Alstone Textiles (India) 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
Operating Revenue	-	-	48.51	301.68	-	-
Other Revenue	43.6	43.6	-	-	-	-
Revenue	43.6	43.6	48.51	301.68	-	-
Revenue Growth (YoY)	32.12%	-10.12%	-83.92%	-	-	-
Cost of Revenue	0.02	0.02	40.14	42.17	-	-
Gross Profit	43.58	43.58	8.38	259.51	-	-
Selling, General & Admin	0.54	0.51	0.53	0.41	0.19	0.22
Other Operating Expenses	11.92	9.31	2.4	13.41	0.61	0.63
Operating Expenses	15.16	12.52	2.94	14.05	0.79	0.85
Operating Income	28.42	31.07	5.44	245.46	-0.79	-0.85
Interest Expense	-0.01	-0	-0.18	-0.19	-0.08	-0.03
Interest & Investment Income	-	-	3.38	-	-	-
Other Non Operating Income (Expenses)	35.24	-	0	-0	-0	-
EBT Excluding Unusual Items	63.66	31.06	8.63	245.26	-0.87	-0.88
Gain (Loss) on Sale of Investments	-	-	33	-	-	-
Pretax Income	63.66	31.06	41.63	245.26	-0.87	-0.88
Income Tax Expense	0.16	0	0	0.05	-	-
Net Income	63.51	31.06	41.63	245.21	-0.87	-0.88
Net Income to Common	63.51	31.06	41.63	245.21	-0.87	-0.88
Net Income Growth	79.89%	-25.39%	-83.02%	-	-	-
Shares Outstanding (Basic)	5,736	6,275	1,275	1,275	1,247	1,275
Shares Outstanding (Diluted)	5,736	6,275	1,275	1,275	1,247	1,275
Shares Change (YoY)	8.58%	392.22%	-	2.22%	-2.17%	-
EPS (Basic)	0.01	0.00	0.03	0.19	-0.00	-0.00
EPS (Diluted)	0.01	0.00	0.03	0.19	-0.00	-0.00
EPS Growth	83.26%	-84.84%	-82.81%	-	-	-
Free Cash Flow	-	16.19	31.6	234.58	-0.87	-0.2
Free Cash Flow Per Share	-	0.00	0.03	0.18	-0.00	-
Gross Margin	99.96%	99.96%	17.26%	86.02%	-	-
Operating Margin	65.19%	71.25%	11.20%	81.36%	-	-
Profit Margin	145.65%	71.24%	85.82%	81.28%	-	-
Free Cash Flow Margin	-	37.13%	65.14%	77.76%	-	-
EBITDA	28.43	31.07	5.44	-	-0.79	-0.84
EBITDA Margin	65.20%	71.27%	11.22%	-	-	-
D&A For EBITDA	0.01	0.01	0.01	-	0	0
EBIT	28.42	31.07	5.44	245.46	-0.79	-0.85
EBIT Margin	65.19%	71.25%	11.20%	81.36%	-	-
Effective Tax Rate	0.24%	0.00%	0.00%	0.02%	-	-
Revenue as Reported	78.84	43.6	84.89	301.68	-	-
Advertising Expenses	-	0.02	0.03	0.03	0.01	0.02

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