Arfin India 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
Operating Revenue	6,180	6,158	5,352	5,441	5,261
Other Revenue	9.22	-	-	-	-
Revenue	6,189	6,158	5,352	5,441	5,261
Revenue Growth (YoY)	0.51%	15.06%	-1.65%	3.42%	73.38%
Cost of Revenue	5,217	5,167	4,462	4,644	4,448
Gross Profit	971.73	990.32	889.27	797.59	812.89
Selling, General & Admin	95.27	94.19	101.05	86.07	74.85
Other Operating Expenses	405.62	533.13	486.16	447.16	498.41
Operating Expenses	547.38	667.89	626.27	568.75	606.41
Operating Income	424.35	322.43	263.01	228.85	206.48
Interest Expense	-187.29	-184.43	-171.66	-125.23	-104.45
Interest & Investment Income	-	4.29	1.67	0.91	0.64
Currency Exchange Gain (Loss)	-	4.54	12.78	21.3	13.89
Other Non Operating Income (Expenses)	-	-3.03	-8.62	-16.65	-18.54
EBT Excluding Unusual Items	237.06	143.79	97.18	109.17	98.03
Gain (Loss) on Sale of Assets	-	-	-	0.64	-
Pretax Income	237.06	143.79	97.18	109.82	98.03
Income Tax Expense	82.55	52.33	14.98	6.65	6.15
Net Income	154.51	91.46	82.2	103.17	91.87
Net Income to Common	154.51	91.46	82.2	103.17	91.87
Net Income Growth	68.94%	11.26%	-20.32%	12.29%	128.82%
Shares Outstanding (Basic)	168	168	159	159	159
Shares Outstanding (Diluted)	168	168	159	159	159
Shares Change (YoY)	-0.22%	5.91%	-	-	-
EPS (Basic)	0.92	0.54	0.52	0.65	0.58
EPS (Diluted)	0.92	0.54	0.52	0.65	0.58
EPS Growth	70.37%	4.40%	-20.32%	12.29%	128.82%
Free Cash Flow	73.55	-234.12	13.38	218.36	78.09
Free Cash Flow Per Share	0.44	-1.39	0.08	1.37	0.49
Gross Margin	15.70%	16.08%	16.62%	14.66%	15.45%
Operating Margin	6.86%	5.24%	4.92%	4.21%	3.92%
Profit Margin	2.50%	1.49%	1.54%	1.90%	1.75%
Free Cash Flow Margin	1.19%	-3.80%	0.25%	4.01%	1.48%
EBITDA	470.83	363	302.06	264.36	239.64
EBITDA Margin	7.61%	5.90%	5.64%	4.86%	4.55%
D&A For EBITDA	46.48	40.57	39.05	35.51	33.15
EBIT	424.35	322.43	263.01	228.85	206.48
EBIT Margin	6.86%	5.24%	4.92%	4.21%	3.92%
Effective Tax Rate	34.82%	36.39%	15.41%	6.05%	6.28%
Revenue as Reported	6,189	6,177	5,371	5,466	5,276
Advertising Expenses	-	3.18	4.03	2.72	0.48

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