Amrapali 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	484,179	256,777	273,009	290,684	301,729
Other Revenue	86.21	51.9	40.25	37.93	14.38
Revenue	484,265	256,829	273,049	290,722	301,743
Revenue Growth (YoY)	88.55%	-5.94%	-6.08%	-3.65%	41.47%
Cost of Revenue	483,831	256,669	272,882	290,543	301,595
Gross Profit	434.26	160.47	167.38	179.72	148.48
Selling, General & Admin	16.33	15.9	16.14	13.46	14.22
Other Operating Expenses	98.89	67.94	74.25	84.14	64.23
Operating Expenses	135.93	102.72	109.91	114.91	95.2
Operating Income	298.33	57.75	57.47	64.82	53.28
Interest Expense	-133.15	-37.2	-47.51	-59.76	-56.87
Currency Exchange Gain (Loss)	-	-0.01	-0.12	-	-0.04
Other Non Operating Income (Expenses)	0	0.61	0.52	3.79	1.25
EBT Excluding Unusual Items	165.19	21.15	10.37	8.85	-2.38
Pretax Income	165.19	21.15	10.37	8.85	-2.38
Income Tax Expense	40.31	4.74	1.34	1.62	1.82
Net Income	124.87	16.42	9.02	7.23	-4.2
Net Income to Common	124.87	16.42	9.02	7.23	-4.2
Net Income Growth	660.68%	81.92%	24.87%	-	-
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	-0.86%	-	-	-	-
EPS (Basic)	2.45	0.32	0.18	0.14	-0.08
EPS (Diluted)	2.45	0.32	0.18	0.14	-0.08
EPS Growth	667.28%	81.92%	25.38%	-	-
Free Cash Flow	720.68	-63.28	43.85	-152.16	-41.17
Free Cash Flow Per Share	14.14	-1.23	0.85	-2.96	-0.80
Gross Margin	0.09%	0.06%	0.06%	0.06%	0.05%
Operating Margin	0.06%	0.02%	0.02%	0.02%	0.02%
Profit Margin	0.03%	0.01%	0.00%	0.00%	-0.00%
Free Cash Flow Margin	0.15%	-0.03%	0.02%	-0.05%	-0.01%
EBITDA	319.05	76.63	76.99	82.12	70.03
EBITDA Margin	0.07%	0.03%	0.03%	0.03%	0.02%
D&A For EBITDA	20.72	18.88	19.52	17.31	16.75
EBIT	298.33	57.75	57.47	64.82	53.28
EBIT Margin	0.06%	0.02%	0.02%	0.02%	0.02%
Effective Tax Rate	24.40%	22.40%	12.94%	18.31%	-
Revenue as Reported	484,265	256,830	273,050	290,726	301,745
Advertising Expenses	-	0.57	1.46	2.03	4.18