Adroit Infotech Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Operating Revenue	538.41	486.58	317.12	248.56	224.47	63.71
Other Revenue	0.87	-	-	-0	0	-
Revenue	539.28	486.58	317.12	248.56	224.47	63.71
Revenue Growth	54.16%	53.44%	27.58%	10.73%	252.34%	3.08%
Cost of Revenue	292.25	269.53	222.5	164.75	128.13	32.44
Gross Profit	247.04	217.05	94.62	83.81	96.35	31.27
Selling, General & Admin	2.2	2.2	1.38	0.32	0.1	0.82
Other Operating Expenses	190.97	159.49	108.17	34.95	40.94	10.23
Operating Expenses	215.63	183.32	127.38	51.23	56.14	21.9
Operating Income	31.41	33.73	-32.76	32.58	40.21	9.38
Interest Expense	-18.24	-17.14	-9.31	-3.46	-3.17	-1.48
Interest & Investment Income	26.53	26.53	12.85	0.49	0.2	0.39
Currency Exchange Gain (Loss)	0.59	0.59	2.43	3.07	-0.16	-1.3
Other Non Operating Income (Expenses)	3.38	3.38	6.35	5.45	1.78	0.4
EBT Excluding Unusual Items	43.67	47.1	-20.46	38.13	38.85	7.38
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.64
Other Unusual Items	-	-	37.08	-	-	-0.67
Pretax Income	43.67	47.1	16.63	38.13	38.85	6.08
Income Tax Expense	12.82	14.11	9.74	8.18	1.02	-0.11
Net Income	30.85	32.99	6.88	29.96	37.83	6.19
Net Income to Common	30.85	32.99	6.88	29.96	37.83	6.19
Net Income Growth	195.08%	379.25%	-77.02%	-20.82%	511.49%	-
Shares Outstanding (Basic)	40	40	40	21	19	18
Shares Outstanding (Diluted)	40	40	40	21	19	18
Shares Change	-30.10%	-	86.47%	11.65%	4.11%	0.00%
EPS (Basic)	0.78	0.83	0.17	1.41	1.99	0.34
EPS (Diluted)	0.78	0.83	0.17	1.41	1.99	0.34
EPS Growth	322.16%	379.25%	-87.68%	-29.08%	487.35%	-
Free Cash Flow	-	67.56	-51.18	0.71	-76.66	-4.23
Free Cash Flow Per Share	-	1.71	-1.29	0.03	-4.03	-0.23
Gross Margin	45.81%	44.61%	29.84%	33.72%	42.92%	49.09%
Operating Margin	5.82%	6.93%	-10.33%	13.11%	17.91%	14.72%
Profit Margin	5.72%	6.78%	2.17%	12.05%	16.85%	9.71%
Free Cash Flow Margin	-	13.88%	-16.14%	0.29%	-34.15%	-6.63%
EBITDA	49.14	50.76	-18.6	45.9	52.72	20.2
EBITDA Margin	9.11%	10.43%	-5.87%	18.47%	23.49%	31.71%
D&A For EBITDA	17.74	17.02	14.17	13.32	12.51	10.82
EBIT	31.41	33.73	-32.76	32.58	40.21	9.38
EBIT Margin	5.82%	6.93%	-10.33%	13.11%	17.91%	14.72%
Effective Tax Rate	29.36%	29.96%	58.60%	21.44%	2.62%	-
Revenue as Reported	571.35	518.65	339.12	258.37	227.19	64.86
Advertising Expenses	-	0.14	0.15	0.12	0.1	0.35