Amba Enterprises Limited (BOM:539196)

Amba Enterprises 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	3,731	3,368	2,821	2,181	2,195	1,109
Other Revenue	0	0	0	-	-	-
Revenue	3,731	3,368	2,821	2,181	2,195	1,109
Revenue Growth (YoY)	12.85%	19.38%	29.34%	-0.63%	97.92%	10.12%
Cost of Revenue	3,583	3,225	2,699	2,083	2,057	1,039
Gross Profit	148.36	142.78	122.79	98.31	138.63	69.99
Selling, General & Admin	24.8	24.14	22.82	22.15	22.88	21.26
Other Operating Expenses	15.76	13.26	12.14	7.46	22.18	14.25
Operating Expenses	47.37	44.24	41.09	35.65	51.32	41.16
Operating Income	100.98	98.54	81.71	62.66	87.31	28.83
Interest Expense	-4.16	-3.98	-2.4	-2	-3.71	-5.17
Interest & Investment Income	4.45	4.45	3.76	1.96	3.43	6.5
Other Non Operating Income (Expenses)	-0.03	0.56	2.4	0.98	-1.26	0.01
EBT Excluding Unusual Items	101.25	99.57	85.47	63.6	85.78	30.16
Gain (Loss) on Sale of Assets	-	-	0.3	0.35	-	-
Pretax Income	101.25	99.57	85.77	63.94	85.78	30.16
Income Tax Expense	22.11	25.43	24.11	16.67	21.78	8.52
Net Income	79.14	74.14	61.66	47.28	64	21.64
Net Income to Common	79.14	74.14	61.66	47.28	64	21.64
Net Income Growth	9.50%	20.24%	30.42%	-26.13%	195.73%	58.96%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.03%	-	-	-	-0.00%	-
EPS (Basic)	6.26	5.86	4.87	3.73	5.05	1.71
EPS (Diluted)	6.26	5.86	4.87	3.73	5.05	1.71
EPS Growth	9.55%	20.25%	30.56%	-26.14%	195.45%	58.96%
Free Cash Flow	-	50.82	-64.16	5.28	-74.52	34.75
Free Cash Flow Per Share	-	4.01	-5.07	0.42	-5.89	2.75
Dividend Per Share	-	0.750	0.500	0.300	0.300	-
Dividend Growth	-	50.00%	66.67%	-	-	-
Gross Margin	3.98%	4.24%	4.35%	4.51%	6.31%	6.31%
Operating Margin	2.71%	2.93%	2.90%	2.87%	3.98%	2.60%
Profit Margin	2.12%	2.20%	2.19%	2.17%	2.92%	1.95%
Free Cash Flow Margin	-	1.51%	-2.27%	0.24%	-3.40%	3.13%
EBITDA	103.87	101.44	84.62	65.43	90.12	31.67
EBITDA Margin	2.78%	3.01%	3.00%	3.00%	4.11%	2.86%
D&A For EBITDA	2.89	2.9	2.92	2.77	2.81	2.84
EBIT	100.98	98.54	81.71	62.66	87.31	28.83
EBIT Margin	2.71%	2.93%	2.90%	2.87%	3.98%	2.60%
Effective Tax Rate	21.84%	25.54%	28.11%	26.06%	25.39%	28.26%
Revenue as Reported	3,735	3,373	2,828	2,185	2,199	1,116
Advertising Expenses	-	-	-	-	-	0.14

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