ADC India Communications 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	1,997	1,871	1,787	1,429	1,207
Other Revenue	46.69	-	-	-	-
Revenue	2,044	1,871	1,787	1,429	1,207
Revenue Growth (YoY)	9.23%	4.68%	25.07%	18.39%	101.66%
Cost of Revenue	1,642	1,450	1,339	1,145	996.47
Gross Profit	401.88	420.94	448.41	283.69	210.66
Selling, General & Admin	59.85	65.37	55.89	56.27	59.43
Other Operating Expenses	92.65	63.61	59.27	123.23	40.07
Operating Expenses	155.63	131.15	190.02	181.77	103.69
Operating Income	246.25	289.79	258.39	101.93	106.97
Interest Expense	-0.05	-0.18	-0.27	-0.87	-0.14
Interest & Investment Income	-	28.93	14.53	10.33	6.61
Currency Exchange Gain (Loss)	-	-	-	-1.52	0.03
Other Non Operating Income (Expenses)	-	9.16	4.81	0.67	0.21
EBT Excluding Unusual Items	246.2	327.7	277.47	110.53	113.68
Gain (Loss) on Sale of Assets	-	-	-	-0.04	-
Pretax Income	246.2	327.7	277.47	110.49	113.68
Income Tax Expense	56.93	83.13	70.61	28.74	28.86
Net Income	189.27	244.58	206.85	81.75	84.83
Net Income to Common	189.27	244.58	206.85	81.75	84.83
Net Income Growth	-22.61%	18.24%	153.03%	-3.63%	134.08%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	41.15	53.17	44.97	17.77	18.44
EPS (Diluted)	41.15	53.17	44.97	17.77	18.44
EPS Growth	-22.61%	18.24%	153.03%	-3.63%	134.08%
Free Cash Flow	129.65	255	194.33	-44.23	79.32
Free Cash Flow Per Share	28.19	55.44	42.24	-9.62	17.24
Dividend Per Share	-	30.000	5.000	4.000	4.000
Dividend Growth	-	500.00%	25.00%	-	60.00%
Gross Margin	19.66%	22.50%	25.09%	19.85%	17.45%
Operating Margin	12.05%	15.49%	14.46%	7.13%	8.86%
Profit Margin	9.26%	13.07%	11.57%	5.72%	7.03%
Free Cash Flow Margin	6.34%	13.63%	10.87%	-3.09%	6.57%
EBITDA	249.38	291.94	260.52	104.02	110.06
EBITDA Margin	12.20%	15.60%	14.57%	7.28%	9.12%
D&A For EBITDA	3.13	2.15	2.13	2.1	3.09
EBIT	246.25	289.79	258.39	101.93	106.97
EBIT Margin	12.05%	15.49%	14.46%	7.13%	8.86%
Effective Tax Rate	23.12%	25.37%	25.45%	26.01%	25.38%
Revenue as Reported	2,044	1,909	1,807	1,440	1,218
Advertising Expenses	-	13.1	13.78	13.4	19.16

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