Aurionpro Solutions 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
Revenue	13,925	11,730	8,875	6,593	5,050	3,740
Revenue Growth (YoY)	27.41%	32.17%	34.60%	30.56%	35.02%	-20.38%
Cost of Revenue	10,043	8,482	6,343	4,699	3,627	2,595
Gross Profit	3,882	3,247	2,532	1,894	1,423	1,145
Selling, General & Admin	69.09	69.09	21.21	21.29	11.71	13.08
Other Operating Expenses	953.28	716.23	575.81	392.97	287.06	259.5
Operating Expenses	1,435	1,086	803.35	572.76	438.56	615.98
Operating Income	2,446	2,161	1,728	1,321	984.17	529.2
Interest Expense	-33.7	-32.99	-96.03	-82.06	-61.77	-139.55
Interest & Investment Income	181.05	181.05	32.17	29.21	14.64	15.5
Earnings From Equity Investments	-	-	-	-4.35	-	-
Currency Exchange Gain (Loss)	-1.5	-41.2	48.78	-19.46	21.56	-21.57
Other Non Operating Income (Expenses)	-64.07	-16.2	-27.99	-21.34	-11.17	-14.71
EBT Excluding Unusual Items	2,528	2,252	1,685	1,223	947.44	368.89
Gain (Loss) on Sale of Assets	-	-	2.57	-	-0.87	-2.87
Asset Writedown	-	-	-	-	-	-1,512
Other Unusual Items	-81	-	-	-	-	-
Pretax Income	2,447	2,252	1,688	1,223	946.57	-1,146
Income Tax Expense	437.85	367.81	258.49	204.36	190.83	29.33
Earnings From Continuing Operations	2,009	1,884	1,429	1,019	755.74	-1,176
Earnings From Discontinued Operations	-	-	-	-	-	-223.32
Net Income to Company	2,009	1,884	1,429	1,019	755.74	-1,399
Minority Interest in Earnings	-28.04	-22.54	-19.54	-45.56	-49.02	179.48
Net Income	1,981	1,862	1,410	973.29	706.72	-1,219
Net Income to Common	1,981	1,862	1,410	973.29	706.72	-1,219
Net Income Growth	13.65%	32.06%	44.84%	37.72%	-	-
Shares Outstanding (Basic)	54	54	50	46	46	46
Shares Outstanding (Diluted)	55	54	51	46	46	46
Shares Change (YoY)	7.86%	6.66%	11.89%	-	-	-2.54%
EPS (Basic)	36.86	34.72	28.12	21.34	15.50	-26.74
EPS (Diluted)	35.99	34.21	27.62	21.34	15.50	-26.74
EPS Growth	5.38%	23.86%	29.40%	37.72%	-	-
Free Cash Flow	-	619.06	1,313	-50.48	490.26	394.91
Free Cash Flow Per Share	-	11.38	25.73	-1.11	10.75	8.66
Dividend Per Share	5.000	4.000	1.250	1.250	1.250	-
Dividend Growth	-	220.00%	-	-	-	-
Gross Margin	27.88%	27.68%	28.53%	28.73%	28.17%	30.62%
Operating Margin	17.57%	18.43%	19.47%	20.04%	19.49%	14.15%
Profit Margin	14.23%	15.87%	15.88%	14.76%	13.99%	-32.61%
Free Cash Flow Margin	-	5.28%	14.79%	-0.77%	9.71%	10.56%
EBITDA	2,596	2,298	1,846	1,409	1,057	603.17
EBITDA Margin	18.65%	19.59%	20.80%	21.36%	20.93%	16.13%
D&A For EBITDA	150	136.17	117.74	87.33	72.76	73.97
EBIT	2,446	2,161	1,728	1,321	984.17	529.2
EBIT Margin	17.57%	18.43%	19.47%	20.04%	19.49%	14.15%
Effective Tax Rate	17.89%	16.33%	15.32%	16.71%	20.16%	-
Revenue as Reported	14,118	11,931	8,965	6,637	5,101	3,770

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