Airo Lam Limited (AIROLAM.NS)
INR 137.0
(-0.78%)
INR 137.0
(-0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 1.99 Billion | 1.68 Billion | 1.33 Billion | 1.06 Billion | 1.11 Billion |
| Cost of Revenue | 1.47 Billion | 1.32 Billion | 1.13 Billion | 915.2 Million | 705.96 Million | 764.41 Million |
| Gross Profit | 593.08 Million | 670 Million | 556.3 Million | 417.56 Million | 357.88 Million | 354.38 Million |
| Operating Expenses | 439.47 Million | 527.78 Million | 435.36 Million | 295.52 Million | 273.89 Million | 274.91 Million |
| Selling, General and Administrative Expenses | 439.47 Million | 173.4 Million | 132.71 Million | 69.67 Million | 76.67 Million | 92.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 659.9 Thousand | 2.85 Million | 3.25 Million | 237.75 Thousand | 318.37 Thousand |
| Cost and Expenses | 1.91 Billion | 1.85 Billion | 1.56 Billion | 1.21 Billion | 979.86 Million | 1.03 Billion |
| Operating Income | 153.61 Million | 133.34 Million | 108.41 Million | 117.96 Million | 81.96 Million | 75.26 Million |
| Interest Expense | 52.23 Million | 35.62 Million | 22.78 Million | 18.2 Million | 14.51 Million | 18.31 Million |
| Income Tax Expense | 37.47 Million | 23.77 Million | 26.06 Million | 22.62 Million | 15.77 Million | 17.48 Million |
| Earnings before Tax | 115.9 Million | 97.72 Million | 91.63 Million | 77.17 Million | 63.55 Million | 59.77 Million |
| Net Income | 78.42 Million | 73.95 Million | 64.87 Million | 54.55 Million | 47.77 Million | 42.28 Million |
| Earnings Per Share Basic | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | 2.82 |
| Earnings Per Share Diluted | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | 2.82 |
| Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
| Gross Margin | 0.29 | 0.34 | 0.33 | 0.31 | 0.34 | 0.32 |
| EBIT Margin | 0.10 | 0.08 | 0.08 | 0.10 | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 206.95 Million | 172.86 Million | 152.48 Million | 137.22 Million | 91.02 Million | 98.52 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.09 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 517.85 Million | 522.83 Million | 509.19 Million | 2.06 Billion | 562.66 Million | 499.52 Million |
| Cost of Revenue | 654.91 Million | 383.69 Million | 371.01 Million | 1.47 Billion | 403.9 Million | 345.9 Million |
| Gross Profit | -137.06 Million | 139.14 Million | 138.17 Million | 590.57 Million | 158.75 Million | 153.62 Million |
| Operating Expenses | -104.44 Million | 104.44 Million | 104.26 Million | 436.96 Million | 115.32 Million | 121.55 Million |
| Selling, General and Administrative Expenses | -104.44 Million | 104.44 Million | 104.26 Million | - | 115.32 Million | 121.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.72 Million | 6.34 Million | 14.52 Million | 662 Thousand | 5.83 Million |
| Cost and Expenses | 550.47 Million | 488.13 Million | 475.27 Million | 1.91 Billion | 519.23 Million | 467.46 Million |
| Operating Income | -32.62 Million | 34.7 Million | 33.91 Million | 153.61 Million | 43.43 Million | 32.06 Million |
| Interest Expense | 3.09 Million | 19.24 Million | 16.5 Million | 52.23 Million | 12.26 Million | 12.24 Million |
| Income Tax Expense | -3.93 Million | 10.44 Million | 7.07 Million | 37.47 Million | 11.31 Million | 9.09 Million |
| Earnings before Tax | -36.36 Million | 31.18 Million | 23.76 Million | 115.9 Million | 31.82 Million | 25.65 Million |
| Net Income | -32.42 Million | 20.73 Million | 16.68 Million | 78.42 Million | 18.8 Million | 16.56 Million |
| Earnings Per Share Basic | -2.16 | 1.38 | 1.11 | - | 1.37 | 1.10 |
| Earnings Per Share Diluted | -2.16 | 1.38 | 1.11 | - | 1.37 | 1.10 |
| Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
| Gross Margin | -0.26 | 0.27 | 0.27 | 0.29 | 0.28 | 0.31 |
| EBIT Margin | 0.35 | 0.09 | 0.09 | - | 0.09 | 0.08 |
| Profit Margin | -0.06 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 181.58 Million | 45.08 Million | 46.97 Million | - | 52.08 Million | 40.72 Million |
| Earnings Before Tax Margin | -0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.06 |
ALOD
OSM
CTSO
ARML3
4161
3773