Axtel Industries Limited (BOM:523850)

Axtel Industries 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
Operating Revenue	1,726	1,786	2,233	1,801	1,440	1,534
Other Revenue	5.39	5.39	6.86	5.4	13.66	7.45
Revenue	1,731	1,791	2,240	1,807	1,454	1,541
Revenue Growth (YoY)	-16.44%	-20.05%	23.98%	24.31%	-5.70%	53.95%
Cost of Revenue	758.41	885.48	1,080	959.23	766.32	820.05
Gross Profit	972.79	905.49	1,160	847.63	687.2	721.35
Selling, General & Admin	402.53	404.12	382.23	322.82	292.66	259.28
Other Operating Expenses	323.12	257.72	330.99	281.86	201.61	162.43
Operating Expenses	769.87	700.63	740.8	628.8	522.72	447.63
Operating Income	202.92	204.86	419.68	218.83	164.48	273.72
Interest Expense	-	-0.1	-0.06	-3.49	-0.56	-5.27
Interest & Investment Income	4.21	1.84	2.12	1.43	2.9	13.14
Currency Exchange Gain (Loss)	6.5	6.5	2.92	4.85	3.72	2.88
Other Non Operating Income (Expenses)	5.98	-6.49	-15.81	-7.43	-4.22	-1.35
EBT Excluding Unusual Items	219.6	206.62	408.85	214.19	166.32	283.13
Gain (Loss) on Sale of Investments	13.23	13.23	18.93	6.74	2.21	5.54
Gain (Loss) on Sale of Assets	19.48	19.48	0.82	8.63	-	-
Other Unusual Items	-	-	-	-	19.69	-
Pretax Income	252.31	239.33	428.6	229.56	188.22	288.67
Income Tax Expense	51.97	59.08	107.26	56.54	49.9	75.72
Net Income	200.34	180.25	321.33	173.03	138.33	212.95
Net Income to Common	200.34	180.25	321.33	173.03	138.33	212.95
Net Income Growth	-19.54%	-43.91%	85.71%	25.09%	-35.04%	95.53%
Shares Outstanding (Basic)	21	16	16	16	16	16
Shares Outstanding (Diluted)	21	16	16	16	16	16
Shares Change (YoY)	32.30%	-	-	-0.00%	-	-
EPS (Basic)	9.37	11.16	19.89	10.71	8.56	13.18
EPS (Diluted)	9.37	11.16	19.89	10.71	8.56	13.18
EPS Growth	-39.18%	-43.90%	85.71%	25.12%	-35.05%	95.55%
Free Cash Flow	604.45	242.47	277.63	248.91	-129.24	225.13
Free Cash Flow Per Share	28.27	15.01	17.18	15.41	-8.00	13.94
Dividend Per Share	11.000	11.000	6.000	3.000	2.000	6.000
Dividend Growth	83.33%	83.33%	100.00%	50.00%	-66.67%	140.00%
Gross Margin	56.19%	50.56%	51.80%	46.91%	47.28%	46.80%
Operating Margin	11.72%	11.44%	18.73%	12.11%	11.32%	17.76%
Profit Margin	11.57%	10.06%	14.34%	9.58%	9.52%	13.81%
Free Cash Flow Margin	34.91%	13.54%	12.39%	13.78%	-8.89%	14.61%
EBITDA	245.19	241.71	444.85	239.82	188.41	295.67
EBITDA Margin	14.16%	13.50%	19.86%	13.27%	12.96%	19.18%
D&A For EBITDA	42.27	36.84	25.17	20.99	23.93	21.95
EBIT	202.92	204.86	419.68	218.83	164.48	273.72
EBIT Margin	11.72%	11.44%	18.73%	12.11%	11.32%	17.76%
Effective Tax Rate	20.60%	24.68%	25.03%	24.63%	26.51%	26.23%
Revenue as Reported	1,785	1,832	2,265	1,838	1,471	1,569

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.