Ampvolts 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	102.9	19.82	10.21	0.26	0.9	0.8
Revenue Growth (YoY)	436.75%	94.22%	3809.96%	-71.00%	12.50%	33.33%
Cost of Revenue	66.75	19.19	18.97	1.06	0.69	0.61
Gross Profit	36.15	0.63	-8.76	-0.8	0.21	0.19
Selling, General & Admin	0.72	0.72	0.65	0.03	0.02	0.02
Other Operating Expenses	17.01	9.28	5.99	2.57	-30.17	42.8
Operating Expenses	28.54	14.16	7.54	2.6	-30.15	42.82
Operating Income	7.61	-13.53	-16.3	-3.4	30.36	-42.64
Interest Expense	-16.3	-3.11	-5.14	-0.05	-	-
Interest & Investment Income	9.9	9.9	0.3	-	-	-
Other Non Operating Income (Expenses)	18.34	-0	-	-0	-	-
EBT Excluding Unusual Items	19.55	-6.74	-21.14	-3.45	30.36	-42.64
Asset Writedown	-0.4	-0.4	-0.58	-	-	-
Pretax Income	19.15	-7.14	-21.72	-3.45	30.36	-42.64
Income Tax Expense	-7.1	-11.77	-0.7	0.12	4.27	0.01
Net Income	26.25	4.63	-21.02	-3.57	26.08	-42.64
Net Income to Common	26.25	4.63	-21.02	-3.57	26.08	-42.64
Shares Outstanding (Basic)	26	19	10	10	10	10
Shares Outstanding (Diluted)	26	19	10	10	10	10
Shares Change (YoY)	-	80.68%	3.41%	-	-	-
EPS (Basic)	1.01	0.25	-2.03	-0.36	2.61	-4.26
EPS (Diluted)	1.01	0.25	-2.03	-0.36	2.61	-4.26
Free Cash Flow	-	-254.69	-47.27	-40.57	-0.96	0.01
Free Cash Flow Per Share	-	-13.63	-4.57	-4.06	-0.10	0.00
Gross Margin	35.13%	3.18%	-85.84%	-	23.33%	23.50%
Operating Margin	7.39%	-68.28%	-159.68%	-1301.15%	3372.78%	-5329.38%
Profit Margin	25.51%	23.35%	-205.95%	-1366.28%	2898.11%	-5330.13%
Free Cash Flow Margin	-	-1285.00%	-463.24%	-15545.21%	-106.44%	0.88%
EBITDA	13.46	-9.8	-15.39	-	-	-
EBITDA Margin	13.08%	-49.45%	-150.85%	-	-	-
D&A For EBITDA	5.86	3.73	0.9	-	-	-
EBIT	7.61	-13.53	-16.3	-3.4	30.36	-42.64
EBIT Margin	7.39%	-68.28%	-159.68%	-	3372.78%	-
Effective Tax Rate	-	-	-	-	14.07%	-
Revenue as Reported	131.19	29.77	10.62	0.65	32.08	0.8
Advertising Expenses	-	0.27	0.19	0.03	0.02	0.02

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