Nifty
Sensex
:
:
25405.30
83239.47
-48.10 (-0.19%)
-170.22 (-0.20%)

Laminates/Decoratives

Rating :
43/99

BSE: Not Listed | NSE: AIROLAM

112.24
03-Jul-2025
  • Open
  • High
  • Low
  • Previous Close
  •  116.18
  •  117.3
  •  111.02
  •  115.32
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6428
  •  729444.84
  •  164
  •  83.5

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 168.38
  • 64.00
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 255.70
  • N/A
  • 2.36

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.14%
  • 2.30%
  • 34.63%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 9.93%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.83
  • 14.17
  • 6.91

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.66
  • 16.96
  • 5.53

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.88
  • 10.40
  • 6.50

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 24.88

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 2.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 11.03

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
56.17
50.92
10.31%
53.99
56.86
-5.05%
51.79
49.95
3.68%
52.28
48.64
7.48%
Expenses
50.18
46.22
8.57%
50.59
51.80
-2.34%
33.56
45.89
-26.87%
47.77
43.23
10.50%
EBITDA
5.98
4.70
27.23%
3.40
5.06
-32.81%
18.22
4.06
348.77%
4.51
5.42
-16.79%
EBIDTM
10.65%
9.22%
6.30%
8.89%
35.19%
8.13%
8.62%
11.13%
Other Income
0.81
0.64
26.56%
0.22
0.07
214.29%
-0.06
0.58
-
1.57
0.17
823.53%
Interest
2.24
1.65
35.76%
1.02
1.23
-17.07%
0.31
1.22
-74.59%
1.92
1.12
71.43%
Depreciation
1.17
1.31
-10.69%
1.22
0.88
38.64%
21.48
0.85
2,427.06%
1.04
0.84
23.81%
PBT
3.39
2.38
42.44%
1.38
3.01
-54.15%
-3.64
2.57
-
3.12
3.62
-13.81%
Tax
0.61
0.71
-14.08%
0.28
1.13
-75.22%
-0.39
0.91
-
1.04
1.00
4.00%
PAT
2.78
1.67
66.47%
1.09
1.88
-42.02%
-3.24
1.66
-
2.08
2.63
-20.91%
PATM
4.95%
3.28%
2.02%
3.31%
-6.26%
3.32%
3.97%
5.40%
EPS
1.85
1.11
66.67%
0.73
1.25
-41.60%
-2.16
1.11
-
1.38
1.75
-21.14%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
214.23
206.37
199.46
168.90
133.11
106.39
Net Sales Growth
3.81%
3.46%
18.09%
26.89%
25.12%
 
Cost Of Goods Sold
145.05
130.30
131.19
110.94
90.36
69.91
Gross Profit
69.18
76.07
68.28
57.96
42.75
36.47
GP Margin
32.29%
36.86%
34.23%
34.32%
32.12%
34.28%
Total Expenditure
182.10
187.13
182.87
154.20
121.54
97.60
Power & Fuel Cost
-
2.46
2.24
2.01
2.53
1.79
% Of Sales
-
1.19%
1.12%
1.19%
1.90%
1.68%
Employee Cost
-
12.88
11.21
9.51
6.75
7.40
% Of Sales
-
6.24%
5.62%
5.63%
5.07%
6.96%
Manufacturing Exp.
-
8.29
8.26
7.32
6.04
5.09
% Of Sales
-
4.02%
4.14%
4.33%
4.54%
4.78%
General & Admin Exp.
-
6.76
5.83
4.90
3.49
3.58
% Of Sales
-
3.28%
2.92%
2.90%
2.62%
3.36%
Selling & Distn. Exp.
-
26.15
23.61
18.77
9.96
8.71
% Of Sales
-
12.67%
11.84%
11.11%
7.48%
8.19%
Miscellaneous Exp.
-
0.28
0.54
0.75
2.41
1.11
% Of Sales
-
0.14%
0.27%
0.44%
1.81%
1.04%
EBITDA
32.11
19.24
16.59
14.70
11.57
8.79
EBITDA Margin
14.99%
9.32%
8.32%
8.70%
8.69%
8.26%
Other Income
2.54
1.45
0.70
0.56
0.83
0.92
Interest
5.49
5.22
4.19
3.07
2.34
1.70
Depreciation
24.91
3.88
3.32
3.05
2.35
1.64
PBT
4.25
11.59
9.77
9.13
7.72
6.36
Tax
1.54
3.75
2.38
2.65
2.26
1.58
Tax Rate
36.24%
32.36%
24.36%
29.03%
29.27%
24.84%
PAT
2.71
7.84
7.40
6.49
5.46
4.78
PAT before Minority Interest
2.71
7.84
7.40
6.49
5.46
4.78
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.26%
3.80%
3.71%
3.84%
4.10%
4.49%
PAT Growth
-65.43%
5.95%
14.02%
18.86%
14.23%
 
