Amal Ltd (BOM:506597)
741.10
-4.45 (-0.60%)
At close: Jul 31, 2026
Amal Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,889 | 2,396 | 1,353 | 860.94 | 613.16 | 434.8 | |
Revenue Growth | 78.19% | 77.09% | 57.17% | 40.41% | 41.02% | 42.93% |
Cost of Revenue | 2,306 | 1,872 | 777.03 | 588.85 | 578.91 | 326.39 |
Gross Profit | 582.91 | 523.88 | 576.14 | 272.09 | 34.25 | 108.41 |
Selling, General & Admin | 65.21 | 66.66 | 59.9 | 50.49 | 34.59 | 22.15 |
Other Operating Expenses | 106.48 | 100.56 | 79.6 | 67.93 | 55.66 | 46.72 |
Operating Expenses | 264.88 | 260.27 | 231.45 | 208.76 | 157.21 | 85.85 |
Operating Income | 318.03 | 263.61 | 344.7 | 63.33 | -122.96 | 22.55 |
Interest Expense | -5.13 | -6.14 | -20.28 | -31.52 | -36.51 | -5.15 |
Interest & Investment Income | - | 0.12 | 0.34 | 0.14 | 0.09 | 0.65 |
Other Non Operating Income (Expenses) | 79.4 | 1.61 | 0.73 | -5.54 | 2.28 | -4.27 |
EBT Excluding Unusual Items | 392.31 | 259.2 | 325.49 | 26.4 | -157.1 | 13.79 |
Gain (Loss) on Sale of Investments | - | 20.36 | 4.19 | 0.94 | - | 2.4 |
Gain (Loss) on Sale of Assets | - | -0.01 | -3.56 | 0.43 | 0.23 | 0 |
Pretax Income | 392.31 | 279.55 | 326.12 | 27.77 | -156.87 | 16.2 |
Income Tax Expense | 95.24 | 55.7 | 33.19 | 10.72 | 4.18 | 5.1 |
Net Income | 297.07 | 223.84 | 292.92 | 17.05 | -161.05 | 11.09 |
Preferred Dividends & Other Adjustments | - | - | - | 1.87 | 8.31 | - |
Net Income to Common | 297.07 | 223.84 | 292.92 | 15.18 | -169.36 | 11.09 |
Net Income Growth | -22.33% | -23.58% | 1830.16% | - | - | -87.39% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 10 | 9 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 10 | 9 |
Shares Change | 0.08% | - | - | 24.45% | 5.40% | - |
EPS (Basic) | 24.03 | 18.11 | 23.69 | 1.23 | -17.05 | 1.18 |
EPS (Diluted) | 24.03 | 18.11 | 23.69 | 1.23 | -17.05 | 1.18 |
EPS Growth | -22.39% | -23.57% | 1829.83% | - | - | -87.39% |
Free Cash Flow | - | 148.62 | 461.85 | 130.48 | -264.6 | -642.84 |
Free Cash Flow Per Share | - | 12.02 | 37.36 | 10.55 | -26.64 | -68.21 |
Dividend Per Share | - | 1.500 | 1.000 | - | - | - |
Dividend Growth | - | 50.00% | - | - | - | - |
Gross Margin | 20.18% | 21.86% | 42.58% | 31.60% | 5.59% | 24.93% |
Operating Margin | 11.01% | 11.00% | 25.47% | 7.36% | -20.05% | 5.19% |
Profit Margin | 10.28% | 9.34% | 21.65% | 1.76% | -27.62% | 2.55% |
Free Cash Flow Margin | - | 6.20% | 34.13% | 15.15% | -43.15% | -147.85% |
EBITDA | 411.76 | 355.07 | 435.06 | 152.17 | -56.05 | 39.19 |
EBITDA Margin | 14.25% | 14.82% | 32.15% | 17.67% | -9.14% | 9.01% |
D&A For EBITDA | 93.72 | 91.47 | 90.36 | 88.84 | 66.91 | 16.64 |
EBIT | 318.03 | 263.61 | 344.7 | 63.33 | -122.96 | 22.55 |
EBIT Margin | 11.01% | 11.00% | 25.47% | 7.36% | -20.05% | 5.19% |
Effective Tax Rate | 24.28% | 19.93% | 10.18% | 38.62% | - | 31.51% |
Revenue as Reported | 2,968 | 2,419 | 1,358 | 862.65 | 621.48 | 437.95 |