AiroLam Ltd
NSE:AIROLAM
AiroLam Ltd
NSE:AIROLAM
Price:
93.93
INR
-0.06%
Market Closed
Market Cap:
₹1.4B
Income Statement
Earnings Waterfall
AiroLam Ltd
AiroLam Ltd
Income Statement
AiroLam Ltd
AiroLam Ltd
Currency: INR
| Sep-2020 | Mar-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
18
|
0
|
23
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 052
N/A
|
1 333
+27%
|
1 215
-9%
|
1 689
+39%
|
1 416
-16%
|
1 874
+32%
|
1 962
+5%
|
1 995
+2%
|
1 943
-3%
|
1 985
+2%
|
2 077
+5%
|
2 064
-1%
|
2 100
+2%
|
2 118
+1%
|
2 090
-1%
|
2 142
+3%
|
2 156
+1%
|
2 257
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(705)
|
(904)
|
(803)
|
(1 118)
|
(925)
|
(1 214)
|
(1 300)
|
(1 347)
|
(1 273)
|
(1 289)
|
(1 332)
|
(1 343)
|
(1 333)
|
(1 462)
|
(1 442)
|
(1 433)
|
(1 453)
|
(1 417)
|
|
| Gross Profit |
347
N/A
|
429
+24%
|
412
-4%
|
571
+39%
|
491
-14%
|
660
+34%
|
661
+0%
|
648
-2%
|
670
+3%
|
695
+4%
|
745
+7%
|
721
-3%
|
767
+6%
|
656
-14%
|
647
-1%
|
709
+10%
|
704
-1%
|
840
+19%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(286)
|
(337)
|
(325)
|
(463)
|
(397)
|
(546)
|
(539)
|
(511)
|
(527)
|
(540)
|
(578)
|
(566)
|
(624)
|
(579)
|
(590)
|
(619)
|
(630)
|
(686)
|
|
| Selling, General & Administrative |
(70)
|
(70)
|
(67)
|
(97)
|
(80)
|
(108)
|
(112)
|
(478)
|
(115)
|
(119)
|
(116)
|
(528)
|
(136)
|
(110)
|
(121)
|
(573)
|
(115)
|
(143)
|
|
| Depreciation & Amortization |
(17)
|
(23)
|
(20)
|
(30)
|
(24)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(39)
|
(41)
|
(247)
|
(250)
|
(46)
|
(250)
|
(49)
|
|
| Other Operating Expenses |
(199)
|
(244)
|
(238)
|
(335)
|
(293)
|
(406)
|
(394)
|
0
|
(379)
|
(387)
|
(428)
|
0
|
(447)
|
(221)
|
(218)
|
0
|
(265)
|
(494)
|
|
| Operating Income |
61
N/A
|
92
+50%
|
87
-6%
|
108
+25%
|
94
-13%
|
114
+21%
|
123
+7%
|
136
+11%
|
143
+5%
|
155
+9%
|
167
+7%
|
154
-7%
|
142
-8%
|
78
-45%
|
58
-26%
|
90
+56%
|
74
-18%
|
153
+109%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(19)
|
(18)
|
(20)
|
(23)
|
(26)
|
(37)
|
(39)
|
(41)
|
(47)
|
(48)
|
(50)
|
(43)
|
(60)
|
(51)
|
(49)
|
(38)
|
(58)
|
(74)
|
|
| Total Other Income |
26
|
3
|
(1)
|
6
|
11
|
16
|
8
|
2
|
7
|
8
|
6
|
5
|
29
|
22
|
24
|
(10)
|
14
|
14
|
|
| Pre-Tax Income |
68
N/A
|
77
+13%
|
66
-15%
|
92
+40%
|
80
-13%
|
94
+18%
|
91
-3%
|
98
+7%
|
104
+6%
|
115
+11%
|
123
+7%
|
116
-6%
|
111
-4%
|
49
-56%
|
32
-34%
|
42
+31%
|
29
-31%
|
93
+217%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(20)
|
(23)
|
(17)
|
(26)
|
(20)
|
(24)
|
(23)
|
(24)
|
(26)
|
(31)
|
(37)
|
(37)
|
(38)
|
(25)
|
(16)
|
(15)
|
(11)
|
(18)
|
|
| Income from Continuing Operations |
49
|
55
|
48
|
66
|
59
|
70
|
68
|
74
|
78
|
84
|
86
|
78
|
73
|
24
|
16
|
27
|
19
|
75
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
49
N/A
|
55
+12%
|
48
-11%
|
66
+35%
|
59
-10%
|
70
+18%
|
68
-2%
|
74
+8%
|
78
+6%
|
84
+8%
|
86
+2%
|
78
-9%
|
73
-7%
|
24
-67%
|
16
-33%
|
27
+70%
|
19
-29%
|
76
+297%
|
|
| EPS (Diluted) |
3.24
N/A
|
3.64
+12%
|
3.23
-11%
|
4.37
+35%
|
3.95
-10%
|
4.68
+18%
|
4.51
-4%
|
4.93
+9%
|
5.21
+6%
|
5.95
+14%
|
5.72
-4%
|
5.23
-9%
|
4.84
-7%
|
1.58
-67%
|
1.06
-33%
|
1.8
+70%
|
1.21
-33%
|
4.89
+304%
|
|
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