Aaron Industries Limited (AARON.NS)
INR 362.0
(-0.03%)
INR 362.0
(-0.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 632.26 Million | 558.49 Million | 373.79 Million | 249.24 Million | 213.99 Million | 175.44 Million |
| Cost of Revenue | 486.9 Million | 381.59 Million | 259.79 Million | 166.52 Million | 149.64 Million | 122.33 Million |
| Gross Profit | 145.35 Million | 176.89 Million | 114 Million | 82.71 Million | 64.34 Million | 53.11 Million |
| Operating Expenses | 48.35 Million | 93.09 Million | 63.31 Million | 54.76 Million | 39.25 Million | 34.66 Million |
| Selling, General and Administrative Expenses | 48.35 Million | 11.51 Million | 8.64 Million | 7.63 Million | 7.17 Million | 6.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 633 Thousand | 1000.00 | 879 Thousand | 785.28 Thousand | 73.93 Thousand |
| Cost and Expenses | 535.26 Million | 474.68 Million | 323.1 Million | 221.29 Million | 188.9 Million | 156.99 Million |
| Operating Income | 97 Million | 84.31 Million | 50.67 Million | 28.48 Million | 25.13 Million | 18.41 Million |
| Interest Expense | 13.44 Million | 10.09 Million | 1.45 Million | 4.02 Million | 5.42 Million | 2.07 Million |
| Income Tax Expense | 21.68 Million | 20.3 Million | 11.51 Million | 5.29 Million | 5.89 Million | 5.14 Million |
| Earnings before Tax | 84.99 Million | 74.34 Million | 48.6 Million | 24.56 Million | 20.13 Million | 15.73 Million |
| Net Income | 63.3 Million | 54.04 Million | 37.09 Million | 19.27 Million | 13.44 Million | 10.58 Million |
| Earnings Per Share Basic | 6.00 | 5.38 | 3.69 | 1.92 | 0.70 | 1.19 |
| Earnings Per Share Diluted | 6.04 | 5.38 | 3.69 | 1.92 | 0.70 | 1.17 |
| Weighted Average Shares Outstanding | 10.55 Million | 10.04 Million | 10.04 Million | 10.04 Million | 19.17 Million | 8.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.04 Million | 10.04 Million | 10.04 Million | 19.17 Million | 9.02 Million |
| Gross Margin | 0.23 | 0.32 | 0.30 | 0.33 | 0.30 | 0.30 |
| EBIT Margin | 0.18 | 0.17 | 0.16 | 0.14 | 0.14 | 0.11 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.08 | 0.06 | 0.06 |
| EBITDA | 112.68 Million | 96.54 Million | 59.03 Million | 35.3 Million | 31.04 Million | 20.44 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.14 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 182.92 Million | 171.91 Million | 632.26 Million | 190.79 Million | 146.22 Million | 140.02 Million |
| Cost of Revenue | 139.3 Million | 130.77 Million | 486.9 Million | 144.88 Million | 113.65 Million | 89.36 Million |
| Gross Profit | 43.62 Million | 41.14 Million | 145.35 Million | 45.91 Million | 32.56 Million | 50.66 Million |
| Operating Expenses | 16.09 Million | 12.56 Million | 48.35 Million | 13.43 Million | 10.93 Million | 32.35 Million |
| Selling, General and Administrative Expenses | 16.09 Million | 12.56 Million | - | 13.43 Million | 10.93 Million | 14.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 511 Thousand | 1.43 Million | 864 Thousand | 278 Thousand | 168 Thousand |
| Cost and Expenses | 155.39 Million | 143.34 Million | 535.26 Million | 158.31 Million | 124.58 Million | 121.71 Million |
| Operating Income | 27.53 Million | 28.57 Million | 97 Million | 32.47 Million | 21.63 Million | 18.47 Million |
| Interest Expense | 3.05 Million | 2.98 Million | 14.24 Million | 3.34 Million | 4.22 Million | 4.24 Million |
| Income Tax Expense | 6.83 Million | 7.4 Million | 21.68 Million | 7.54 Million | 5.69 Million | 2.25 Million |
| Earnings before Tax | 25.05 Million | 26.1 Million | 84.99 Million | 30.79 Million | 17.68 Million | 14.23 Million |
| Net Income | 18.21 Million | 18.69 Million | 63.3 Million | 23.25 Million | 11.99 Million | 11.98 Million |
| Earnings Per Share Basic | 1.74 | 1.78 | - | 2.22 | 1.15 | 1.14 |
| Earnings Per Share Diluted | 1.74 | 1.78 | - | 2.22 | 1.15 | 1.14 |
| Weighted Average Shares Outstanding | 10.47 Million | 10.47 Million | 10.55 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.47 Million | 10.55 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.24 | 0.22 | 0.36 |
| EBIT Margin | 0.18 | 0.19 | - | 0.19 | 0.17 | 0.16 |
| Profit Margin | 0.10 | 0.11 | 0.10 | 0.12 | 0.08 | 0.09 |
| EBITDA | 32.68 Million | 32.97 Million | - | 36.33 Million | 25.28 Million | 21.95 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.15 | 0.17 | 0.15 | 0.13 |
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