Atishay Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	557.73	511.48	432.58	214.61	197.54
Revenue Growth (YoY)	9.04%	18.24%	101.56%	8.64%	-24.84%
Cost of Revenue	425.54	383.77	322.94	184.73	171.13
Gross Profit	132.19	127.7	109.63	29.88	26.41
Selling, General & Admin	-	5.33	3.02	1.49	0.99
Other Operating Expenses	33.31	26.59	29.99	20.15	19.54
Operating Expenses	54.14	50.23	49.85	36.04	35.43
Operating Income	78.06	77.48	59.78	-6.15	-9.02
Interest Expense	-3.63	-2.58	-2.9	-3.06	-3.2
Interest & Investment Income	-	7.76	4.29	2.58	1.91
Other Non Operating Income (Expenses)	21.88	13.24	15.05	14.74	13.07
EBT Excluding Unusual Items	96.31	95.89	76.22	8.11	2.75
Gain (Loss) on Sale of Assets	-	-0.1	0.01	2.01	0.1
Pretax Income	96.31	95.79	76.23	10.12	2.86
Income Tax Expense	24.96	25.74	20.69	3.62	1.73
Net Income	71.35	70.05	55.54	6.5	1.13
Net Income to Common	71.35	70.05	55.54	6.5	1.13
Net Income Growth	1.86%	26.14%	754.27%	476.84%	-95.45%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.34%	-0.23%	1.31%	-	-
EPS (Basic)	6.50	6.38	5.06	0.59	0.10
EPS (Diluted)	6.45	6.31	4.99	0.59	0.10
EPS Growth	2.22%	26.45%	745.76%	490.00%	-95.57%
Free Cash Flow	-68.68	20.9	64.56	-16.34	-4.23
Free Cash Flow Per Share	-6.21	1.88	5.80	-1.49	-0.39
Dividend Per Share	1.000	1.000	1.000	-	-
Gross Margin	23.70%	24.97%	25.34%	13.93%	13.37%
Operating Margin	13.99%	15.15%	13.82%	-2.87%	-4.57%
Profit Margin	12.79%	13.70%	12.84%	3.03%	0.57%
Free Cash Flow Margin	-12.31%	4.09%	14.92%	-7.61%	-2.14%
EBITDA	98.88	90.7	72.57	5.72	3.29
EBITDA Margin	17.73%	17.73%	16.78%	2.67%	1.67%
D&A For EBITDA	20.82	13.22	12.79	11.87	12.32
EBIT	78.06	77.48	59.78	-6.15	-9.02
EBIT Margin	13.99%	15.15%	13.82%	-2.87%	-4.57%
Effective Tax Rate	25.91%	26.87%	27.15%	35.73%	60.54%
Revenue as Reported	579.61	532.56	452.23	234.25	212.95
Advertising Expenses	-	1.35	1.37	0.67	0.44

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