Ajwa Fun World & Resort Limited (BOM:526628)

Ajwa Fun World & Resort Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	27.02	25.66	27.44	5.53	2.73
Revenue Growth (YoY)	5.33%	-6.49%	395.97%	102.64%	-86.07%
Cost of Revenue	5.72	3.07	10.58	2.07	0.39
Gross Profit	21.31	22.59	16.86	3.46	2.34
Selling, General & Admin	7.86	8.3	7.22	5.71	3.93
Other Operating Expenses	6.71	9.65	9.13	6.48	4.13
Operating Expenses	14.58	19.93	18.3	14.6	11.08
Operating Income	6.73	2.67	-1.44	-11.14	-8.75
Interest Expense	-0.24	-2.01	-0.96	-0.64	-1.59
Interest & Investment Income	3.57	-	-	0.01	0.08
Other Non Operating Income (Expenses)	0.41	0.41	5.02	0.01	0.03
EBT Excluding Unusual Items	10.47	1.06	2.62	-11.76	-10.24
Gain (Loss) on Sale of Assets	-	-	-	0.06	0.31
Other Unusual Items	-6.57	-	-	-	-
Pretax Income	3.89	1.06	2.62	-11.69	-9.92
Income Tax Expense	0.9	-	-	-	-
Net Income	2.99	1.06	2.62	-11.69	-9.92
Net Income to Common	2.99	1.06	2.62	-11.69	-9.92
Net Income Growth	181.20%	-59.36%	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-0.20%	0.10%
EPS (Basic)	0.47	0.17	0.41	-1.83	-1.55
EPS (Diluted)	0.47	0.17	0.41	-1.83	-1.55
EPS Growth	181.20%	-59.36%	-	-	-
Free Cash Flow	66.49	-2.3	40.7	17.38	1.31
Free Cash Flow Per Share	10.40	-0.36	6.37	2.72	0.20
Gross Margin	78.84%	88.05%	61.45%	62.58%	85.57%
Operating Margin	24.91%	10.39%	-5.25%	-201.36%	-320.44%
Profit Margin	11.07%	4.15%	9.54%	-211.39%	-363.52%
Free Cash Flow Margin	246.04%	-8.96%	148.33%	314.21%	47.80%
EBITDA	8.71	4.64	0.51	-8.73	-5.72
EBITDA Margin	32.22%	18.09%	1.87%	-157.77%	-209.67%
D&A For EBITDA	1.97	1.97	1.95	2.41	3.02
EBIT	6.73	2.67	-1.44	-11.14	-8.75
EBIT Margin	24.91%	10.39%	-5.25%	-201.36%	-
Effective Tax Rate	23.12%	-	-	-	-
Revenue as Reported	31	26.07	32.46	5.62	3.14
Advertising Expenses	0.43	0.95	0.7	0.49	0.14

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