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Complete financial analysis of Airo Lam Limited (AIROLAM.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Airo Lam Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Airo Lam Limited (AIROLAM.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.airolam.com
About Airo Lam Limited
Airo Lam Limited engages in the production, manufacturing, and marketing of laminate sheets and plywood boards for residential and commercial applications in India. It offers decorative, door skin, chalk and maker board, liner and bakers, anti-finger print, synchronized, digital, fire retardant, anti-bacterial, unicore, and post forming laminates, as well as super mirror, exterior, and metallic laminates. The company also provides compact sheets, interior wall claddings, unicore compacts, restroom compact and locker solutions, and sandwich compacts; cubical board; and acrylic solid surfaces. Its products are used in surface kitchen counters, work-tops, store fittings, displays, office partitions, lift linings, counters, table tops, and cabinetry. The company sells its products through a network of distributors and dealers. It also exports its products to various countries, including Singapore, Malaysia, the United States, the United Kingdom, Kuwait, Bangladesh, Saudi Arabia, Sri Lanka, Thailand, Qatar, the United Arab Emirates, Syria, Iran, Egypt, Nepal, and Vietnam. Airo Lam Limited was incorporated in 2007 and is based in Prantij, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.06B | 1.99B | 1.69B | 1.33B | 1.06B | 1.12B | 931.47M | 708.59M | 637.92M | 670.59M | 639.14M | 551.67M |
| Cost of Revenue | 1.47B | 1.32B | 1.13B | 915.21M | 705.97M | 764.42M | 606.15M | 456.32M | 444.61M | 497.11M | 468.95M | 401.64M |
| Gross Profit | 588.58M | 670.01M | 556.30M | 417.57M | 357.89M | 354.39M | 325.32M | 252.27M | 193.31M | 173.48M | 170.19M | 150.03M |
| Gross Profit Ratio | 28.58% | 33.59% | 32.94% | 31.33% | 33.64% | 31.68% | 34.93% | 35.60% | 30.30% | 25.87% | 26.63% | 27.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.17M | 9.09M | 11.84M | 10.13M | 9.33M | 7.67M | 4.71M | 56.40M | 73.68M | 63.43M | 58.14M | 46.70M |
| Selling & Marketing | 187.86M | 164.31M | 120.87M | 59.55M | 67.35M | 84.96M | 54.60M | 39.03M | 19.56M | 15.52M | 16.68M | 12.73M |
| SG&A | 439.47M | 173.40M | 132.71M | 69.68M | 76.67M | 92.62M | 59.31M | 95.43M | 45.41M | 104.48M | 98.88M | 78.34M |
| Other Expenses | 0.00 | 659.90K | 2.85M | 3.25M | 237.76K | 318.37K | 107.31K | 375.00K | 959.00K | 576.00K | 250.00K | 256.00K |
| Operating Expenses | 439.47M | 527.78M | 435.37M | 295.53M | 273.90M | 274.91M | 251.81M | 204.73M | 149.53M | 125.74M | 129.36M | 104.67M |
| Cost & Expenses | 1.91B | 1.85B | 1.57B | 1.21B | 979.86M | 1.04B | 857.96M | 661.05M | 594.14M | 622.85M | 598.31M | 506.31M |
| Interest Income | 2.68M | 556.86K | 707.00K | 635.77K | 2.32M | 133.10K | 175.33K | 457.00K | 753.00K | 2.57M | 76.00K | 167.00K |
| Interest Expense | 52.23M | 35.62M | 22.79M | 18.20M | 14.51M | 18.32M | 22.53M | 21.63M | 19.75M | 22.47M | 19.32M | 23.02M |
| Depreciation & Amortization | 38.82M | 33.19M | 30.47M | 23.48M | 16.45M | 17.61M | 16.72M | 18.02M | 12.65M | 13.80M | 15.36M | 15.30M |
| EBITDA | 200.09M | 172.86M | 152.49M | 137.22M | 91.03M | 98.52M | 90.42M | 70.48M | 56.43M | 63.23M | 58.74M | 60.79M |
| EBITDA Ratio | 9.72% | 8.35% | 8.46% | 9.63% | 9.30% | 8.24% | 9.48% | 8.89% | 8.94% | 8.90% | 8.66% | 10.64% |
| Operating Income | 153.61M | 133.35M | 108.42M | 117.96M | 81.96M | 75.26M | 71.62M | 22.66M | 23.01M | 24.65M | 19.50M | 21.00M |
| Operating Income Ratio | 7.46% | 6.69% | 6.42% | 8.85% | 7.70% | 6.73% | 7.69% | 3.20% | 3.61% | 3.68% | 3.05% | 3.81% |
| Total Other Income/Expenses | -37.71M | -40.38M | -32.66M | -29.29M | -20.44M | -19.70M | -24.42M | -19.29M | -35.65M | -45.02M | -49.18M | -24.41M |
| Income Before Tax | 115.90M | 97.72M | 91.64M | 77.18M | 63.55M | 59.77M | 49.09M | 28.27M | 24.98M | 23.76M | 21.97M | 20.96M |
| Income Before Tax Ratio | 5.63% | 4.90% | 5.43% | 5.79% | 5.97% | 5.34% | 5.27% | 3.99% | 3.92% | 3.54% | 3.44% | 3.80% |
| Income Tax Expense | 37.48M | 23.77M | 26.07M | 22.63M | 15.78M | 17.49M | 16.57M | 9.37M | 8.26M | 7.74M | 7.15M | 6.67M |
| Net Income | 78.43M | 73.95M | 64.87M | 54.55M | 47.78M | 42.28M | 32.52M | 18.90M | 16.72M | 16.02M | 14.82M | 14.29M |
| Net Income Ratio | 3.81% | 3.71% | 3.84% | 4.09% | 4.49% | 3.78% | 3.49% | 2.67% | 2.62% | 2.39% | 2.32% | 2.59% |
| EPS | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | 2.82 | 2.51 | 1.72 | 1.52 | 1.46 | 1.35 | 1.30 |
| EPS Diluted | 5.23 | 4.93 | 4.32 | 3.64 | 3.18 | 2.82 | 2.51 | 1.72 | 1.52 | 1.46 | 1.35 | 1.30 |
| Weighted Avg Shares Out | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 12.96M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M |
| Weighted Avg Shares Out (Dil) | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 12.96M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M |
Source: https://incomestatements.info
Category: Stock Reports