Anjani Foods Limited (BOM:511153)

Anjani Foods Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	618.92	597.65	515.91	488.63	349.63	290.96
Other Revenue	0.69	-	-	-	-	-
Revenue	619.61	597.65	515.91	488.63	349.63	290.96
Revenue Growth (YoY)	6.49%	15.85%	5.58%	39.76%	20.17%	5.63%
Cost of Revenue	335.49	334.5	293.86	281.04	201.16	148.38
Gross Profit	284.12	263.16	222.05	207.6	148.47	142.58
Selling, General & Admin	79.05	77.12	71.78	71.63	52.79	52.12
Other Operating Expenses	159.04	141.28	109.01	101.78	82.23	70.95
Operating Expenses	260.79	238.47	198.29	189.61	145.39	130.7
Operating Income	23.34	24.68	23.75	17.99	3.08	11.88
Interest Expense	-7.37	-7.61	-6.58	-6.08	-4.79	-3.5
Interest & Investment Income	0.05	0.05	0.48	0.28	2.69	2.72
Other Non Operating Income (Expenses)	0.16	0.16	0.15	0.17	0.91	0.16
EBT Excluding Unusual Items	16.18	17.28	17.81	12.36	1.89	11.25
Gain (Loss) on Sale of Investments	-	-	-	0.95	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.05	-	18.65
Pretax Income	7.83	17.61	17.81	13.55	1.89	30.03
Income Tax Expense	5.01	4.24	5.51	5.04	0.31	-0.06
Earnings From Continuing Operations	2.82	13.37	12.29	8.51	1.59	30.09
Minority Interest in Earnings	1.23	0.94	1.12	1.32	-0.03	-
Net Income	4.05	14.31	13.42	9.83	1.56	30.09
Net Income to Common	4.05	14.31	13.42	9.83	1.56	30.09
Net Income Growth	-74.14%	6.66%	36.43%	531.53%	-94.83%	522.13%
Shares Outstanding (Basic)	27	28	28	28	28	28
Shares Outstanding (Diluted)	27	28	28	28	28	28
Shares Change (YoY)	-3.42%	-	-	-	-	-
EPS (Basic)	0.15	0.51	0.48	0.35	0.06	1.08
EPS (Diluted)	0.15	0.51	0.48	0.35	0.06	1.08
EPS Growth	-73.58%	6.25%	37.14%	528.28%	-94.82%	521.86%
Free Cash Flow	-	-25.3	2.56	3.36	-4.69	-118
Free Cash Flow Per Share	-	-0.91	0.09	0.12	-0.17	-4.22
Dividend Per Share	-	-	-	-	-	0.160
Gross Margin	45.86%	44.03%	43.04%	42.48%	42.47%	49.00%
Operating Margin	3.77%	4.13%	4.60%	3.68%	0.88%	4.08%
Profit Margin	0.65%	2.39%	2.60%	2.01%	0.45%	10.34%
Free Cash Flow Margin	-	-4.23%	0.50%	0.69%	-1.34%	-40.56%
EBITDA	43.66	43.06	39.55	32.36	13.33	19.38
EBITDA Margin	7.05%	7.21%	7.67%	6.62%	3.81%	6.66%
D&A For EBITDA	20.32	18.38	15.79	14.37	10.25	7.5
EBIT	23.34	24.68	23.75	17.99	3.08	11.88
EBIT Margin	3.77%	4.13%	4.60%	3.68%	0.88%	4.08%
Effective Tax Rate	64.04%	24.06%	30.97%	37.17%	16.21%	-
Revenue as Reported	620.23	598.27	516.63	490.35	353.7	312.84
Advertising Expenses	-	3.82	2.11	2.59	2.15	3.41

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