Archit Organosys 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	1,410	1,256	1,132	1,278	1,367
Other Revenue	28.85	0.71	-	-	-
Revenue	1,438	1,257	1,132	1,278	1,367
Revenue Growth (YoY)	14.46%	11.03%	-11.42%	-6.50%	44.60%
Cost of Revenue	1,024	855.16	788.21	776.99	959.52
Gross Profit	414.43	401.55	343.7	500.84	407.12
Selling, General & Admin	73.7	72.62	63.24	76.35	66.54
Other Operating Expenses	147.78	197.79	210.06	222.45	169.36
Operating Expenses	281.62	329.84	329.89	347.6	282.76
Operating Income	132.81	71.71	13.81	153.24	124.36
Interest Expense	-22.88	-24.76	-24.59	-20.92	-24.45
Interest & Investment Income	-	26.77	14.01	3.06	10.69
Currency Exchange Gain (Loss)	-	2.42	2.42	2.25	3.93
Other Non Operating Income (Expenses)	-	0.48	-0.62	-0.66	0.47
EBT Excluding Unusual Items	109.93	76.62	5.03	136.96	114.99
Gain (Loss) on Sale of Investments	-	-1.35	3.19	4.45	-
Gain (Loss) on Sale of Assets	-	-0.01	-1.15	-6.17	-4.83
Legal Settlements	-	-	-25.05	-	-
Other Unusual Items	-	-	59.24	18.14	-
Pretax Income	109.93	75.39	43.87	153.58	114.25
Income Tax Expense	29.6	24.88	10.49	40.09	31.94
Net Income	80.32	50.51	33.38	113.49	82.32
Net Income to Common	80.32	50.51	33.38	113.49	82.32
Net Income Growth	59.02%	51.33%	-70.59%	37.87%	64.42%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	0.11%	-	-	-	36.62%
EPS (Basic)	3.91	2.46	1.63	5.53	4.01
EPS (Diluted)	3.91	2.46	1.63	5.53	4.01
EPS Growth	58.94%	51.24%	-70.59%	37.87%	20.46%
Free Cash Flow	14.4	180.23	85.84	12.19	-2.18
Free Cash Flow Per Share	0.70	8.78	4.18	0.59	-0.11
Dividend Per Share	-	0.500	-	0.500	0.750
Dividend Growth	-	-	-	-33.33%	50.00%
Gross Margin	28.81%	31.95%	30.36%	39.20%	29.79%
Operating Margin	9.23%	5.71%	1.22%	11.99%	9.10%
Profit Margin	5.58%	4.02%	2.95%	8.88%	6.02%
Free Cash Flow Margin	1.00%	14.34%	7.58%	0.95%	-0.16%
EBITDA	192.95	129.25	68.59	195.94	164.56
EBITDA Margin	13.41%	10.29%	6.06%	15.33%	12.04%
D&A For EBITDA	60.14	57.54	54.78	42.7	40.2
EBIT	132.81	71.71	13.81	153.24	124.36
EBIT Margin	9.23%	5.71%	1.22%	11.99%	9.10%
Effective Tax Rate	26.93%	33.00%	23.91%	26.10%	27.95%
Revenue as Reported	1,438	1,287	1,157	1,296	1,386

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