Alfa Ica (India) Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	866.39	785.55	684.9	646.36	799.82
Revenue Growth (YoY)	10.29%	14.70%	5.96%	-19.19%	44.96%
Cost of Revenue	524.37	466.93	423.08	407.27	512.43
Gross Profit	342.02	318.62	261.83	239.1	287.39
Selling, General & Admin	26.85	34.74	26.25	25.23	25.11
Other Operating Expenses	274.68	240.54	196.08	173.93	219.21
Operating Expenses	316.1	288.77	232.23	209.55	254.37
Operating Income	25.92	29.85	29.59	29.55	33.02
Interest Expense	-20.01	-18.97	-15.39	-15.39	-14.43
Interest & Investment Income	-	0.13	0.11	0.06	0.06
Currency Exchange Gain (Loss)	-	8.4	8.14	5.43	4.49
Other Non Operating Income (Expenses)	19.54	-0.43	-	-0.14	-0.65
EBT Excluding Unusual Items	25.45	18.98	22.45	19.51	22.49
Gain (Loss) on Sale of Assets	-	0.25	-0.16	0	-0.55
Pretax Income	25.45	19.23	22.29	19.51	21.94
Income Tax Expense	6.46	4.85	5.5	4.94	5.66
Net Income	18.99	14.38	16.79	14.58	16.27
Net Income to Common	18.99	14.38	16.79	14.58	16.27
Net Income Growth	32.08%	-14.37%	15.19%	-10.42%	14.61%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.40%	-	-	-	-
EPS (Basic)	4.72	3.56	4.16	3.61	4.03
EPS (Diluted)	4.72	3.56	4.16	3.61	4.03
EPS Growth	32.62%	-14.37%	15.19%	-10.42%	14.76%
Free Cash Flow	39.27	-31.57	25.86	39.77	-33.04
Free Cash Flow Per Share	9.76	-7.82	6.40	9.84	-8.18
Gross Margin	39.48%	40.56%	38.23%	36.99%	35.93%
Operating Margin	2.99%	3.80%	4.32%	4.57%	4.13%
Profit Margin	2.19%	1.83%	2.45%	2.25%	2.04%
Free Cash Flow Margin	4.53%	-4.02%	3.78%	6.15%	-4.13%
EBITDA	40.5	43.34	39.5	39.94	43.07
EBITDA Margin	4.67%	5.52%	5.77%	6.18%	5.38%
D&A For EBITDA	14.58	13.49	9.9	10.39	10.05
EBIT	25.92	29.85	29.59	29.55	33.02
EBIT Margin	2.99%	3.80%	4.32%	4.57%	4.13%
Effective Tax Rate	25.38%	25.23%	24.67%	25.30%	25.81%
Revenue as Reported	885.93	794.32	693.15	651.86	804.37
Advertising Expenses	-	7.76	2.58	1.02	0.88

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