EPS
1.81
5.23
4.93
4.33
3.64
3.19

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
70.47
64.01
56.19
49.68
44.23
Share Capital
15.00
15.00
15.00
15.00
15.00
Total Reserves
55.47
49.01
41.19
34.68
29.23
Non-Current Liabilities
20.26
18.62
26.10
21.93
15.65
Secured Loans
11.15
8.71
16.64
13.87
9.00
Unsecured Loans
3.12
5.14
5.41
5.39
5.50
Long Term Provisions
0.94
0.71
0.56
0.43
0.37
Current Liabilities
101.65
79.54
77.16
58.72
47.59
Trade Payables
33.33
26.86
39.24
32.65
22.09
Other Current Liabilities
7.94
7.48
10.65
9.20
5.00
Short Term Borrowings
58.89
43.70
26.18
15.61
18.86
Short Term Provisions
1.49
1.50
1.09
1.26
1.64
Total Liabilities
191.78
162.17
159.45
130.33
107.47
Net Block
44.61
35.86
37.36
37.60
11.02
Gross Block
72.98
60.37
58.55
55.74
26.82
Accumulated Depreciation
28.37
24.50
21.19
18.14
15.79
Non Current Assets
45.97
39.10
38.02
38.43
26.27
Capital Work in Progress
0.00
0.00
0.00
0.00
14.70
Non Current Investment
0.34
0.66
0.11
0.37
0.13
Long Term Loans & Adv.
0.17
0.39
0.55
0.46
0.41
Other Non Current Assets
0.85
2.18
0.00
0.00
0.00
Current Assets
145.80
123.07
121.43
91.91
81.20
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
75.82
62.88
59.01
40.74
34.68
Sundry Debtors
55.06
49.30
51.75
41.31
42.13
Cash & Bank
1.78
2.56
4.55
4.78
1.05
Other Current Assets
13.14
0.19
0.18
0.18
3.33
Short Term Loans & Adv.
12.26
8.14
5.94
4.90
3.19
Net Current Assets
44.15
43.53
44.27
33.18
33.61
Total Assets
191.77
162.17
159.45
130.34
107.47

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
-0.56
-5.32
-6.20
20.45
4.37
PBT
11.59
9.77
9.13
7.72
6.36
Adjustment
7.33
7.51
6.12
6.04
3.18
Changes in Working Capital
-16.48
-21.39
-19.62
8.53
-4.02
Cash after chg. in Working capital
2.44
-4.10
-4.37
22.29
5.52
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3.00
-1.22
-1.83
-1.84
-1.14
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-12.67
-3.49
-3.76
-14.28
-13.88
Net Fixed Assets
-12.52
-1.82
-2.81
-14.22
Net Investments
0.31
-0.55
0.02
-0.24
Others
-0.46
-1.12
-0.97
0.18
Cash from Financing Activity
11.00
8.44
9.29
-2.45
8.64
Net Cash Inflow / Outflow
-2.23
-0.37
-0.68
3.72
-0.87
Opening Cash & Equivalents
2.56
2.93
3.61
1.05
1.92
Closing Cash & Equivalent
0.33
2.56
2.93
4.78
1.05

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
46.97
42.67
37.45
33.12
29.48
ROA
4.43%
4.60%
4.48%
4.59%
4.45%
ROE
11.66%
12.31%
12.25%
11.62%
10.80%
ROCE
12.17%
11.94%
12.54%
12.09%
10.25%
Fixed Asset Turnover
3.48
3.74
3.27
3.63
4.67
Receivable days
82.11
82.87
90.96
101.73
122.82
Inventory Days
109.13
99.96
97.50
91.95
101.09
Payable days
84.30
91.95
118.25
110.54
115.30
Cash Conversion Cycle
106.94
90.88
70.20
83.14
108.61
Total Debt/Equity
1.12
0.99
0.90
0.77
0.78
Interest Cover
3.22
3.33
3.98
4.30
4.75

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.