Alankit Limited (BOM:531082)

Alankit 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	3,368	3,011	2,357	3,117	1,281	1,150
Revenue	3,368	3,011	2,357	3,117	1,281	1,150
Revenue Growth (YoY)	34.71%	27.73%	-24.38%	143.22%	11.42%	-26.33%
Cost of Revenue	2,521	1,977	1,273	2,514	863.91	771.06
Gross Profit	847.22	1,033	1,084	603.11	417.58	379.05
Selling, General & Admin	104.1	104.1	149.1	53.69	45.96	14.99
Other Operating Expenses	574.78	598.38	695.42	431.23	269.76	191.6
Operating Expenses	807.89	806.33	921.24	569.68	402.76	250.51
Operating Income	39.33	226.94	162.76	33.43	14.82	128.54
Interest Expense	-27.81	-31.56	-9.49	-12.9	-13.81	-15.52
Interest & Investment Income	118.36	118.36	101.19	61.24	61.22	30.48
Currency Exchange Gain (Loss)	14.93	-	-	-0.65	-0.5	-0.02
Other Non Operating Income (Expenses)	181.73	26.18	2.57	35.33	21.28	2.27
EBT Excluding Unusual Items	326.55	339.93	257.04	116.45	83.01	145.74
Impairment of Goodwill	-	-	-	-500.92	-	-
Gain (Loss) on Sale of Investments	28.77	28.77	12.58	0.56	0.84	-
Gain (Loss) on Sale of Assets	-	-	-	0.37	0.11	-
Other Unusual Items	-59.23	-59.23	-	-	-	-
Pretax Income	296.09	309.47	269.62	-383.54	83.95	145.74
Income Tax Expense	86.88	92.77	49.81	-32.28	55.24	35
Earnings From Continuing Operations	209.2	216.7	219.8	-351.27	28.71	110.74
Minority Interest in Earnings	-21.33	-18.13	-4.22	13.9	-5.15	-12
Net Income	187.88	198.57	215.59	-337.37	23.57	98.75
Net Income to Common	187.88	198.57	215.59	-337.37	23.57	98.75
Net Income Growth	-25.73%	-7.89%	-	-	-76.14%	-29.26%
Shares Outstanding (Basic)	271	271	225	163	143	143
Shares Outstanding (Diluted)	271	271	225	163	143	143
Shares Change (YoY)	10.07%	20.61%	37.62%	14.27%	-	-
EPS (Basic)	0.69	0.73	0.96	-2.07	0.16	0.69
EPS (Diluted)	0.69	0.73	0.96	-2.07	0.16	0.69
EPS Growth	-32.75%	-23.88%	-	-	-76.81%	-29.33%
Free Cash Flow	318.33	207.57	-626.25	-613.27	-8.24	-34.06
Free Cash Flow Per Share	1.17	0.77	-2.79	-3.75	-0.06	-0.24
Dividend Per Share	-	-	-	-	0.200	0.200
Gross Margin	25.16%	34.32%	45.99%	19.35%	32.59%	32.96%
Operating Margin	1.17%	7.54%	6.91%	1.07%	1.16%	11.18%
Profit Margin	5.58%	6.60%	9.15%	-10.82%	1.84%	8.59%
Free Cash Flow Margin	9.45%	6.89%	-26.57%	-19.68%	-0.64%	-2.96%
EBITDA	164.88	327.33	239.48	118.19	101.86	172.46
EBITDA Margin	4.90%	10.87%	10.16%	3.79%	7.95%	14.99%
D&A For EBITDA	125.55	100.38	76.72	84.76	87.04	43.92
EBIT	39.33	226.94	162.76	33.43	14.82	128.54
EBIT Margin	1.17%	7.54%	6.91%	1.07%	1.16%	11.18%
Effective Tax Rate	29.34%	29.98%	18.48%	-	65.80%	24.02%
Revenue as Reported	3,796	3,194	2,475	3,218	1,367	1,185
Advertising Expenses	-	89.62	112.87	36.15	27.77	4.45

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