Ajanta Soya Limited (BOM:519216)

Ajanta Soya 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	14,129	13,298	10,222	12,361	13,451	9,314
Revenue Growth (YoY)	32.10%	30.10%	-17.31%	-8.10%	44.42%	22.53%
Cost of Revenue	13,362	12,487	9,771	11,857	12,559	8,614
Gross Profit	767.63	811.57	450.31	504.21	892.11	699.5
Selling, General & Admin	95.2	90.91	79.91	74.16	69.89	53.97
Other Operating Expenses	409.19	376.18	340.16	355.67	344.44	281.08
Operating Expenses	534	495.55	447.26	454.44	433.22	351.29
Operating Income	233.63	316.02	3.05	49.77	458.89	348.21
Interest Expense	-27.69	-28.22	-36.11	-26.13	-7	-11.68
Interest & Investment Income	18.06	18.06	21.61	9.77	9.43	12.07
Currency Exchange Gain (Loss)	33.9	33.9	43.11	-12.63	29.52	56.87
Other Non Operating Income (Expenses)	8.41	-8.77	-7.04	-2.88	-2.27	-6.96
EBT Excluding Unusual Items	266.31	330.99	24.62	17.89	488.58	398.51
Gain (Loss) on Sale of Investments	12.14	12.14	21.12	16.72	7.43	5.13
Gain (Loss) on Sale of Assets	0.02	0.02	0.14	0.01	0.04	0.52
Asset Writedown	-	-	-	-	-1.29	-
Other Unusual Items	20.02	20.02	5.28	3.62	3.87	1.67
Pretax Income	298.5	363.17	51.16	38.24	498.63	405.83
Income Tax Expense	79.53	91.72	10.87	15.88	76.63	154.42
Net Income	218.97	271.46	40.29	22.36	421.99	251.41
Net Income to Common	218.97	271.46	40.29	22.36	421.99	251.41
Net Income Growth	28.20%	573.77%	80.22%	-94.70%	67.85%	156.58%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
Shares Change (YoY)	2.05%	-	-	-	-0.00%	0.00%
EPS (Basic)	2.73	3.37	0.50	0.28	5.24	3.12
EPS (Diluted)	2.72	3.37	0.50	0.28	5.24	3.12
EPS Growth	25.53%	574.00%	80.01%	-94.70%	67.86%	156.58%
Free Cash Flow	-96.18	129.28	168.26	-256.32	205.64	161.81
Free Cash Flow Per Share	-1.20	1.61	2.09	-3.19	2.56	2.01
Gross Margin	5.43%	6.10%	4.41%	4.08%	6.63%	7.51%
Operating Margin	1.65%	2.38%	0.03%	0.40%	3.41%	3.74%
Profit Margin	1.55%	2.04%	0.39%	0.18%	3.14%	2.70%
Free Cash Flow Margin	-0.68%	0.97%	1.65%	-2.07%	1.53%	1.74%
EBITDA	262.47	343.7	30.22	74.35	477.75	364.39
EBITDA Margin	1.86%	2.58%	0.30%	0.60%	3.55%	3.91%
D&A For EBITDA	28.84	27.67	27.17	24.58	18.86	16.18
EBIT	233.63	316.02	3.05	49.77	458.89	348.21
EBIT Margin	1.65%	2.38%	0.03%	0.40%	3.41%	3.74%
Effective Tax Rate	26.64%	25.25%	21.25%	41.54%	15.37%	38.05%
Revenue as Reported	14,233	13,385	10,313	12,392	13,503	9,390
Advertising Expenses	-	6.04	6.51	4.6	3.4	4.51

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