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Complete financial analysis of Airan Limited (AIRAN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Airan Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Airan Limited (AIRAN.NS)
About Airan Limited
Airan Limited, together with its subsidiaries, provides information technology (IT) and IT-enabled services in India. It offers cash management, doorstep banking, fee collection/counter management, customer onboarding eKYC, cheque truncation/processing services, e-stamping/registration fee collection, document management, contact center, records management, address verification and credit verification, back office management, bookkeeping, software development, self-managed superannuation fund, financials and taxation, data migration, payroll processing, property and strata management, digital document verification, and automobile inspection services. The company was founded in 1989 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.05B | 973.85M | 872.82M | 662.97M | 576.80M | 485.27M | 373.07M | 288.73M | 259.27M | 191.50M | 143.51M | 112.07M | 99.30M |
Cost of Revenue | 756.12M | 726.94M | 669.38M | 494.06M | 404.09M | 349.79M | 149.97M | 163.60M | 148.74M | 114.94M | 82.08M | 40.66M | 37.17M |
Gross Profit | 298.84M | 246.92M | 203.44M | 168.92M | 172.71M | 135.48M | 223.10M | 125.13M | 110.53M | 76.56M | 61.44M | 71.42M | 62.12M |
Gross Profit Ratio | 28.33% | 25.35% | 23.31% | 25.48% | 29.94% | 27.92% | 59.80% | 43.34% | 42.63% | 39.98% | 42.81% | 63.72% | 62.56% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.88M | 13.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 21.94M | 21.86M | 17.28M | 14.98M | 11.86M | 14.47M | 19.09M | 9.00M | 12.53M | 8.74M | 12.82M | 8.51M | 9.40M |
Selling & Marketing | 6.75M | 9.01M | 925.00K | 237.00K | 2.69M | 2.25M | 2.56M | 1.64M | 2.07M | 0.00 | 693.00K | 136.00K | 355.00K |
SG&A | 28.69M | 30.88M | 18.20M | 15.22M | 14.55M | 16.72M | 21.64M | 10.64M | 14.60M | 8.74M | 13.52M | 8.64M | 9.75M |
Other Expenses | 270.15M | 29.65M | 1.09M | 1.17M | 835.00K | 1.32M | 195.18K | 537.18K | 571.00K | 1.51M | 532.00K | 66.00K | 1.00K |
Operating Expenses | 298.84M | 132.23M | 136.02M | 106.55M | 104.08M | 67.99M | 166.58M | 99.07M | 91.29M | 65.42M | 47.19M | 61.85M | 54.79M |
Cost & Expenses | 907.08M | 859.17M | 805.40M | 600.61M | 508.16M | 417.78M | 316.55M | 262.67M | 240.03M | 180.36M | 129.27M | 102.51M | 91.97M |
Interest Income | 20.72M | 22.46M | 22.02M | 14.58M | 22.54M | 19.36M | 9.39M | 3.79M | 1.37M | 806.00K | 1.64M | 5.22M | 6.34M |
Interest Expense | 3.07M | 6.13M | 4.77M | 6.27M | 6.94M | 9.72M | 12.34M | 10.41M | 8.85M | 3.61M | 3.90M | 3.05M | 2.05M |
Depreciation & Amortization | 54.58M | 51.43M | 51.03M | 43.34M | 41.38M | 51.49M | 21.84M | 23.59M | 26.28M | 19.06M | 7.97M | 7.33M | 6.14M |
EBITDA | 226.36M | 195.76M | 177.48M | 127.46M | 129.08M | 119.14M | 105.02M | 65.45M | 53.69M | 34.48M | 24.35M | 22.14M | 20.62M |
EBITDA Ratio | 21.46% | 20.10% | 16.23% | 18.13% | 23.04% | 22.59% | 23.06% | 18.62% | 18.43% | 16.96% | 16.97% | 19.75% | 19.89% |
Operating Income | 141.26M | 144.33M | 67.28M | 61.08M | 68.63M | 67.49M | 56.52M | 23.50M | 19.24M | 11.14M | 14.25M | 9.56M | 7.33M |
Operating Income Ratio | 13.39% | 14.82% | 7.71% | 9.21% | 11.90% | 13.91% | 15.15% | 8.14% | 7.42% | 5.82% | 9.93% | 8.53% | 7.38% |
Total Other Income/Expenses | 27.45M | -6.13M | 54.04M | 14.09M | 11.74M | -9.13M | 10.03M | 5.05M | -852.14K | 371.00K | -1.76M | 2.19M | 5.10M |
Income Before Tax | 168.71M | 138.20M | 121.56M | 76.46M | 80.37M | 86.52M | 68.93M | 31.11M | 19.78M | 11.51M | 12.48M | 11.75M | 12.44M |
Income Before Tax Ratio | 15.99% | 14.19% | 13.93% | 11.53% | 13.93% | 17.83% | 18.48% | 10.78% | 7.63% | 6.01% | 8.70% | 10.49% | 12.52% |
Income Tax Expense | 39.82M | 30.93M | 21.26M | 17.60M | 13.13M | 24.55M | 18.26M | 8.12M | 5.31M | 3.37M | 3.86M | 3.63M | 5.48M |
Net Income | 125.47M | 103.59M | 96.15M | 58.56M | 67.24M | 61.97M | 50.67M | 22.99M | 14.47M | 8.14M | 8.63M | 8.12M | 6.96M |
Net Income Ratio | 11.89% | 10.64% | 11.02% | 8.83% | 11.66% | 12.77% | 13.58% | 7.96% | 5.58% | 4.25% | 6.01% | 7.25% | 7.00% |
EPS | 1.00 | 0.83 | 0.77 | 0.47 | 0.55 | 0.51 | 0.41 | 0.18 | 0.10 | 0.07 | 0.07 | 0.06 | 0.06 |
EPS Diluted | 1.00 | 0.83 | 0.77 | 0.47 | 0.55 | 0.51 | 0.41 | 0.18 | 0.10 | 0.07 | 0.07 | 0.06 | 0.06 |
Weighted Avg Shares Out | 125.02M | 125.02M | 125.02M | 125.02M | 121.26M | 121.26M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M |
Weighted Avg Shares Out (Dil) | 125.02M | 125.02M | 125.02M | 125.02M | 121.26M | 121.26M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M | 125.02M |
Source: https://incomestatements.info
Category: Stock Reports