Axtel Industries 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	2,238	1,786	2,233	1,801	1,440
Other Revenue	59.29	5.39	6.86	5.4	13.66
Revenue	2,297	1,791	2,240	1,807	1,454
Revenue Growth (YoY)	28.25%	-20.05%	23.98%	24.31%	-5.70%
Cost of Revenue	948.41	885.48	1,080	959.23	766.32
Gross Profit	1,349	905.49	1,160	847.63	687.2
Selling, General & Admin	430.58	404.12	382.23	322.82	292.66
Other Operating Expenses	451.75	257.72	330.99	281.86	201.61
Operating Expenses	931.99	700.63	740.8	628.8	522.72
Operating Income	416.56	204.86	419.68	218.83	164.48
Interest Expense	-2.52	-0.1	-0.06	-3.49	-0.56
Interest & Investment Income	-	1.84	2.12	1.43	2.9
Currency Exchange Gain (Loss)	-	6.5	2.92	4.85	3.72
Other Non Operating Income (Expenses)	-0	-6.49	-15.81	-7.43	-4.22
EBT Excluding Unusual Items	414.04	206.62	408.85	214.19	166.32
Gain (Loss) on Sale of Investments	-	13.23	18.93	6.74	2.21
Gain (Loss) on Sale of Assets	-	19.48	0.82	8.63	-
Other Unusual Items	-	-	-	-	19.69
Pretax Income	414.04	239.33	428.6	229.56	188.22
Income Tax Expense	102.44	59.08	107.26	56.54	49.9
Net Income	311.6	180.25	321.33	173.03	138.33
Net Income to Common	311.6	180.25	321.33	173.03	138.33
Net Income Growth	72.87%	-43.91%	85.71%	25.09%	-35.04%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.01%	-	-	-0.00%	-
EPS (Basic)	19.29	11.16	19.89	10.71	8.56
EPS (Diluted)	19.29	11.16	19.89	10.71	8.56
EPS Growth	72.88%	-43.90%	85.71%	25.12%	-35.05%
Free Cash Flow	432.04	242.47	277.63	248.91	-129.24
Free Cash Flow Per Share	26.75	15.01	17.18	15.41	-8.00
Dividend Per Share	-	11.000	6.000	3.000	2.000
Dividend Growth	-	83.33%	100.00%	50.00%	-66.67%
Gross Margin	58.71%	50.56%	51.80%	46.91%	47.28%
Operating Margin	18.14%	11.44%	18.73%	12.11%	11.32%
Profit Margin	13.57%	10.06%	14.34%	9.58%	9.52%
Free Cash Flow Margin	18.81%	13.54%	12.39%	13.78%	-8.89%
EBITDA	466.22	241.71	444.85	239.82	188.41
EBITDA Margin	20.30%	13.50%	19.86%	13.27%	12.96%
D&A For EBITDA	49.66	36.84	25.17	20.99	23.93
EBIT	416.56	204.86	419.68	218.83	164.48
EBIT Margin	18.14%	11.44%	18.73%	12.11%	11.32%
Effective Tax Rate	24.74%	24.68%	25.03%	24.63%	26.51%
Revenue as Reported	2,297	1,832	2,265	1,838	1,471

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