Aurionpro Solutions Limited
NSE:AURIONPRO.NS
1789.35 (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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,874.715 | 6,593.316 | 5,050.122 | 3,740.177 | 4,550.204 | 5,221.508 | 4,184.557 | 6,382.804 | 7,104.294 | 7,371.395 | 6,487.377 | 5,686.41 | 4,826.543 | 4,237.327 | 3,366.971 | 2,744.068 | 1,760.473 | 1,022.957 | 231.849 | 100.96 |
| Cost of Revenue
| 6,518.467 | 2,479.305 | 1,848.787 | 1,085.515 | 1,527.725 | 1,818.551 | 1,222.998 | 1,759.471 | 2,389.043 | 74.606 | 2.358 | -26.984 | 1,442.049 | 1,783.753 | 3.022 | 7.457 | -18.739 | 0 | 0 | 0 |
| Gross Profit
| 2,356.248 | 4,114.011 | 3,201.335 | 2,654.662 | 3,022.479 | 3,402.957 | 2,961.559 | 4,623.333 | 4,715.251 | 7,296.789 | 6,485.019 | 5,713.394 | 3,384.494 | 2,453.574 | 3,363.949 | 2,736.611 | 1,779.212 | 1,022.957 | 231.849 | 100.96 |
| Gross Profit Ratio
| 0.266 | 0.624 | 0.634 | 0.71 | 0.664 | 0.652 | 0.708 | 0.724 | 0.664 | 0.99 | 1 | 1.005 | 0.701 | 0.579 | 0.999 | 0.997 | 1.011 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 138.764 | 97.244 | 74.385 | 105.015 | 119.967 | 91.765 | 171.043 | 172.326 | 128.751 | 245.518 | 164.982 | 183.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 18.822 | 53.2 | 22.994 | 42.911 | 0 | 0 | 30.913 | 28.312 | 17.148 | 36.44 | 26.203 | 21.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 628.29 | 157.586 | 150.444 | 97.379 | 147.926 | 119.967 | 91.765 | 201.956 | 172.326 | 145.899 | 701.25 | 529.158 | 205.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 90.507 | 43.319 | 12.073 | 14.241 | 26.04 | 25.148 | 27.135 | 2.061 | 2.465 | 0 | 0 | 0 | -258.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 628.29 | 2,822.056 | 2,218.948 | 3,123.246 | 2,539.093 | 2,502.52 | 2,475.343 | 4,076.313 | 3,920.615 | 6,407.132 | 6,038.562 | 5,248.139 | 2,682.911 | 1,816.249 | 2,805.825 | 2,242.99 | 1,366.437 | 816.857 | 168.218 | 69.028 |
| Operating Income
| 1,727.958 | 1,330.926 | 976.065 | -468.584 | 483.386 | 900.437 | 479.894 | 370.392 | 798.524 | 975.126 | 402.619 | 420.255 | 451.632 | 637.325 | 558.124 | 493.621 | 412.775 | 206.1 | 63.631 | 31.932 |
| Operating Income Ratio
| 0.195 | 0.202 | 0.193 | -0.125 | 0.106 | 0.172 | 0.115 | 0.058 | 0.112 | 0.132 | 0.062 | 0.074 | 0.094 | 0.15 | 0.166 | 0.18 | 0.234 | 0.201 | 0.274 | 0.316 |
| Total Other Income Expenses Net
| -40.206 | -107.706 | -29.496 | -677.742 | -140.601 | -143.977 | -86.486 | 104.515 | -175.549 | -2,385.527 | 88.761 | 1.059 | 4.851 | -44.589 | -93.562 | -14.559 | -33.062 | -4.181 | -0.628 | -1.256 |
| Income Before Tax
| 1,687.752 | 1,223.22 | 946.569 | -1,146.326 | 342.785 | 756.46 | 393.408 | 474.907 | 622.975 | -1,410.401 | 491.38 | 421.314 | 456.483 | 592.736 | 464.562 | 479.062 | 379.713 | 201.919 | 63.003 | 30.676 |
| Income Before Tax Ratio
| 0.19 | 0.186 | 0.187 | -0.306 | 0.075 | 0.145 | 0.094 | 0.074 | 0.088 | -0.191 | 0.076 | 0.074 | 0.095 | 0.14 | 0.138 | 0.175 | 0.216 | 0.197 | 0.272 | 0.304 |
| Income Tax Expense
| 258.485 | 204.363 | 190.831 | 29.329 | 25.875 | 149.267 | 14.495 | 68.676 | 72.074 | 28.266 | -112.523 | -37.194 | 21.146 | 93.116 | 59.605 | 70.72 | 68.738 | 29.304 | 2.722 | 2.912 |
| Net Income
| 1,409.723 | 973.293 | 706.718 | -1,219.487 | 319.309 | 569.547 | 293.72 | 434.623 | 541.721 | -1,437.581 | 600.346 | 458.272 | 435.338 | 499.62 | 404.957 | 408.343 | 310.975 | 172.615 | 60.281 | 27.764 |
| Net Income Ratio
| 0.159 | 0.148 | 0.14 | -0.326 | 0.07 | 0.109 | 0.07 | 0.068 | 0.076 | -0.195 | 0.093 | 0.081 | 0.09 | 0.118 | 0.12 | 0.149 | 0.177 | 0.169 | 0.26 | 0.275 |
| EPS
| 30.24 | 21.34 | 15.5 | -26.74 | 7.16 | 12.05 | 6.38 | 7.93 | 13 | -36.85 | 17.26 | 14.02 | 13.64 | 15.37 | 13.82 | 14.08 | 12.43 | 7.86 | 3.29 | 1.83 |
| EPS Diluted
| 29.13 | 21.34 | 15.5 | -26.74 | 7.16 | 12.05 | 6.38 | 7.56 | 13 | -36.85 | 17.26 | 14.02 | 13.64 | 15.37 | 13.5 | 14.08 | 12.43 | 7.85 | 3.29 | 1.83 |
| EBITDA
| 1,934.281 | 1,489.426 | 1,149.592 | 915.067 | 987.879 | 1,268.365 | 802.359 | 632.275 | 963.868 | 1,352.104 | 764.45 | 742.885 | 779.991 | 902.78 | 780.123 | 684.324 | 486.099 | 234.084 | 73.457 | 36.566 |
| EBITDA Ratio
| 0.218 | 0.226 | 0.228 | 0.245 | 0.217 | 0.243 | 0.192 | 0.099 | 0.136 | 0.183 | 0.118 | 0.131 | 0.162 | 0.213 | 0.232 | 0.249 | 0.276 | 0.229 | 0.317 | 0.362 |