Airport City Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Mar'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "Mar'22",
        "Mar'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "202.50",
          "val2": "200.20",
          "chgp": "1.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "366.00",
          "val2": "241.00",
          "chgp": "51.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "65.00",
          "val2": "-13.40",
          "chgp": "585.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "235.20",
          "val2": "194.40",
          "chgp": "20.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1,807.50%",
          "val2": "1,203.80%",
          "chgp": "60.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.46% vs 13.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 67.14% vs -59.52% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,108.60",
          "val2": "1,031.60",
          "chgp": "7.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "784.80",
          "val2": "740.20",
          "chgp": "6.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "312.30",
          "val2": "310.10",
          "chgp": "0.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.10",
          "val2": "-190.60",
          "chgp": "101.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "427.70",
          "val2": "255.90",
          "chgp": "67.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "705.40%",
          "val2": "715.50%",
          "chgp": "-1.01%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Mar'22 - YoY

Mar'22

Mar'21

Change(%)

Net Sales

202.50

200.20

1.15%

Operating Profit (PBDIT) excl Other Income

366.00

241.00

51.87%

Interest

65.00

-13.40

585.07%

Exceptional Items

0.00

0.00

Standalone Net Profit

235.20

194.40

20.99%

Operating Profit Margin (Excl OI)

1,807.50%

1,203.80%

60.37%

USD in Million.

Compare with Peers

Net Sales

Not Applicable: The company has declared_date for only one period

Standalone Net Profit

Not Applicable: The company has declared_date for only one period

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,108.60

1,031.60

7.46%

Operating Profit (PBDIT) excl Other Income

784.80

740.20

6.03%

Interest

312.30

310.10

0.71%

Exceptional Items

2.10

-190.60

101.10%

Consolidate Net Profit

427.70

255.90

67.14%

Operating Profit Margin (Excl OI)

705.40%

715.50%

-1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.46% vs 13.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 67.14% vs -59.52% in Dec 2023

All Annual Results