Amco India Limited (BOM:530133)

Amco India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,132	1,053	1,036	1,542	1,562	884.7
Revenue	1,132	1,053	1,036	1,542	1,562	884.7
Revenue Growth (YoY)	12.37%	1.65%	-32.82%	-1.30%	76.58%	2.82%
Cost of Revenue	1,023	942.71	940.86	1,435	1,397	785.56
Gross Profit	108.64	110.32	95.03	107.28	165.7	99.14
Selling, General & Admin	36.95	33.54	39.93	39.01	33.63	25.76
Other Operating Expenses	30.4	24.55	29.02	32.61	39.78	32.68
Operating Expenses	85.32	76.05	80.79	87.01	100.07	70.92
Operating Income	23.32	34.27	14.24	20.27	65.63	28.22
Interest Expense	-8.26	-8.91	-9.46	-11.85	-12.21	-11.36
Interest & Investment Income	1.42	1.42	1.07	2.31	2.02	0.96
Currency Exchange Gain (Loss)	0.75	0.75	0.44	-1.24	1.56	1.64
Other Non Operating Income (Expenses)	-3.07	-3.07	-1.92	-1.7	-0.5	-0.35
EBT Excluding Unusual Items	14.16	24.46	4.38	7.8	56.5	19.11
Gain (Loss) on Sale of Investments	1.39	1.39	6.96	1.23	0.13	0.19
Gain (Loss) on Sale of Assets	-3.01	-3.01	-0.13	-0.21	0.33	-0.15
Asset Writedown	-	-	-0.08	-	-	-
Pretax Income	12.54	22.84	11.13	8.82	56.96	19.15
Income Tax Expense	1.23	4.09	2.87	3.12	16.49	4.43
Net Income	11.31	18.75	8.25	5.7	40.48	14.72
Net Income to Common	11.31	18.75	8.25	5.7	40.48	14.72
Net Income Growth	1.27%	127.15%	44.77%	-85.92%	174.97%	67.07%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	2.78	4.56	2.01	1.39	9.85	3.58
EPS (Diluted)	2.78	4.56	2.01	1.39	9.85	3.58
EPS Growth	2.13%	127.15%	44.77%	-85.92%	174.97%	67.07%
Free Cash Flow	-8.78	-41.12	43.6	14.15	-28.61	-7.48
Free Cash Flow Per Share	-2.15	-10.01	10.61	3.44	-6.96	-1.82
Gross Margin	9.60%	10.48%	9.17%	6.96%	10.61%	11.21%
Operating Margin	2.06%	3.25%	1.38%	1.31%	4.20%	3.19%
Profit Margin	1.00%	1.78%	0.80%	0.37%	2.59%	1.66%
Free Cash Flow Margin	-0.78%	-3.91%	4.21%	0.92%	-1.83%	-0.84%
EBITDA	35.41	46.35	25.2	31.09	76.08	37.93
EBITDA Margin	3.13%	4.40%	2.43%	2.02%	4.87%	4.29%
D&A For EBITDA	12.08	12.08	10.96	10.83	10.44	9.71
EBIT	23.32	34.27	14.24	20.27	65.63	28.22
EBIT Margin	2.06%	3.25%	1.38%	1.31%	4.20%	3.19%
Effective Tax Rate	9.79%	17.92%	25.83%	35.39%	28.94%	23.14%
Revenue as Reported	1,150	1,072	1,057	1,557	1,580	896.59
Advertising Expenses	-	0.26	0.27	0.25	1.4	0.37

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