Alfred Herbert (India) 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
Operating Revenue	4.87	4.96	4.81	3.02	20.54
Other Revenue	449.42	99.39	16.92	15.52	17.8
Revenue	454.28	104.36	21.73	18.54	38.34
Revenue Growth (YoY)	335.31%	380.29%	17.18%	-51.64%	-45.64%
Cost of Revenue	-	3.21	0.79	2.45	18.27
Gross Profit	454.28	101.15	20.94	16.09	20.07
Selling, General & Admin	5.44	10.51	4.47	4.9	5.36
Other Operating Expenses	33.48	11.75	9.41	-3.19	6.21
Operating Expenses	47.04	30.03	15.62	3.48	13.4
Operating Income	407.24	71.12	5.32	12.61	6.66
Interest Expense	-0.04	-0.14	-0.37	-0.3	-0.56
Interest & Investment Income	-	-	-	-	0.36
Other Non Operating Income (Expenses)	-	0.22	0.03	0.19	0.69
EBT Excluding Unusual Items	407.2	71.2	4.98	12.51	7.15
Gain (Loss) on Sale of Assets	-	-0.05	-	0.48	9.84
Other Unusual Items	4,805	-	0.16	6.77	1.9
Pretax Income	5,212	71.15	5.14	19.75	18.9
Income Tax Expense	658.76	7.68	-1.6	-0.74	1.46
Net Income	4,553	63.47	6.75	20.5	17.44
Net Income to Common	4,553	63.47	6.75	20.5	17.44
Net Income Growth	7073.49%	840.74%	-67.08%	17.51%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	5902.24	82.28	8.75	26.57	22.61
EPS (Diluted)	5902.24	82.28	8.75	26.57	22.61
EPS Growth	7073.49%	840.74%	-67.08%	17.51%	-
Free Cash Flow	-650.13	-39.5	-24.37	-42.07	-35.09
Free Cash Flow Per Share	-842.75	-51.21	-31.59	-54.54	-45.49
Dividend Per Share	-	5.000	4.000	3.500	3.000
Dividend Growth	-	25.00%	14.29%	16.67%	9.09%
Gross Margin	100.00%	96.92%	96.38%	86.77%	52.34%
Operating Margin	89.64%	68.15%	24.49%	68.01%	17.38%
Profit Margin	1002.27%	60.82%	31.05%	110.53%	45.49%
Free Cash Flow Margin	-143.11%	-37.85%	-112.14%	-226.90%	-91.53%
EBITDA	415.37	78.77	5.71	13.04	7.16
EBITDA Margin	91.43%	75.48%	26.28%	70.33%	18.67%
D&A For EBITDA	8.12	7.65	0.39	0.43	0.49
EBIT	407.24	71.12	5.32	12.61	6.66
EBIT Margin	89.64%	68.15%	24.49%	68.01%	17.38%
Effective Tax Rate	12.64%	10.79%	-	-	7.71%
Revenue as Reported	454.28	104.58	22.17	39.11	57.31

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