AIRO LAM Financial Statement Analysis
|
||
|
The Revenues of AIRO LAM have increased by 3.47% YoY .
The Earnings Per Share (EPS) of AIRO LAM has increased by 6.09 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AIRO LAM Last 5 Annual Financial Results
[NSE : AIROLAM]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹206 Cr | ₹199 Cr | ₹169 Cr | ₹133 Cr | ₹106 Cr |
| Expenses | ₹187 Cr | ₹183 Cr | ₹154 Cr | ₹122 Cr | ₹98 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹8.78 Cr |
| Other Income | ₹1.45 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.83 Cr | ₹0.92 Cr |
| Interest | ₹5.22 Cr | ₹4.20 Cr | ₹3.07 Cr | ₹2.34 Cr | ₹1.70 Cr |
| Depreciation | ₹3.88 Cr | ₹3.32 Cr | ₹3.05 Cr | ₹2.35 Cr | ₹1.65 Cr |
| Profit Before Tax | ₹12 Cr | ₹9.77 Cr | ₹9.13 Cr | ₹7.72 Cr | ₹6.36 Cr |
| Profit After Tax | ₹7.84 Cr | ₹7.40 Cr | ₹6.49 Cr | ₹5.46 Cr | ₹4.78 Cr |
| Consolidated Net Profit | ₹7.84 Cr | ₹7.40 Cr | ₹6.49 Cr | ₹5.46 Cr | ₹4.78 Cr |
| Earnings Per Share (Rs) | ₹5.23 | ₹4.93 | ₹4.32 | ₹3.64 | ₹3.18 |
| PAT Margin (%) | 3.38 | 3.32 | 3.47 | 3.64 | 3.82 |
| ROE(%) | 11.66 | 12.31 | 12.25 | 11.62 | 10.80 |
| ROCE(%) | 12.17 | 11.94 | 12.54 | 12.09 | 10.25 |
| Total Debt/Equity(x) | 1.12 | 0.99 | 0.90 | 0.77 | 0.78 |
Key Financials |
||
| Market Cap | : | ₹ 173.9 Cr |
| Revenue (TTM) | : | ₹ 211.8 Cr |
| Net Profit(TTM) | : | ₹ 2.4 Cr |
| EPS (TTM) | : | ₹ 1.6 |
| P/E (TTM) | : | 72.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AIRO LAM | 3.2% | -8.6% | -9.3% |
| GREENLAM INDUSTRIES | -1.8% | -0.9% | -5.2% |
| STYLAM INDUSTRIES | 4.9% | -1.7% | 25.8% |
| RUSHIL DECOR | -5.6% | -5.9% | -7.5% |
| THE WESTERN INDIAN PLYWOODS | -4.2% | -4.9% | 22.6% |
AIRO LAM Revenues
[NSE : AIROLAM]
| Y-o-Y | 3.47 % |
| 5 Yr CAGR | 18.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹206 Cr | 3.47 | |
| Mar2023 | ₹199 Cr | 18.10 | |
| Mar2022 | ₹169 Cr | 26.89 | |
| Mar2021 | ₹133 Cr | 25.12 | |
| Mar2020 | ₹106 Cr | - | |
AIRO LAM Operating Profit
[NSE : AIROLAM]
| Y-o-Y | 16.02 % |
| 5 Yr CAGR | 21.67 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 Cr | 16.02 | |
| Mar2023 | ₹17 Cr | 12.88 | |
| Mar2022 | ₹15 Cr | 26.97 | |
| Mar2021 | ₹12 Cr | 31.80 | |
| Mar2020 | ₹8.78 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.02 % |
| 5 Yr CAGR | 3.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 9.32% | 12.02 | |
| Mar2023 | 8.32% | -4.37 | |
| Mar2022 | 8.7% | 0.12 | |
| Mar2021 | 8.69% | 5.33 | |
| Mar2020 | 8.25% | - | |
AIRO LAM Profit After Tax
[NSE : AIROLAM]
| Y-o-Y | 6.06 % |
| 5 Yr CAGR | 13.19 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.84 Cr | 6.06 | |
| Mar2023 | ₹7.40 Cr | 14.00 | |
| Mar2022 | ₹6.49 Cr | 18.92 | |
| Mar2021 | ₹5.46 Cr | 14.17 | |
| Mar2020 | ₹4.78 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.81 % |
| 5 Yr CAGR | -3.01 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.38 % | 1.81 | |
| Mar2023 | 3.32 % | -4.32 | |
| Mar2022 | 3.47 % | -4.67 | |
| Mar2021 | 3.64 % | -4.71 | |
| Mar2020 | 3.82 % | - | |
AIRO LAM Earnings Per Share (EPS)
[NSE : AIROLAM]
| Y-o-Y | 6.09 % |
| 5 Yr CAGR | 13.24 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.23 | 6.09 | |
| Mar2023 | ₹4.93 | 14.12 | |
| Mar2022 | ₹4.32 | 18.68 | |
| Mar2021 | ₹3.64 | 14.47 | |
| Mar2020 | ₹3.18 | - | |
AIRO LAM Return on Capital Employed (ROCE)
[NSE : AIROLAM]
| Y-o-Y | 1.93 % |
| 5 Yr CAGR | 4.39 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.17% | 1.93 | |
| Mar2023 | 11.94% | -4.78 | |
| Mar2022 | 12.54% | 3.72 | |
| Mar2021 | 12.09% | 17.95 | |
| Mar2020 | 10.25% | - | |
AIRO LAM Share Price vs Sensex
| Current Share Price | : | ₹115.9 |
| Current MarketCap | : | ₹ 173.9 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AIRO LAM | 3.2% |
-8.6% |
-9.3% |
| SENSEX | -1.9% |
-5% |
17.5% |
AIRO LAM related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about AIRO LAM Financials
How the annual revenues of AIRO LAM have changed ?
The Revenues of AIRO LAM have increased by 3.47% YoY .
How the Earnings per Share (EPS) of AIRO LAM have changed?
The Earnings Per Share (EPS) of AIRO LAM has increased by 6.09 % YoY .
Check out Intrinsic Value of Peers of AIRO LAM
Compare Stock Analytics of Peers of AIRO LAM
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
AIRO LAM LTD vs THE WESTERN INDIAN PLYWOODS LTD vs
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
AIRO LAM LTD vs THE WESTERN INDIAN PLYWOODS LTD vs
