ABC India Limited (BOM:520123)

ABC India 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	1,674	1,850	1,646	1,452	1,348	1,672
Other Revenue	0	0	-	-	0	-
Revenue	1,674	1,850	1,646	1,452	1,348	1,672
Revenue Growth (YoY)	-4.87%	12.37%	13.38%	7.71%	-19.41%	-24.24%
Cost of Revenue	1,622	1,748	1,521	1,341	1,233	1,556
Gross Profit	52.96	101.04	125.42	110.35	114.51	116.22
Selling, General & Admin	4.58	4.58	4.77	4.97	16.92	21.43
Other Operating Expenses	67.98	54.29	60.15	57.71	43.59	34.66
Operating Expenses	84.21	72.5	79.65	74.13	71.19	71.47
Operating Income	-31.25	28.54	45.77	36.21	43.32	44.75
Interest Expense	-18.14	-19.72	-21.23	-19.22	-20.39	-23.22
Interest & Investment Income	6.06	6.06	5.45	5.31	5.45	6.07
Currency Exchange Gain (Loss)	0.26	0.26	0.47	-0.08	-0.09	-
Other Non Operating Income (Expenses)	26.85	-0.26	-0.84	-1.7	-1.49	1.37
EBT Excluding Unusual Items	-16.22	14.88	29.62	20.51	26.79	28.98
Asset Writedown	-	-	-	-9.74	-	-
Other Unusual Items	21.34	15.94	1.12	28.12	1.75	0.14
Pretax Income	5.11	30.82	30.74	38.89	28.54	29.11
Income Tax Expense	1.82	6.12	7.91	-3.3	1.2	4.42
Net Income	3.29	24.69	22.83	42.19	27.34	24.69
Net Income to Common	3.29	24.69	22.83	42.19	27.34	24.69
Net Income Growth	-86.25%	8.16%	-45.89%	54.32%	10.72%	-42.11%
Shares Outstanding (Basic)	6	5	5	5	5	5
Shares Outstanding (Diluted)	6	5	5	5	5	5
EPS (Basic)	0.60	4.56	4.21	7.79	5.05	4.56
EPS (Diluted)	0.60	4.56	4.21	7.79	5.05	4.56
EPS Growth	-86.47%	8.27%	-45.95%	54.32%	10.72%	-42.08%
Free Cash Flow	-	15.24	10.19	-4.78	-27.67	28.83
Free Cash Flow Per Share	-	2.81	1.88	-0.88	-5.11	5.32
Dividend Per Share	-	0.500	0.500	0.500	0.500	0.500
Gross Margin	3.16%	5.46%	7.62%	7.60%	8.50%	6.95%
Operating Margin	-1.87%	1.54%	2.78%	2.49%	3.21%	2.68%
Profit Margin	0.20%	1.33%	1.39%	2.91%	2.03%	1.48%
Free Cash Flow Margin	-	0.82%	0.62%	-0.33%	-2.05%	1.72%
EBITDA	-21.68	37.06	52.91	43.55	50.83	51.9
EBITDA Margin	-1.29%	2.00%	3.21%	3.00%	3.77%	3.10%
D&A For EBITDA	9.57	8.53	7.13	7.34	7.51	7.15
EBIT	-31.25	28.54	45.77	36.21	43.32	44.75
EBIT Margin	-1.87%	1.54%	2.78%	2.49%	3.21%	2.68%
Effective Tax Rate	35.69%	19.87%	25.73%	-	4.19%	15.18%
Revenue as Reported	1,719	1,867	1,652	1,457	1,355	1,681

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.