Atishay Limited (BOM:538713)

Atishay 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	584.48	511.48	432.58	214.61	197.54	262.82
Revenue	584.48	511.48	432.58	214.61	197.54	262.82
Revenue Growth (YoY)	4.79%	18.24%	101.56%	8.64%	-24.84%	14.03%
Cost of Revenue	452.18	383.77	322.94	184.73	171.13	201.04
Gross Profit	132.3	127.7	109.63	29.88	26.41	61.78
Selling, General & Admin	5.33	5.33	3.02	1.49	0.99	0.72
Other Operating Expenses	25.63	26.59	29.99	20.15	19.54	8.96
Operating Expenses	48.98	50.23	49.85	36.04	35.43	26.67
Operating Income	83.32	77.48	59.78	-6.15	-9.02	35.12
Interest Expense	-3.06	-2.58	-2.9	-3.06	-3.2	-3.87
Interest & Investment Income	7.76	7.76	4.29	2.58	1.91	1.23
Other Non Operating Income (Expenses)	15.69	13.24	15.05	14.74	13.07	-0.67
EBT Excluding Unusual Items	103.71	95.89	76.22	8.11	2.75	31.81
Gain (Loss) on Sale of Assets	-0.1	-0.1	0.01	2.01	0.1	3.34
Pretax Income	103.61	95.79	76.23	10.12	2.86	35.15
Income Tax Expense	26.29	25.74	20.69	3.62	1.73	10.38
Net Income	77.32	70.05	55.54	6.5	1.13	24.78
Net Income to Common	77.32	70.05	55.54	6.5	1.13	24.78
Net Income Growth	7.87%	26.14%	754.27%	476.84%	-95.45%	1.34%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-1.22%	-0.23%	1.31%	-	-	-
EPS (Basic)	7.04	6.38	5.06	0.59	0.10	2.26
EPS (Diluted)	6.97	6.31	4.99	0.59	0.10	2.26
EPS Growth	9.22%	26.45%	745.76%	490.00%	-95.57%	1.34%
Free Cash Flow	-	20.9	64.56	-16.34	-4.23	74.34
Free Cash Flow Per Share	-	1.88	5.80	-1.49	-0.39	6.77
Dividend Per Share	-	1.000	1.000	-	-	0.700
Gross Margin	22.63%	24.97%	25.34%	13.93%	13.37%	23.51%
Operating Margin	14.26%	15.15%	13.82%	-2.87%	-4.57%	13.36%
Profit Margin	13.23%	13.70%	12.84%	3.03%	0.57%	9.43%
Free Cash Flow Margin	-	4.09%	14.92%	-7.61%	-2.14%	28.29%
EBITDA	96.87	90.7	72.57	5.72	3.29	47.95
EBITDA Margin	16.57%	17.73%	16.78%	2.67%	1.67%	18.25%
D&A For EBITDA	13.54	13.22	12.79	11.87	12.32	12.84
EBIT	83.32	77.48	59.78	-6.15	-9.02	35.12
EBIT Margin	14.26%	15.15%	13.82%	-2.87%	-4.57%	13.36%
Effective Tax Rate	25.38%	26.87%	27.15%	35.73%	60.54%	29.52%
Revenue as Reported	608.02	532.56	452.23	234.25	212.95	273.5
Advertising Expenses	-	1.35	1.37	0.67	0.44	0.5

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.