Autoriders International 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	1,006	870.7	834.1	705.5	334.2
Revenue	1,006	870.7	834.1	705.5	334.2
Revenue Growth (YoY)	15.53%	4.39%	18.23%	111.10%	66.80%
Cost of Revenue	573.33	473.6	473.1	415.2	187.5
Gross Profit	432.55	397.1	361	290.3	146.7
Selling, General & Admin	101.5	102	84.8	68.1	32.6
Other Operating Expenses	49.98	47.3	38.3	27	18
Operating Expenses	290.51	261.7	225	167.1	104.6
Operating Income	142.04	135.4	136	123.2	42.1
Interest Expense	-32.03	-26.3	-27.1	-19.8	-13.4
Interest & Investment Income	-	1.3	1.2	1.6	1.5
Other Non Operating Income (Expenses)	11.41	-0.2	-0.4	-1.6	1.1
EBT Excluding Unusual Items	121.41	110.2	109.7	103.4	31.3
Gain (Loss) on Sale of Assets	-	2.6	1.2	1.7	-0.8
Pretax Income	121.41	112.8	110.9	105.1	30.5
Income Tax Expense	31.04	28.9	16.5	37.5	1.1
Net Income	90.37	83.9	94.4	67.6	29.4
Net Income to Common	90.37	83.9	94.4	67.6	29.4
Net Income Growth	7.72%	-11.12%	39.65%	129.93%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.79%	18.36%	-	2.71%	-2.64%
EPS (Basic)	26.17	24.10	32.10	22.99	10.27
EPS (Diluted)	26.17	24.10	32.10	22.99	10.27
EPS Growth	8.57%	-24.91%	39.65%	123.86%	-
Free Cash Flow	-33	-75	45	-81.1	-91.2
Free Cash Flow Per Share	-9.56	-21.55	15.30	-27.58	-31.85
Dividend Per Share	-	0.167	0.083	-	-
Dividend Growth	-	100.12%	-	-	-
Gross Margin	43.00%	45.61%	43.28%	41.15%	43.90%
Operating Margin	14.12%	15.55%	16.30%	17.46%	12.60%
Profit Margin	8.98%	9.64%	11.32%	9.58%	8.80%
Free Cash Flow Margin	-3.28%	-8.61%	5.39%	-11.49%	-27.29%
EBITDA	281.07	247.3	237.8	194.9	95.7
EBITDA Margin	27.94%	28.40%	28.51%	27.63%	28.64%
D&A For EBITDA	139.03	111.9	101.8	71.7	53.6
EBIT	142.04	135.4	136	123.2	42.1
EBIT Margin	14.12%	15.55%	16.30%	17.46%	12.60%
Effective Tax Rate	25.56%	25.62%	14.88%	35.68%	3.61%
Revenue as Reported	1,017	876.6	838.3	719	337.8
Advertising Expenses	-	1.6	1.6	2.1	0.8

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