Auto Pins (India) Limited (BOM:531994)

Auto Pins (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	401	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	401.29	464.57	644.02	455.04	358.58	283.08
Revenue Growth (YoY)	-32.11%	-27.86%	41.53%	26.90%	26.67%	5.00%
Cost of Revenue	260.92	309.44	453.73	378.3	291.32	227.4
Gross Profit	140.38	155.14	190.29	76.74	67.26	55.67
Selling, General & Admin	32.97	37.38	38.76	26.05	24.7	18.99
Other Operating Expenses	93.7	101.45	122.18	32.54	31.34	21.2
Operating Expenses	132.31	144.7	166.6	63.66	60.39	45.47
Operating Income	8.06	10.43	23.69	13.09	6.87	10.2
Interest Expense	-5.73	-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)	0.22	-0.44	-0.8	-0.6	-0.27	-0.89
EBT Excluding Unusual Items	3.4	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	3.35	4.53	16.48	8.78	4.4	9.12
Income Tax Expense	0.85	1.2	6.13	0.33	-2.01	0.01
Net Income	2.5	3.33	10.35	8.46	6.42	9.11
Net Income to Common	2.5	3.33	10.35	8.46	6.42	9.11
Net Income Growth	-51.19%	-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)	2.24%	-	-0.10%	0.10%	-	-
EPS (Basic)	0.43	0.58	1.81	1.48	1.12	1.60
EPS (Diluted)	0.43	0.58	1.81	1.48	1.12	1.60
EPS Growth	-52.62%	-67.96%	22.30%	32.14%	-29.87%	86.65%
Free Cash Flow	-14.5	-11.2	1.01	-1.58	4.92	-7.85
Free Cash Flow Per Share	-2.50	-1.96	0.18	-0.28	0.86	-1.38
Gross Margin	34.98%	33.39%	29.55%	16.86%	18.76%	19.67%
Operating Margin	2.01%	2.25%	3.68%	2.88%	1.92%	3.60%
Profit Margin	0.62%	0.72%	1.61%	1.86%	1.79%	3.22%
Free Cash Flow Margin	-3.61%	-2.41%	0.16%	-0.35%	1.37%	-2.77%
EBITDA	13.71	16.31	29.35	17.84	11.14	15.39
EBITDA Margin	3.42%	3.51%	4.56%	3.92%	3.11%	5.44%
D&A For EBITDA	5.65	5.87	5.66	4.75	4.27	5.19
EBIT	8.06	10.43	23.69	13.09	6.87	10.2
EBIT Margin	2.01%	2.25%	3.68%	2.88%	1.92%	3.60%
Effective Tax Rate	25.43%	26.46%	37.18%	3.71%	-	0.07%
Revenue as Reported	403.46	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.