Authum Investment & Infrastructure Limited (NSE:AIIL)
432.15
-5.80 (-1.32%)
At close: Mar 6, 2026
NSE:AIIL 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Interest and Dividend Income | 4,445 | 4,445 | 5,501 | 1,396 | 376.47 | 187.86 | Upgrade
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| Total Interest Expense | 1,504 | 513.8 | 759.6 | 2,808 | 281.02 | 206.67 | Upgrade
|
| Net Interest Income | 2,941 | 3,931 | 4,742 | -1,412 | 95.45 | -18.81 | Upgrade
|
| Commissions and Fees | 750.7 | 750.7 | 15.7 | 11.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4,696 | 4,685 | 1.19 | Upgrade
|
| Other Revenue | 30,829 | 39,271 | 19,640 | -1,326 | 4,012 | 2,370 | Upgrade
|
| Revenue Before Loan Losses | 34,521 | 43,953 | 24,397 | 1,971 | 8,793 | 2,353 | Upgrade
|
| Provision for Loan Losses | 1,522 | 2,650 | -19,303 | -760.3 | - | - | Upgrade
|
| Revenue | 32,999 | 41,303 | 43,700 | 2,731 | 8,793 | 2,353 | Upgrade
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| Revenue Growth (YoY) | -27.37% | -5.49% | 1500.26% | -68.94% | 273.71% | - | Upgrade
|
| Salaries & Employee Benefits | 725.8 | 476.8 | 422.7 | 145.4 | 8.04 | 7 | Upgrade
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| Cost of Services Provided | 431.2 | 253.2 | 314.4 | 181.3 | 0.87 | 0.33 | Upgrade
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| Other Operating Expenses | -577.2 | -331.5 | -196.3 | 164.6 | 523.09 | 30 | Upgrade
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| Total Operating Expenses | 732.7 | 460.2 | 589.3 | 585.3 | 532.92 | 37.34 | Upgrade
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| Operating Income | 32,266 | 40,843 | 43,111 | 2,146 | 8,260 | 2,316 | Upgrade
|
| EBT Excluding Unusual Items | 32,602 | 41,179 | 42,977 | 2,144 | 8,260 | 2,316 | Upgrade
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| Gain (Loss) on Sale of Investments | -478.3 | -478.3 | -1,263 | 111.4 | - | -737.24 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,601 | - | - | Upgrade
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| Other Unusual Items | - | - | 575.9 | 42,859 | - | - | Upgrade
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| Pretax Income | 32,095 | 40,672 | 42,256 | 43,514 | 8,259 | 1,573 | Upgrade
|
| Income Tax Expense | -4,249 | -1,742 | -592.7 | 473.5 | 1,572 | 219.5 | Upgrade
|
| Net Income | 36,335 | 42,414 | 42,848 | 43,040 | 6,687 | 1,353 | Upgrade
|
| Net Income to Common | 36,335 | 42,414 | 42,848 | 43,040 | 6,687 | 1,353 | Upgrade
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| Net Income Growth | -9.52% | -1.01% | -0.45% | 543.61% | 394.23% | - | Upgrade
|
| Shares Outstanding (Basic) | 849 | 849 | 849 | 849 | 838 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 849 | 849 | 849 | 849 | 838 | 582 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | 1.30% | 44.02% | 0.99% | Upgrade
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| EPS (Basic) | 42.80 | 49.94 | 50.46 | 50.68 | 7.98 | 2.32 | Upgrade
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| EPS (Diluted) | 42.79 | 49.94 | 50.46 | 50.68 | 7.98 | 2.32 | Upgrade
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| EPS Growth | -9.51% | -1.01% | -0.45% | 535.43% | 243.20% | - | Upgrade
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| Free Cash Flow | - | 2,577 | 32,422 | 2,393 | 2,608 | 2,173 | Upgrade
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| Free Cash Flow Per Share | - | 3.03 | 38.18 | 2.82 | 3.11 | 3.73 | Upgrade
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| Dividend Per Share | 0.100 | 0.300 | - | - | - | - | Upgrade
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| Operating Margin | 97.78% | 98.89% | 98.65% | 78.57% | 93.94% | 98.41% | Upgrade
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| Profit Margin | 110.11% | 102.69% | 98.05% | 1576.11% | 76.05% | 57.51% | Upgrade
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| Free Cash Flow Margin | - | 6.24% | 74.19% | 87.62% | 29.66% | 92.37% | Upgrade
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| Effective Tax Rate | - | - | - | 1.09% | 19.03% | 13.96% | Upgrade
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| Revenue as Reported | 37,680 | 46,122 | 26,112 | 5,420 | 9,073 | 2,554 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.