Automotive Axles Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	21,777	20,775	22,292	23,237	14,906
Revenue Growth (YoY)	4.82%	-6.80%	-4.07%	55.89%	64.61%
Cost of Revenue	14,708	15,076	16,155	16,966	10,818
Gross Profit	7,070	5,700	6,137	6,271	4,088
Selling, General & Admin	1,593	1,431	1,378	1,314	1,189
Other Operating Expenses	3,106	2,069	2,296	2,382	1,552
Operating Expenses	5,058	3,836	4,038	4,111	3,105
Operating Income	2,012	1,864	2,099	2,161	982.58
Interest Expense	-15.68	-25.86	-22.83	-27.82	-22.54
Interest & Investment Income	-	202.03	133.65	39.51	29.66
Other Non Operating Income (Expenses)	321.8	38.55	10.78	3.89	7.35
EBT Excluding Unusual Items	2,318	2,078	2,221	2,176	997.05
Gain (Loss) on Sale of Investments	-	19.34	8.18	2.11	3.26
Gain (Loss) on Sale of Assets	-	1.02	0.77	1.09	0.19
Other Unusual Items	-119.87	7.34	-	1.26	-
Pretax Income	2,198	2,106	2,230	2,181	1,001
Income Tax Expense	554.2	550.78	568.1	560.66	256.92
Net Income	1,644	1,555	1,662	1,620	743.58
Net Income to Common	1,644	1,555	1,662	1,620	743.58
Net Income Growth	5.68%	-6.39%	2.55%	117.90%	227.14%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	108.77	102.92	109.95	107.22	49.20
EPS (Diluted)	108.77	102.92	109.95	107.22	49.20
EPS Growth	5.68%	-6.39%	2.55%	117.90%	227.14%
Free Cash Flow	992.19	1,018	2,412	356.04	214.01
Free Cash Flow Per Share	65.66	67.39	159.59	23.56	14.16
Dividend Per Share	32.000	30.500	32.000	32.000	15.000
Dividend Growth	4.92%	-4.69%	-	113.33%	233.33%
Gross Margin	32.46%	27.43%	27.53%	26.99%	27.42%
Operating Margin	9.24%	8.97%	9.42%	9.30%	6.59%
Profit Margin	7.55%	7.49%	7.45%	6.97%	4.99%
Free Cash Flow Margin	4.56%	4.90%	10.82%	1.53%	1.44%
EBITDA	2,371	2,165	2,431	2,542	1,325
EBITDA Margin	10.89%	10.42%	10.90%	10.94%	8.89%
D&A For EBITDA	358.93	301.2	331.66	380.88	342.21
EBIT	2,012	1,864	2,099	2,161	982.58
EBIT Margin	9.24%	8.97%	9.42%	9.30%	6.59%
Effective Tax Rate	25.21%	26.15%	25.48%	25.71%	25.68%
Revenue as Reported	22,099	21,048	22,449	23,286	14,949

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