ADC India Communications 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
Revenue	1,846	1,871	1,787	1,429	1,207	598.6
Revenue Growth (YoY)	-0.48%	4.68%	25.07%	18.39%	101.66%	-23.39%
Cost of Revenue	1,522	1,450	1,339	1,145	996.47	472.72
Gross Profit	323.45	420.94	448.41	283.69	210.66	125.88
Selling, General & Admin	71.62	65.37	55.89	56.27	59.43	38.67
Other Operating Expenses	60.39	63.61	59.27	123.23	40.07	36.16
Operating Expenses	134.56	131.15	190.02	181.77	103.69	80
Operating Income	188.89	289.79	258.39	101.93	106.97	45.87
Interest Expense	-0.05	-0.18	-0.27	-0.87	-0.14	-0.31
Interest & Investment Income	28.93	28.93	14.53	10.33	6.61	5.93
Currency Exchange Gain (Loss)	-	-	-	-1.52	0.03	0.62
Other Non Operating Income (Expenses)	20.03	9.16	4.81	0.67	0.21	0.04
EBT Excluding Unusual Items	237.8	327.7	277.47	110.53	113.68	52.15
Gain (Loss) on Sale of Assets	-	-	-	-0.04	-	0.22
Pretax Income	237.8	327.7	277.47	110.49	113.68	52.37
Income Tax Expense	54.15	83.13	70.61	28.74	28.86	16.13
Net Income	183.65	244.58	206.85	81.75	84.83	36.24
Net Income to Common	183.65	244.58	206.85	81.75	84.83	36.24
Net Income Growth	-35.44%	18.24%	153.03%	-3.63%	134.08%	-4.57%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	39.92	53.17	44.97	17.77	18.44	7.88
EPS (Diluted)	39.92	53.17	44.97	17.77	18.44	7.88
EPS Growth	-35.44%	18.24%	153.03%	-3.63%	134.08%	-4.57%
Free Cash Flow	-	255	194.33	-44.23	79.32	49.14
Free Cash Flow Per Share	-	55.44	42.24	-9.62	17.24	10.68
Dividend Per Share	5.000	30.000	5.000	4.000	4.000	2.500
Dividend Growth	-	500.00%	25.00%	-	60.00%	25.00%
Gross Margin	17.52%	22.50%	25.09%	19.85%	17.45%	21.03%
Operating Margin	10.23%	15.49%	14.46%	7.13%	8.86%	7.66%
Profit Margin	9.95%	13.07%	11.57%	5.72%	7.03%	6.05%
Free Cash Flow Margin	-	13.63%	10.87%	-3.09%	6.57%	8.21%
EBITDA	191.05	291.94	260.52	104.02	110.06	49.58
EBITDA Margin	10.35%	15.60%	14.57%	7.28%	9.12%	8.28%
D&A For EBITDA	2.16	2.15	2.13	2.1	3.09	3.71
EBIT	188.89	289.79	258.39	101.93	106.97	45.87
EBIT Margin	10.23%	15.49%	14.46%	7.13%	8.86%	7.66%
Effective Tax Rate	22.77%	25.37%	25.45%	26.01%	25.38%	30.80%
Revenue as Reported	1,895	1,909	1,807	1,440	1,218	608.02
Advertising Expenses	-	13.1	13.78	13.4	19.16	0.29

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