Aerpace Industries 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	-	-	-	-	-	22.17
Other Revenue	1.2	1.2	-	16.99	-	-0
Revenue	1.2	1.2	-	16.99	-	22.17
Revenue Growth (YoY)	-	-	-	-	-	-85.23%
Cost of Revenue	-	-	-	-	-	22.12
Gross Profit	1.2	1.2	-	16.99	-	0.05
Selling, General & Admin	48.28	33.29	3.31	4.22	1.06	0.99
Other Operating Expenses	44.17	31.23	11.94	11.11	0.63	0.51
Operating Expenses	110.37	77	19.75	17.91	1.69	1.5
Operating Income	-109.17	-75.8	-19.75	-0.92	-1.69	-1.45
Interest Expense	-4.57	-4.1	-1.3	-1.07	-	-0
Interest & Investment Income	4.75	4.75	3.29	3.44	0.53	2.21
Other Non Operating Income (Expenses)	-2.12	-	1.86	-	-	-
Pretax Income	-111.11	-75.16	-15.9	1.45	-1.17	0.76
Income Tax Expense	-2.31	-1.22	0.64	0.16	-	0.2
Earnings From Continuing Operations	-108.8	-73.94	-16.54	1.29	-1.17	0.56
Minority Interest in Earnings	10.32	8.21	2.68	-	-	-
Net Income	-98.48	-65.74	-13.86	1.29	-1.17	0.56
Net Income to Common	-98.48	-65.74	-13.86	1.29	-1.17	0.56
Net Income Growth	-	-	-	-	-	-62.21%
Shares Outstanding (Basic)	155	148	66	32	32	32
Shares Outstanding (Diluted)	155	148	66	32	32	32
Shares Change (YoY)	35.73%	125.39%	108.50%	-	-	-
EPS (Basic)	-0.64	-0.44	-0.21	0.04	-0.04	0.02
EPS (Diluted)	-0.64	-0.44	-0.21	0.04	-0.04	0.02
EPS Growth	-	-	-	-	-	-62.29%
Free Cash Flow	-	-220.62	-37.43	-2.96	-33.85	28.57
Free Cash Flow Per Share	-	-1.49	-0.57	-0.09	-1.07	0.91
Gross Margin	100.00%	100.00%	-	100.00%	-	0.24%
Operating Margin	-9112.44%	-6327.55%	-	-5.42%	-	-6.53%
Profit Margin	-8220.70%	-5487.31%	-	7.60%	-	2.54%
Free Cash Flow Margin	-	-18415.94%	-	-17.43%	-	128.88%
EBITDA	-107.19	-74.04	-18.26	-0.88	-	-
EBITDA Margin	-	-	-	-5.19%	-	-
D&A For EBITDA	1.97	1.77	1.49	0.04	-	-
EBIT	-109.17	-75.8	-19.75	-0.92	-1.69	-1.45
EBIT Margin	-	-	-	-5.42%	-	-6.53%
Effective Tax Rate	-	-	-	10.78%	-	26.13%
Revenue as Reported	3.83	5.94	3.29	20.43	0.53	24.39
Advertising Expenses	-	15.04	1.15	0.07	0.05	0.06

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