Amrapali Industries 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	336,558	256,777	273,009	290,684	301,729	213,272
Other Revenue	56.67	51.9	40.25	37.93	14.38	25.98
Revenue	336,615	256,829	273,049	290,722	301,743	213,298
Revenue Growth (YoY)	22.07%	-5.94%	-6.08%	-3.65%	41.47%	60.53%
Cost of Revenue	336,393	256,669	272,882	290,543	301,595	213,126
Gross Profit	222.07	160.47	167.38	179.72	148.48	172.11
Selling, General & Admin	18.05	15.9	16.14	13.46	14.22	16.88
Other Operating Expenses	79.6	67.94	74.25	84.14	64.23	30.64
Operating Expenses	116.17	102.72	109.91	114.91	95.2	65.64
Operating Income	105.9	57.75	57.47	64.82	53.28	106.47
Interest Expense	-36.88	-37.2	-47.51	-59.76	-56.87	-87.92
Interest & Investment Income	-	-	-	-	-	0.47
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.12	-	-0.04	-0.22
Other Non Operating Income (Expenses)	0.61	0.61	0.52	3.79	1.25	13.79
EBT Excluding Unusual Items	69.61	21.15	10.37	8.85	-2.38	32.61
Pretax Income	69.61	21.15	10.37	8.85	-2.38	32.61
Income Tax Expense	22.2	4.74	1.34	1.62	1.82	8.64
Net Income	47.42	16.42	9.02	7.23	-4.2	23.97
Net Income to Common	47.42	16.42	9.02	7.23	-4.2	23.97
Net Income Growth	433.88%	81.92%	24.87%	-	-	423.16%
Shares Outstanding (Basic)	50	51	51	51	51	51
Shares Outstanding (Diluted)	50	51	51	51	51	51
EPS (Basic)	0.95	0.32	0.18	0.14	-0.08	0.47
EPS (Diluted)	0.95	0.32	0.18	0.14	-0.08	0.47
EPS Growth	492.81%	81.92%	25.38%	-	-	423.16%
Free Cash Flow	-	-63.28	43.85	-152.16	-41.17	-361.26
Free Cash Flow Per Share	-	-1.23	0.85	-2.96	-0.80	-7.03
Gross Margin	0.07%	0.06%	0.06%	0.06%	0.05%	0.08%
Operating Margin	0.03%	0.02%	0.02%	0.02%	0.02%	0.05%
Profit Margin	0.01%	0.01%	0.00%	0.00%	-0.00%	0.01%
Free Cash Flow Margin	-	-0.03%	0.02%	-0.05%	-0.01%	-0.17%
EBITDA	124.29	76.63	76.99	82.12	70.03	124.59
EBITDA Margin	0.04%	0.03%	0.03%	0.03%	0.02%	0.06%
D&A For EBITDA	18.39	18.88	19.52	17.31	16.75	18.12
EBIT	105.9	57.75	57.47	64.82	53.28	106.47
EBIT Margin	0.03%	0.02%	0.02%	0.02%	0.02%	0.05%
Effective Tax Rate	31.88%	22.40%	12.94%	18.31%	-	26.50%
Revenue as Reported	336,615	256,830	273,050	290,726	301,745	213,313
Advertising Expenses	-	0.57	1.46	2.03	4.18	7.56

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