AIROLAMPlywood Boards/ Laminates
Airolam Ltd — Profit & Loss Statement
₹83.01
-2.27%
Airolam Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -243.24 | 0.06 Cr | — |
| Tax Rate For Calcs | 0.36 | 0.32 | 0.24 | 0.29 | — |
| Normalized EBITDA | 16.10 Cr | 20.70 Cr | 16.65 Cr | 14.26 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Reconciled Depreciation | 4.62 Cr | 3.88 Cr | 3.32 Cr | 3.05 Cr | — |
| Reconciled Cost Of Revenue | 138.24 Cr | 130.30 Cr | 132.46 Cr | 112.43 Cr | — |
| EBITDA | 16.10 Cr | 20.70 Cr | 16.65 Cr | 14.46 Cr | — |
| EBIT | 11.48 Cr | 16.81 Cr | 13.33 Cr | 11.41 Cr | — |
| Net Interest Income | -7.23 Cr | -5.22 Cr | -4.14 Cr | -3.00 Cr | — |
| Interest Expense | 7.23 Cr | 5.22 Cr | 3.56 Cr | 2.28 Cr | — |
| Total Expenses | 205.28 Cr | 191.01 Cr | 184.18 Cr | 156.63 Cr | — |
| Normalized Income | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.35 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Diluted NI Availto Com Stockholders | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Net Income Common Stockholders | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Net Income Including Noncontrolling Interests | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Net Income Continuous Operations | 2.70 Cr | 7.84 Cr | 7.40 Cr | 6.49 Cr | — |
| Tax Provision | 1.54 Cr | 3.75 Cr | 2.38 Cr | 2.65 Cr | — |
| Pretax Income | 4.25 Cr | 11.59 Cr | 9.77 Cr | 9.13 Cr | — |
| Other Non Operating Income Expenses | 2.53 Cr | 1.45 Cr | 0.64 Cr | 0.08 Cr | — |
| Net Non Operating Interest Income Expense | -7.23 Cr | -5.22 Cr | -4.14 Cr | -3.00 Cr | — |
| Interest Expense Non Operating | 7.23 Cr | 5.22 Cr | 3.56 Cr | 2.28 Cr | — |
| Operating Income | 8.94 Cr | 15.36 Cr | 15.28 Cr | 12.27 Cr | — |
| Operating Expense | 67.05 Cr | 60.71 Cr | 51.72 Cr | 44.20 Cr | — |
| Other Operating Expenses | 48.21 Cr | 43.70 Cr | 14.28 Cr | 13.45 Cr | — |
| Depreciation And Amortization In Income Statement | 4.62 Cr | 3.88 Cr | 3.32 Cr | 3.05 Cr | — |
| Depreciation Income Statement | 4.62 Cr | 3.88 Cr | 3.32 Cr | 3.01 Cr | — |
| Gross Profit | 75.99 Cr | 76.07 Cr | 67.00 Cr | 56.47 Cr | — |
| Cost Of Revenue | 138.24 Cr | 130.30 Cr | 132.46 Cr | 112.43 Cr | — |
| Total Revenue | 214.23 Cr | 206.37 Cr | 199.46 Cr | 168.90 Cr | — |
| Operating Revenue | 214.23 Cr | 206.37 Cr | 199.46 Cr | 168.90 Cr | — |
| Total Unusual Items | — | 0.00 | -1000.00 | 0.20 Cr | -0.95 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -1000.00 | 0.20 Cr | -0.95 Cr |
| Interest Income | — | 0.27 Cr | 0.06 Cr | 0.07 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.45 Cr | 0.79 Cr | 0.75 Cr | 0.58 Cr |
| Diluted Average Shares | — | 1.50 Cr | 1.50 Cr | 1.50 Cr | 1.50 Cr |
| Basic Average Shares | — | 1.50 Cr | 1.50 Cr | 1.50 Cr | 1.50 Cr |
| Diluted EPS | — | 5.23 | 4.93 | 4.32 | 3.64 |
| Basic EPS | — | 5.23 | 4.93 | 4.32 | 3.64 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.00 | -1000.00 | 0.20 Cr | -0.95 Cr |
| Other Special Charges | — | -0.29 Cr | — | -3000.00 | -0.04 Cr |
| Write Off | — | 0.01 Cr | 1000.00 | -0.20 Cr | 0.99 Cr |
| Total Other Finance Cost | — | 0.69 Cr | 0.63 Cr | 0.79 Cr | 0.52 Cr |
| Interest Income Non Operating | — | 0.27 Cr | 0.06 Cr | 0.07 Cr | 0.06 Cr |
| Amortization | — | 5000.00 | 8000.00 | 0.03 Cr | — |
| Selling General And Administration | — | 20.10 Cr | 14.90 Cr | 11.58 Cr | 5.36 Cr |
| Selling And Marketing Expense | — | 18.79 Cr | 14.00 Cr | 10.40 Cr | 4.44 Cr |
| General And Administrative Expense | — | 1.32 Cr | 0.91 Cr | 1.18 Cr | 0.93 Cr |
| Rent And Landing Fees | — | 0.45 Cr | 0.79 Cr | 0.75 Cr | 0.58 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.