Axtel Industries Limited (BOM:523850)
India · Delayed Price · Currency is INR 435.35
-17.20 (-3.80%)
At close: Jul 31, 2026
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 | 7.38 | 5.39 | 6.86 | 5.4 | 13.66 |
| 2,245 | 1,791 | 2,240 | 1,807 | 1,454 | |
Revenue Growth | 25.35% | -20.05% | 23.98% | 24.31% | -5.70% |
Cost of Revenue | 954.27 | 885.48 | 1,080 | 959.23 | 766.32 |
Gross Profit | 1,291 | 905.49 | 1,160 | 847.63 | 687.2 |
Selling, General & Admin | 430.58 | 404.12 | 382.23 | 322.82 | 292.66 |
Other Operating Expenses | 445.89 | 257.72 | 330.99 | 281.86 | 201.61 |
Operating Expenses | 926.14 | 700.63 | 740.8 | 628.8 | 522.72 |
Operating Income | 364.64 | 204.86 | 419.68 | 218.83 | 164.48 |
Interest Expense | -0.03 | -0.1 | -0.06 | -3.49 | -0.56 |
Interest & Investment Income | 2.38 | 1.84 | 2.12 | 1.43 | 2.9 |
Currency Exchange Gain (Loss) | 9.18 | 6.5 | 2.92 | 4.85 | 3.72 |
Other Non Operating Income (Expenses) | -2.49 | -6.49 | -15.81 | -7.43 | -4.22 |
EBT Excluding Unusual Items | 373.67 | 206.62 | 408.85 | 214.19 | 166.32 |
Gain (Loss) on Sale of Investments | 46.31 | 13.23 | 18.93 | 6.74 | 2.21 |
Gain (Loss) on Sale of Assets | -5.94 | 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 | - | 0.00% | - | -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 | 72.87% | -43.90% | 85.71% | 25.12% | -35.05% |
Additional Metrics
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 |
Free Cash Flow | 432.04 | 250.62 | 277.63 | 248.91 | -129.24 |
Free Cash Flow Per Share | 26.74 | 15.51 | 17.18 | 15.41 | -8.00 |
Dividend Per Share | 12.000 | 11.000 | 6.000 | 3.000 | 2.000 |
Dividend Growth | 9.09% | 83.33% | 100.00% | 50.00% | -66.67% |
Gross Margin | 57.49% | 50.56% | 51.80% | 46.91% | 47.28% |
Operating Margin | 16.24% | 11.44% | 18.73% | 12.11% | 11.32% |
Profit Margin | 13.88% | 10.06% | 14.34% | 9.58% | 9.52% |
Free Cash Flow Margin | 19.24% | 13.99% | 12.39% | 13.78% | -8.89% |
EBITDA | 412.32 | 241.71 | 444.85 | 239.82 | 188.41 |
EBITDA Margin | 18.37% | 13.50% | 19.86% | 13.27% | 12.96% |
D&A For EBITDA | 47.68 | 36.84 | 25.17 | 20.99 | 23.93 |
EBIT | 364.64 | 204.86 | 419.68 | 218.83 | 164.48 |
EBIT Margin | 16.24% | 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 |