 27.135 | 7.088 | 17.669 | 10.081 |
| Net Income Ratio
| 0.831 | 0.155 | 0.12 | 0.115 | 0.076 | 0.109 | 0.131 | 0.102 | 0.076 | 0.131 | 0.119 | 0.102 | 0.081 | 0.113 | 0.125 | 0.055 | 0.015 | 0.141 | 0.102 | 0.116 | 0.104 | 0.191 | 0.065 | 0.13 | 0.102 |
| EPS
| 1.74 | 0.35 | 0.24 | 0.24 | 0.15 | 0.22 | 0.28 | 0.21 | 0.13 | 0.27 | 0.21 | 0.18 | 0.13 | 0.19 | 0.19 | 0.06 | 0.01 | 0.19 | 0.13 | 0.12 | 0.11 | 0.06 | 0.06 | 0.14 | 0.08 |
| EPS Diluted
| 1.74 | 0.35 | 0.24 | 0.24 | 0.15 | 0.22 | 0.28 | 0.21 | 0.13 | 0.27 | 0.21 | 0.18 | 0.13 | 0.19 | 0.19 | 0.06 | 0.01 | 0.19 | 0.13 | 0.12 | 0.11 | 0.06 | 0.06 | 0.14 | 0.08 |
| EBITDA
| 51.669 | 78.809 | 44.775 | 52.703 | 36.926 | 54.29 | 60.885 | 47.806 | 32.537 | 54.628 | 45.528 | 42.411 | 34.788 | 48.496 | 36.733 | 27.479 | 13.362 | 29.266 | 39.114 | 34.341 | 30.2 | 32.001 | 25.942 | 40.696 | 29.55 |
| EBITDA Ratio
| 0.198 | 0.265 | 0.177 | 0.198 | 0.155 | 0.211 | 0.231 | 0.198 | 0.154 | 0.214 | 0.213 | 0.201 | 0.18 | 0.221 | 0.189 | 0.19 | 0.128 | 0.181 | 0.248 | 0.269 | 0.234 | 0.225 | 0.238 | 0.3 | 0.3 |