Auto Pins (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	399.45	464.28	643.38	454.35	357.95	282.69
Other Revenue	0.3	0.3	0.64	0.69	0.64	0.39
Revenue	399.75	464.57	644.02	455.04	358.58	283.08
Revenue Growth (YoY)	-21.70%	-27.86%	41.53%	26.90%	26.67%	5.00%
Cost of Revenue	261.44	309.44	453.73	378.3	291.32	227.4
Gross Profit	138.31	155.14	190.29	76.74	67.26	55.67
Selling, General & Admin	31.03	37.38	38.76	26.05	24.7	18.99
Other Operating Expenses	91.92	101.45	122.18	32.54	31.34	21.2
Operating Expenses	128.5	144.7	166.6	63.66	60.39	45.47
Operating Income	9.81	10.43	23.69	13.09	6.87	10.2
Interest Expense	-5.39	-6.26	-6.89	-3.82	-2.44	-0.5
Interest & Investment Income	0.85	0.85	0.36	0.22	0.24	0.28
Currency Exchange Gain (Loss)	-	-	-	-	-0.03	-
Other Non Operating Income (Expenses)	-0.06	-0.44	-0.8	-0.6	-0.27	-0.89
EBT Excluding Unusual Items	5.21	4.58	16.36	8.89	4.37	9.1
Gain (Loss) on Sale of Investments	-0.05	-0.05	0.12	-0.11	0.03	0.03
Pretax Income	5.16	4.53	16.48	8.78	4.4	9.12
Income Tax Expense	1.38	1.2	6.13	0.33	-2.01	0.01
Net Income	3.78	3.33	10.35	8.46	6.42	9.11
Net Income to Common	3.78	3.33	10.35	8.46	6.42	9.11
Net Income Growth	190.39%	-67.83%	22.40%	31.76%	-29.59%	86.65%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-1.55%	-	-0.10%	0.10%	-	-
EPS (Basic)	0.66	0.58	1.81	1.48	1.12	1.60
EPS (Diluted)	0.66	0.58	1.81	1.48	1.12	1.60
EPS Growth	193.48%	-67.96%	22.30%	32.14%	-29.87%	86.65%
Free Cash Flow	-	-11.2	1.01	-1.58	4.92	-7.85
Free Cash Flow Per Share	-	-1.96	0.18	-0.28	0.86	-1.38
Gross Margin	34.60%	33.39%	29.55%	16.86%	18.76%	19.67%
Operating Margin	2.45%	2.25%	3.68%	2.88%	1.92%	3.60%
Profit Margin	0.95%	0.72%	1.61%	1.86%	1.79%	3.22%
Free Cash Flow Margin	-	-2.41%	0.16%	-0.35%	1.37%	-2.77%
EBITDA	15.84	16.31	29.35	17.84	11.14	15.39
EBITDA Margin	3.96%	3.51%	4.56%	3.92%	3.11%	5.44%
D&A For EBITDA	6.03	5.87	5.66	4.75	4.27	5.19
EBIT	9.81	10.43	23.69	13.09	6.87	10.2
EBIT Margin	2.45%	2.25%	3.68%	2.88%	1.92%	3.60%
Effective Tax Rate	26.71%	26.46%	37.18%	3.71%	-	0.07%
Revenue as Reported	401.63	466.08	647.37	456.89	361.09	285.33
Advertising Expenses	-	1.72	2.14	1.49	1.24	0.93

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