Aritas Vinyl Limited (BOM:544683)
India
· Delayed Price · Currency is INR 15.30
-0.25 (-1.61%)
At close: Apr 28, 2026
Aritas Vinyl Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 993.4 | 976.73 | 687.8 | 511.82 | 304.73 | - |
| Revenue Growth (YoY) | - | 42.01% | 34.38% | 67.96% | - | - |
| Cost of Revenue | 748.54 | 752.29 | 531.09 | 400.58 | 223.66 | - |
| Gross Profit | 244.86 | 224.44 | 156.71 | 111.24 | 81.07 | - |
| Selling, General & Admin | 34.33 | 30.74 | 24.26 | 16.35 | 14.05 | - |
| Other Operating Expenses | 112.91 | 108.8 | 89.2 | 64.75 | 43.37 | - |
| Operating Expenses | 160.09 | 152.02 | 121.28 | 87.83 | 63.42 | - |
| Operating Income | 84.77 | 72.42 | 35.43 | 23.41 | 17.65 | - |
| Interest Expense | -22.32 | -22.45 | -18.34 | -12.1 | -7.04 | - |
| Interest & Investment Income | 0.51 | 0.51 | 0.37 | 0.15 | 0.16 | 0.02 |
| Currency Exchange Gain (Loss) | 1.29 | 1.29 | 2.01 | 0.57 | -0.19 | - |
| Other Non Operating Income (Expenses) | -1.81 | -1.19 | 0.77 | 0.22 | -0.39 | - |
| EBT Excluding Unusual Items | 62.43 | 50.58 | 20.24 | 12.24 | 10.2 | 0.02 |
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.12 | - |
| Pretax Income | 62.43 | 50.58 | 20.24 | 12.24 | 10.09 | 0.02 |
| Income Tax Expense | 11.62 | 9.25 | 3.59 | 2.3 | 1.84 | - |
| Net Income | 50.82 | 41.33 | 16.65 | 9.95 | 8.24 | 0.02 |
| Net Income to Common | 50.82 | 41.33 | 16.65 | 9.95 | 8.24 | 0.02 |
| Net Income Growth | - | 148.20% | 67.35% | 20.70% | 41539.72% | - |
| Shares Outstanding (Basic) | - | 11 | 10 | 10 | 10 | 7 |
| Shares Outstanding (Diluted) | - | 11 | 10 | 10 | 10 | 7 |
| Shares Change (YoY) | - | 6.25% | - | - | 58.60% | - |
| EPS (Basic) | - | 3.77 | 1.62 | 0.97 | 0.80 | 0.00 |
| EPS (Diluted) | - | 3.77 | 1.62 | 0.97 | 0.80 | 0.00 |
| EPS Growth | - | 133.60% | 67.35% | 20.70% | 26158.46% | - |
| Free Cash Flow | - | 78 | -173.54 | -87.34 | -102.14 | -143.51 |
| Free Cash Flow Per Share | - | 7.12 | -16.83 | -8.47 | -9.91 | -22.08 |
| Gross Margin | 24.65% | 22.98% | 22.78% | 21.73% | 26.60% | - |
| Operating Margin | 8.53% | 7.41% | 5.15% | 4.57% | 5.79% | - |
| Profit Margin | 5.12% | 4.23% | 2.42% | 1.94% | 2.71% | - |
| Free Cash Flow Margin | - | 7.99% | -25.23% | -17.06% | -33.52% | - |
| EBITDA | 99.72 | 84.9 | 43.25 | 30.14 | 23.66 | - |
| EBITDA Margin | 10.04% | 8.69% | 6.29% | 5.89% | 7.76% | - |
| D&A For EBITDA | 14.95 | 12.49 | 7.82 | 6.73 | 6.01 | - |
| EBIT | 84.77 | 72.42 | 35.43 | 23.41 | 17.65 | - |
| EBIT Margin | 8.53% | 7.41% | 5.15% | 4.57% | 5.79% | - |
| Effective Tax Rate | 18.61% | 18.29% | 17.73% | 18.74% | 18.27% | - |
| Revenue as Reported | 996.23 | 980.19 | 692.46 | 514.2 | 304.96 | 0.02 |
Source: S&P Capital IQ. Standard template. Financial Sources.