Amrapali Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	521,010	484,179	256,777	273,009	290,684	301,729
Other Revenue	91.13	86.21	51.9	40.25	37.93	14.38
Revenue	521,101	484,265	256,829	273,049	290,722	301,743
Revenue Growth	89.74%	88.55%	-5.94%	-6.08%	-3.65%	41.47%
Cost of Revenue	520,544	483,831	256,669	272,882	290,543	301,595
Gross Profit	557.75	434.26	160.47	167.38	179.72	148.48
Selling, General & Admin	16.45	16.33	15.9	16.14	13.46	14.22
Other Operating Expenses	152.12	98.89	67.94	74.25	84.14	64.23
Operating Expenses	189.62	135.93	102.72	109.91	114.91	95.2
Operating Income	368.13	298.33	57.75	57.47	64.82	53.28
Interest Expense	-159.15	-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	0.61	0.52	3.79	1.25
EBT Excluding Unusual Items	208.99	165.19	21.15	10.37	8.85	-2.38
Pretax Income	208.99	165.19	21.15	10.37	8.85	-2.38
Income Tax Expense	50.68	40.31	4.74	1.34	1.62	1.82
Net Income	158.31	124.87	16.42	9.02	7.23	-4.2
Net Income to Common	158.31	124.87	16.42	9.02	7.23	-4.2
Net Income Growth	806.31%	660.68%	81.92%	24.87%	-	-
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change	-0.14%	-0.86%	-	-	-	-
EPS (Basic)	3.10	2.45	0.32	0.18	0.14	-0.08
EPS (Diluted)	3.10	2.45	0.32	0.18	0.14	-0.08
EPS Growth	807.62%	667.28%	81.92%	25.38%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	-	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	0.11%	0.09%	0.06%	0.06%	0.06%	0.05%
Operating Margin	0.07%	0.06%	0.02%	0.02%	0.02%	0.02%
Profit Margin	0.03%	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	389.31	319.05	76.63	76.99	82.12	70.03
EBITDA Margin	0.07%	0.07%	0.03%	0.03%	0.03%	0.02%
D&A For EBITDA	21.18	20.72	18.88	19.52	17.31	16.75
EBIT	368.13	298.33	57.75	57.47	64.82	53.28
EBIT Margin	0.07%	0.06%	0.02%	0.02%	0.02%	0.02%
Effective Tax Rate	24.25%	24.40%	22.40%	12.94%	18.31%	-
Revenue as Reported	521,101	484,265	256,830	273,050	290,726	301,745
Advertising Expenses	-	-	0.57	1.46	2.03	4.18