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	Sep '26 Sep 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	479,863	484,179	256,777	273,009	290,684	301,729
Other Revenue	97.53	82.68	51.9	40.25	37.93	14.38
Revenue	479,961	484,262	256,829	273,049	290,722	301,743
Revenue Growth	59.29%	88.55%	-5.94%	-6.08%	-3.65%	41.47%
Cost of Revenue	479,295	483,837	256,669	272,882	290,543	301,595
Gross Profit	665.53	424.32	160.47	167.38	179.72	148.48
Selling, General & Admin	29.08	28.86	18.1	16.14	13.46	14.22
Other Operating Expenses	170.14	79.71	65.74	74.25	84.14	64.23
Operating Expenses	220.6	129.29	102.72	109.91	114.91	95.2
Operating Income	444.92	295.03	57.75	57.47	64.82	53.28
Interest Expense	-180.26	-133.17	-37.2	-47.51	-59.76	-56.87
Currency Exchange Gain (Loss)	-0.2	-0.2	-0.01	-0.12	-	-0.04
Other Non Operating Income (Expenses)	3.53	3.53	0.61	0.52	3.79	1.25
EBT Excluding Unusual Items	268	165.19	21.15	10.37	8.85	-2.38
Pretax Income	268	165.19	21.15	10.37	8.85	-2.38
Income Tax Expense	65.7	40.31	4.74	1.34	1.62	1.82
Net Income	202.3	124.87	16.42	9.02	7.23	-4.2
Net Income to Common	202.3	124.87	16.42	9.02	7.23	-4.2
Net Income Growth	906.31%	660.68%	81.92%	24.87%	-	-
Shares Outstanding (Basic)	49	51	51	51	51	51
Shares Outstanding (Diluted)	49	51	51	51	51	51
Shares Change	-8.73%	-	-	-	-	-
EPS (Basic)	4.14	2.43	0.32	0.18	0.14	-0.08
EPS (Diluted)	4.14	2.43	0.32	0.18	0.14	-0.08
EPS Growth	1002.55%	660.69%	81.92%	25.38%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 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	2,143	720.68	-66.07	43.85	-152.16	-41.17
Free Cash Flow Per Share	43.80	14.02	-1.28	0.85	-2.96	-0.80
Gross Margin	0.14%	0.09%	0.06%	0.06%	0.06%	0.05%
Operating Margin	0.09%	0.06%	0.02%	0.02%	0.02%	0.02%
Profit Margin	0.04%	0.03%	0.01%	0.00%	0.00%	-0.00%
Free Cash Flow Margin	0.45%	0.15%	-0.03%	0.02%	-0.05%	-0.01%
EBITDA	466.31	315.75	76.63	76.99	82.12	70.03
EBITDA Margin	0.10%	0.07%	0.03%	0.03%	0.03%	0.02%
D&A For EBITDA	21.39	20.72	18.88	19.52	17.31	16.75
EBIT	444.92	295.03	57.75	57.47	64.82	53.28
EBIT Margin	0.09%	0.06%	0.02%	0.02%	0.02%	0.02%
Effective Tax Rate	24.52%	24.40%	22.40%	12.94%	18.31%	-
Revenue as Reported	479,964	484,265	256,830	273,050	290,726	301,745
Advertising Expenses	-	0.64	0.57	1.46	2.03	4.18