Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Airfloa Rail Technology Ltd
Quarter-by-quarter operating performance
Financials of Airfloa Rail Technology Ltd
Annual income statement trend
| Mar 2005 | Mar 2006 | Mar 2007 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 1 | 1 | 4 | 137 | 95 | 119 | 192 | 198 |
| Expenses + | 1 | 1 | 4 | 120 | 79 | 87 | 144 | 150 |
| Operating Profit | 0 | 0 | 0 | 17 | 17 | 32 | 48 | 48 |
| OPM % | 6% | 5% | 4% | 12% | 17% | 27% | 25% | 24% |
| Other Income + | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 1 |
| Interest | 0 | 0 | 0 | 9 | 11 | 12 | 11 | 10 |
| Depreciation | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 |
| Profit before tax | 0 | 0 | 0 | 5 | 2 | 21 | 35 | 36 |
| Tax % | 33% | 50% | 67% | 56% | 36% | 31% | 27% | |
| Net Profit + | 0 | 0 | 0 | 2 | 1 | 14 | 26 | 28 |
| EPS in Rs | 8.00 | 2.00 | 0.80 | 4.38 | 2.98 | 28.49 | 14.64 | 14.23 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Airfloa Rail Technology Ltd
Capital structure and asset base
| Mar 2005 | Mar 2006 | Mar 2007 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.05 | 0.05 | 0.25 | 5 | 5 | 5 | 17 | 24 |
| Reserves | 0 | 0 | 0 | 37 | 37 | 51 | 91 | 186 |
| Borrowings + | 0 | 0 | 1 | 71 | 60 | 64 | 60 | 57 |
| Other Liabilities + | 0 | 0 | 1 | 49 | 62 | 82 | 87 | 53 |
| Total Liabilities | 1 | 1 | 2 | 162 | 164 | 202 | 256 | 320 |
| Fixed Assets + | 0 | 0 | 0 | 37 | 36 | 34 | 37 | 39 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 1 | 0 | 2 | 125 | 128 | 168 | 219 | 281 |
| Total Assets | 1 | 1 | 2 | 162 | 164 | 202 | 256 | 320 |
Financials of Airfloa Rail Technology Ltd
Operating, investing and financing cash movement
| Mar 2005 | Mar 2006 | Mar 2007 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 10 | 3 | -4 | ||||
| Cash from Investing Activity + | 3 | 3 | -6 | ||||
| Cash from Financing Activity + | -21 | -7 | 13 | ||||
| Net Cash Flow | -8 | -1 | 2 | ||||
| Free Cash Flow | 13 | 6 | -11 | ||||
| CFO/OP | 65% | 12% | 0% |
Financials of Airfloa Rail Technology Ltd
Working capital efficiency and return ratios
| Mar 2005 | Mar 2006 | Mar 2007 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 144 | 111 | 122 | 178 | 187 | 311 | 242 |
| Inventory Days | 28 | 61 | 23 | 181 | 400 | 258 | 202 |
| Days Payable | 81 | 79 | 92 | 186 | 414 | 337 | 207 |
| Cash Conversion Cycle | 92 | 93 | 52 | 172 | 173 | 232 | 237 |
| Working Capital Days | 96 | 73 | 66 | 16 | -19 | 47 | 114 |
| ROCE % | 10% | 12% | 13% | 29% | 32% |