ACC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2017 - 2021
Operating Revenue	217,122	207,891	196,810	177,836	174,193	161,517	Upgrade
Other Revenue	9,383	9,732	2,779	-	-	-	Upgrade
Revenue	226,505	217,623	199,589	177,836	174,193	161,517	Upgrade
Revenue Growth (YoY)	13.75%	9.04%	12.23%	2.09%	7.85%	17.16%	Upgrade
Cost of Revenue	125,163	119,473	102,673	94,814	86,761	63,702	Upgrade
Gross Profit	101,341	98,150	96,916	83,022	87,432	97,815	Upgrade
Selling, General & Admin	52,673	51,672	51,152	52,058	49,346	48,617	Upgrade
Other Operating Expenses	17,104	15,904	15,236	18,177	23,522	19,307	Upgrade
Operating Expenses	79,991	77,589	75,239	77,109	79,514	73,931	Upgrade
Operating Income	21,351	20,562	21,677	5,913	7,918	23,885	Upgrade
Interest Expense	-1,016	-1,043	-1,457	-551.7	-620.4	-456.7	Upgrade
Interest & Investment Income	9,595	9,595	4,521	2,285	-	1,946	Upgrade
Earnings From Equity Investments	34.7	27.9	129.2	125.1	140.6	116.5	Upgrade
Other Non Operating Income (Expenses)	191.3	225	-	-584.7	2,227	16.8	Upgrade
EBT Excluding Unusual Items	30,156	29,367	24,870	7,187	9,666	25,507	Upgrade
Merger & Restructuring Charges	-	-	-	-664.2	-	-547.6	Upgrade
Gain (Loss) on Sale of Investments	654.2	654.2	311.3	172.6	-	98.1	Upgrade
Gain (Loss) on Sale of Assets	236.3	236.3	84.4	951.9	-	-	Upgrade
Other Unusual Items	1,011	1,011	2,308	-943.8	-953.5	6.1	Upgrade
Pretax Income	32,057	31,268	27,574	6,703	8,713	25,064	Upgrade
Income Tax Expense	7,877	7,245	4,223	1,814	2,217	6,433	Upgrade
Earnings From Continuing Operations	24,180	24,023	23,351	4,889	6,496	18,631	Upgrade
Minority Interest in Earnings	-1.5	-1.5	-1.6	-1.2	-1.1	-1.1	Upgrade
Net Income	24,178	24,021	23,349	4,888	6,494	18,630	Upgrade
Net Income to Common	24,178	24,021	23,349	4,888	6,494	18,630	Upgrade
Net Income Growth	8.34%	2.88%	377.72%	-24.74%	-65.14%	30.26%	Upgrade
Shares Outstanding (Basic)	188	188	188	188	188	188	Upgrade
Shares Outstanding (Diluted)	188	188	188	188	188	188	Upgrade
Shares Change (YoY)	0.11%	0.01%	-0.01%	-0.00%	0.00%	0.03%	Upgrade
EPS (Basic)	128.61	127.92	124.34	26.03	34.58	99.21	Upgrade
EPS (Diluted)	128.26	127.57	124.01	25.96	34.49	98.94	Upgrade
EPS Growth	8.22%	2.87%	377.67%	-24.73%	-65.14%	30.22%	Upgrade
Free Cash Flow	-	-2,570	16,003	-26,718	-36,094	16,601	Upgrade
Free Cash Flow Per Share	-	-13.65	85.00	-141.90	-191.69	88.17	Upgrade
Dividend Per Share	-	7.500	7.500	7.400	-	58.000	Upgrade
Dividend Growth	-	-	1.35%	-	-	314.29%	Upgrade
Gross Margin	44.74%	45.10%	48.56%	46.69%	50.19%	60.56%	Upgrade
Operating Margin	9.43%	9.45%	10.86%	3.33%	4.55%	14.79%	Upgrade
Profit Margin	10.67%	11.04%	11.70%	2.75%	3.73%	11.53%	Upgrade
Free Cash Flow Margin	-	-1.18%	8.02%	-15.02%	-20.72%	10.28%	Upgrade
EBITDA	29,947	28,912	29,045	12,334	14,564	29,622	Upgrade
EBITDA Margin	13.22%	13.29%	14.55%	6.94%	8.36%	18.34%	Upgrade
D&A For EBITDA	8,596	8,351	7,368	6,421	6,646	5,738	Upgrade
EBIT	21,351	20,562	21,677	5,913	7,918	23,885	Upgrade
EBIT Margin	9.43%	9.45%	10.86%	3.33%	4.55%	14.79%	Upgrade
Effective Tax Rate	24.57%	23.17%	15.32%	27.07%	25.45%	25.67%	Upgrade
Revenue as Reported	237,195	228,347	204,518	181,471	176,420	163,584	Upgrade
Advertising Expenses	-	1,851	1,458	-	-	863.7	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.