Amco India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,131	1,053	1,036	1,542	1,562	884.7
Revenue	1,131	1,053	1,036	1,542	1,562	884.7
Revenue Growth (YoY)	12.27%	1.65%	-32.82%	-1.30%	76.58%	2.82%
Cost of Revenue	1,029	942.71	940.86	1,435	1,397	785.56
Gross Profit	102.6	110.32	95.03	107.28	165.7	99.14
Selling, General & Admin	38.54	33.54	39.93	39.01	33.63	25.76
Other Operating Expenses	30.19	24.55	29.02	32.61	39.78	32.68
Operating Expenses	86.7	76.05	80.79	87.01	100.07	70.92
Operating Income	15.9	34.27	14.24	20.27	65.63	28.22
Interest Expense	-7.87	-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	7.13	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	5.51	22.84	11.13	8.82	56.96	19.15
Income Tax Expense	-0.73	4.09	2.87	3.12	16.49	4.43
Net Income	6.24	18.75	8.25	5.7	40.48	14.72
Net Income to Common	6.24	18.75	8.25	5.7	40.48	14.72
Net Income Growth	-64.81%	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)	1.51	4.56	2.01	1.39	9.85	3.58
EPS (Diluted)	1.51	4.56	2.01	1.39	9.85	3.58
EPS Growth	-65.00%	127.15%	44.77%	-85.92%	174.97%	67.07%
Free Cash Flow	-	-41.12	43.6	14.15	-28.61	-7.48
Free Cash Flow Per Share	-	-10.01	10.61	3.44	-6.96	-1.82
Gross Margin	9.07%	10.48%	9.17%	6.96%	10.61%	11.21%
Operating Margin	1.41%	3.25%	1.38%	1.31%	4.20%	3.19%
Profit Margin	0.55%	1.78%	0.80%	0.37%	2.59%	1.66%
Free Cash Flow Margin	-	-3.91%	4.21%	0.92%	-1.83%	-0.84%
EBITDA	28.83	46.35	25.2	31.09	76.08	37.93
EBITDA Margin	2.55%	4.40%	2.43%	2.02%	4.87%	4.29%
D&A For EBITDA	12.92	12.08	10.96	10.83	10.44	9.71
EBIT	15.9	34.27	14.24	20.27	65.63	28.22
EBIT Margin	1.41%	3.25%	1.38%	1.31%	4.20%	3.19%
Effective Tax Rate	-	17.92%	25.83%	35.39%	28.94%	23.14%
Revenue as Reported	1,149	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.