ABans Enterprises 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	92,763	38,498	17,708	18,672	28,808	40,574
Other Revenue	-	-	7.5	6	5	-
Revenue	92,763	38,498	17,716	18,678	28,813	40,574
Revenue Growth (YoY)	279.92%	117.30%	-5.15%	-35.17%	-28.99%	-10.60%
Cost of Revenue	92,599	38,084	17,263	18,422	28,358	40,001
Gross Profit	164.27	413.18	453.12	255.76	454.08	572.79
Selling, General & Admin	101.65	70.18	54.43	49.24	98.05	89.4
Other Operating Expenses	-4.7	-73.8	86.41	46.33	53.69	20.86
Operating Expenses	123.76	17.47	157.71	109.35	176.18	124.93
Operating Income	40.51	395.71	295.41	146.41	277.9	447.85
Interest Expense	-119.44	-176.7	-117.09	-45.03	-102.49	-125.77
Interest & Investment Income	40.72	40.72	23.83	26.35	12.91	58.99
Currency Exchange Gain (Loss)	25.97	25.97	5.96	-4.33	13.55	-40.7
Other Non Operating Income (Expenses)	72.34	-4.48	-2.9	62.64	-0.68	0.8
EBT Excluding Unusual Items	60.1	281.22	205.22	186.04	201.19	341.18
Gain (Loss) on Sale of Investments	37.01	37.01	2.3	-	0.4	-
Gain (Loss) on Sale of Assets	-	-	2.59	-2.16	98.88	-
Asset Writedown	-2.8	-2.8	-	-	-	-
Other Unusual Items	-	-	-	-	0	1.72
Pretax Income	94.3	315.43	210.1	183.88	300.47	342.9
Income Tax Expense	-67.57	126.96	112.52	6.58	10.35	3.99
Earnings From Continuing Operations	161.88	188.46	97.58	177.3	290.12	338.91
Minority Interest in Earnings	-	-	-4.74	-10.54	-13.39	-14.73
Net Income	161.88	188.46	92.84	166.76	276.74	324.18
Net Income to Common	161.88	188.46	92.84	166.76	276.74	324.18
Net Income Growth	22.15%	102.99%	-44.33%	-39.74%	-14.64%	17.32%
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
Shares Change (YoY)	-4.44%	-	-	-	-	-
EPS (Basic)	2.32	2.70	1.33	2.39	3.97	4.65
EPS (Diluted)	2.32	2.70	1.33	2.39	3.97	4.65
EPS Growth	27.72%	102.84%	-44.33%	-39.74%	-14.64%	17.32%
Free Cash Flow	-	-1,947	569.59	-254.28	573.12	-1,081
Free Cash Flow Per Share	-	-27.91	8.17	-3.65	8.22	-15.49
Dividend Per Share	-	-	-	0.020	0.020	0.020
Gross Margin	0.18%	1.07%	2.56%	1.37%	1.58%	1.41%
Operating Margin	0.04%	1.03%	1.67%	0.78%	0.97%	1.10%
Profit Margin	0.18%	0.49%	0.52%	0.89%	0.96%	0.80%
Free Cash Flow Margin	-	-5.06%	3.21%	-1.36%	1.99%	-2.66%
EBITDA	53.08	406.72	304.35	151.18	286.28	453.76
EBITDA Margin	0.06%	1.06%	1.72%	0.81%	0.99%	1.12%
D&A For EBITDA	12.57	11.01	8.94	4.77	8.38	5.91
EBIT	40.51	395.71	295.41	146.41	277.9	447.85
EBIT Margin	0.04%	1.03%	1.67%	0.78%	0.97%	1.10%
Effective Tax Rate	-	40.25%	53.56%	3.58%	3.44%	1.16%
Revenue as Reported	93,124	38,782	17,755	18,774	28,963	40,755

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