Archit Organosys 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
Operating Revenue	1,476	1,256	1,132	1,278	1,367	945.11
Other Revenue	0.71	0.71	-	-	-	-
Revenue	1,477	1,257	1,132	1,278	1,367	945.11
Revenue Growth (YoY)	30.25%	11.03%	-11.42%	-6.50%	44.60%	23.24%
Cost of Revenue	1,032	855.16	788.21	776.99	959.52	617.16
Gross Profit	445.36	401.55	343.7	500.84	407.12	327.95
Selling, General & Admin	62.05	72.62	63.24	76.35	66.54	61.54
Other Operating Expenses	222.53	197.79	210.06	222.45	169.36	153.28
Operating Expenses	344.41	329.84	329.89	347.6	282.76	251.47
Operating Income	100.96	71.71	13.81	153.24	124.36	76.48
Interest Expense	-24.34	-24.76	-24.59	-20.92	-24.45	-31.66
Interest & Investment Income	26.77	26.77	14.01	3.06	10.69	4.94
Currency Exchange Gain (Loss)	2.42	2.42	2.42	2.25	3.93	-0.26
Other Non Operating Income (Expenses)	13.74	0.48	-0.62	-0.66	0.47	-0.35
EBT Excluding Unusual Items	119.55	76.62	5.03	136.96	114.99	49.15
Gain (Loss) on Sale of Investments	-1.35	-1.35	3.19	4.45	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-1.15	-6.17	-4.83	-2.31
Legal Settlements	-	-	-25.05	-	-	-
Other Unusual Items	-	-	59.24	18.14	-	-
Pretax Income	118.32	75.39	43.87	153.58	114.25	46.84
Income Tax Expense	38.04	24.88	10.49	40.09	31.94	-3.22
Net Income	80.27	50.51	33.38	113.49	82.32	50.07
Net Income to Common	80.27	50.51	33.38	113.49	82.32	50.07
Net Income Growth	68.61%	51.33%	-70.59%	37.87%	64.42%	-
Shares Outstanding (Basic)	21	21	21	21	21	15
Shares Outstanding (Diluted)	21	21	21	21	21	15
Shares Change (YoY)	0.59%	-	-	-	36.62%	-
EPS (Basic)	3.91	2.46	1.63	5.53	4.01	3.33
EPS (Diluted)	3.91	2.46	1.63	5.53	4.01	3.33
EPS Growth	67.55%	51.24%	-70.59%	37.87%	20.46%	-
Free Cash Flow	-	180.23	85.84	12.19	-2.18	79.51
Free Cash Flow Per Share	-	8.78	4.18	0.59	-0.11	5.29
Dividend Per Share	-	0.500	-	0.500	0.750	0.500
Dividend Growth	-	-	-	-33.33%	50.00%	-
Gross Margin	30.15%	31.95%	30.36%	39.20%	29.79%	34.70%
Operating Margin	6.83%	5.71%	1.22%	11.99%	9.10%	8.09%
Profit Margin	5.44%	4.02%	2.95%	8.88%	6.02%	5.30%
Free Cash Flow Margin	-	14.34%	7.58%	0.95%	-0.16%	8.41%
EBITDA	160.56	129.25	68.59	195.94	164.56	107.6
EBITDA Margin	10.87%	10.29%	6.06%	15.33%	12.04%	11.38%
D&A For EBITDA	59.6	57.54	54.78	42.7	40.2	31.12
EBIT	100.96	71.71	13.81	153.24	124.36	76.48
EBIT Margin	6.83%	5.71%	1.22%	11.99%	9.10%	8.09%
Effective Tax Rate	32.15%	33.00%	23.91%	26.10%	27.95%	-
Revenue as Reported	1,521	1,287	1,157	1,296	1,386	950.54

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