Autoriders International 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	969.17	870.7	834.1	705.5	334.2	200.36
Other Revenue	6.77	-	-	-	-	-
Revenue	975.94	870.7	834.1	705.5	334.2	200.36
Revenue Growth (YoY)	16.56%	4.39%	18.23%	111.10%	66.80%	-65.89%
Cost of Revenue	543.04	473.6	473.1	415.2	187.5	117.18
Gross Profit	432.91	397.1	361	290.3	146.7	83.17
Selling, General & Admin	102.67	102	84.8	68.1	32.6	29.65
Other Operating Expenses	48.38	47.3	38.3	27	18	20.5
Operating Expenses	282.51	261.7	225	167.1	104.6	104.66
Operating Income	150.4	135.4	136	123.2	42.1	-21.49
Interest Expense	-29.13	-26.3	-27.1	-19.8	-13.4	-11.76
Interest & Investment Income	1.3	1.3	1.2	1.6	1.5	1.92
Other Non Operating Income (Expenses)	-0.2	-0.2	-0.4	-1.6	1.1	3.36
EBT Excluding Unusual Items	122.37	110.2	109.7	103.4	31.3	-27.96
Gain (Loss) on Sale of Assets	2.6	2.6	1.2	1.7	-0.8	4.58
Pretax Income	124.97	112.8	110.9	105.1	30.5	-23.38
Income Tax Expense	27.54	28.9	16.5	37.5	1.1	-3.32
Net Income	97.43	83.9	94.4	67.6	29.4	-20.06
Net Income to Common	97.43	83.9	94.4	67.6	29.4	-20.06
Net Income Growth	79.27%	-11.12%	39.65%	129.93%	-	-
Shares Outstanding (Basic)	6	3	3	3	3	3
Shares Outstanding (Diluted)	6	3	3	3	3	3
Shares Change (YoY)	69.06%	18.36%	-	2.71%	-2.64%	-
EPS (Basic)	17.22	24.10	32.10	22.99	10.27	-6.82
EPS (Diluted)	17.22	24.10	32.10	22.99	10.27	-6.82
EPS Growth	6.04%	-24.91%	39.65%	123.86%	-	-
Free Cash Flow	-	-75	45	-81.1	-91.2	9.61
Free Cash Flow Per Share	-	-21.55	15.30	-27.58	-31.85	3.27
Dividend Per Share	-	0.167	0.083	-	-	-
Dividend Growth	-	100.12%	-	-	-	-
Gross Margin	44.36%	45.61%	43.28%	41.15%	43.90%	41.51%
Operating Margin	15.41%	15.55%	16.30%	17.46%	12.60%	-10.72%
Profit Margin	9.98%	9.64%	11.32%	9.58%	8.80%	-10.01%
Free Cash Flow Margin	-	-8.61%	5.39%	-11.49%	-27.29%	4.79%
EBITDA	269.87	247.3	237.8	194.9	95.7	32.65
EBITDA Margin	27.65%	28.40%	28.51%	27.63%	28.64%	16.30%
D&A For EBITDA	119.48	111.9	101.8	71.7	53.6	54.14
EBIT	150.4	135.4	136	123.2	42.1	-21.49
EBIT Margin	15.41%	15.55%	16.30%	17.46%	12.60%	-10.72%
Effective Tax Rate	22.04%	25.62%	14.88%	35.68%	3.61%	-
Revenue as Reported	981.84	876.6	838.3	719	337.8	211.18
Advertising Expenses	-	1.6	1.6	2.1	0.8	0.45

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