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AnnualQuarterly₹ CrorePeersINTELLECTNEWGENBBOXCAPILLARYCIGNITITECDATAMATICSHAPPSTMNDSMASTEKMcap ₹3,604 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations887.51,173.01,411.11,432.3
Other Income9.120.229.332.6
Total Income896.51,193.11,440.41,465.0
Expenses
+ Cost of Materials Consumed0.00.00.0108.2
+ Changes in Inventories-5.00.10.20.1
+ Employee Benefit Expense333.9442.0588.9614.5
+ Finance Costs13.16.610.212.9
+ Depreciation & Amortisation20.630.039.343.4
+ Other Expenses365.1489.1539.6433.9
Total Expenses727.7967.91,178.21,212.9
EBITDA193.4241.7282.3275.7
EBIT172.8211.7243.1232.3
Profit
PBT before Exceptional Items168.8225.2262.2252.0
+ Exceptional Items0.00.0-6.1-6.1
Pretax Income168.8225.2256.1245.9
+ Current Tax22.937.351.350.9
+ Deferred Tax3.0-0.5-10.6-12.0
Tax Expense25.836.840.738.8
Net Income142.9188.4211.8206.2
+ Net Income — Continuing Ops142.9188.4215.4207.1
+ Net Income — Discontinued Ops0.00.0-3.7-0.9
+ Other Comprehensive Income-0.30.460.762.7
Total Comprehensive Income142.6188.9272.5268.9
Net Income to Common141.0186.2209.3203.9
Minority Interest2.02.32.52.3
Per Share
Basic EPS60.4834.7238.9038.30
Diluted EPS58.2634.2137.8737.30
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.00.0-3.7-0.9
Other Comprehensive Income — detail
+ Other Comprehensive Income0.460.762.7
+ Items NOT to be Reclassified to P&L0.4-1.2-1.4
+ Tax on Items NOT to be Reclassified — alt tag0.6
+ Items to be Reclassified to P&L61.964.1
+ Tax on Items to be Reclassified — alt tag-0.3
Comprehensive Income — Owners of Parent140.6186.6269.7266.4
Comprehensive Income — Non-controlling Interests2.02.32.72.5
Per Share — as-filed variants
Basic EPS — Continuing Operations60.4834.7239.5838.47
Diluted EPS — Continuing Operations58.2634.2138.5537.47
Basic EPS — Discontinued Operations0.000.00-0.68-0.17
Diluted EPS — Discontinued Operations0.000.00-0.68-0.17
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit892.41,172.81,410.91,324.0
Gross Margin %100.5699.9999.9992.44
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)168.8225.2262.2252.0
− Exceptional Items (reconciliation)0.00.0-6.1-6.1
Net Income Adj (tax-effected)142.9188.4216.9211.3
EPS Adj60.4834.7239.8439.26
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital24.753.753.853.8
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.