AVI Polymers 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
Revenue	1,618	0.64	6.42	37.97	49.01	39.19
Revenue Growth (YoY)	184001.02%	-89.99%	-83.08%	-22.52%	25.06%	329.98%
Cost of Revenue	1,471	0.6	6.19	36.68	43.64	36.31
Gross Profit	147.11	0.04	0.24	1.29	5.36	2.88
Selling, General & Admin	2.34	1.43	1.34	1.27	1.45	0.96
Other Operating Expenses	8.45	0.77	0.85	0.69	0.65	0.6
Operating Expenses	10.86	2.27	2.25	2.03	2.15	1.56
Operating Income	136.25	-2.23	-2.01	-0.74	3.22	1.32
Interest Expense	-0.04	-0.04	-0.02	-	-	-
Interest & Investment Income	13.18	13.18	2.35	2.35	3.21	2.85
Other Non Operating Income (Expenses)	-0	-0	-0	-	-0	-0
EBT Excluding Unusual Items	149.4	10.92	0.32	1.61	6.42	4.17
Pretax Income	149.4	10.92	0.32	1.61	6.42	4.17
Income Tax Expense	41	2.75	0.08	0.43	1.62	0.77
Net Income	108.39	8.17	0.24	1.18	4.81	3.4
Net Income to Common	108.39	8.17	0.24	1.18	4.81	3.4
Net Income Growth	14728.04%	3361.02%	-80.00%	-75.44%	41.28%	407.61%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-1.27%	-	-	-	-	-
EPS (Basic)	26.49	2.00	0.06	0.29	1.17	0.83
EPS (Diluted)	26.49	2.00	0.06	0.29	1.17	0.83
EPS Growth	14919.18%	3361.05%	-80.00%	-75.35%	40.96%	418.75%
Free Cash Flow	-	8.05	1.87	0.96	8.92	0.17
Free Cash Flow Per Share	-	1.97	0.46	0.23	2.18	0.04
Gross Margin	9.09%	6.69%	3.67%	3.40%	10.95%	7.35%
Operating Margin	8.42%	-346.97%	-31.35%	-1.95%	6.56%	3.36%
Profit Margin	6.70%	1270.29%	3.67%	3.11%	9.80%	8.68%
Free Cash Flow Margin	-	1252.10%	29.09%	2.52%	18.21%	0.44%
EBITDA	136.32	-2.16	-1.95	-0.67	3.26	-
EBITDA Margin	8.42%	-	-30.29%	-1.77%	6.65%	-
D&A For EBITDA	0.07	0.07	0.07	0.07	0.05	-
EBIT	136.25	-2.23	-2.01	-0.74	3.22	1.32
EBIT Margin	8.42%	-	-31.35%	-1.95%	6.56%	3.36%
Effective Tax Rate	27.45%	25.17%	25.32%	26.80%	25.17%	18.36%
Revenue as Reported	1,631	13.83	8.77	40.32	52.21	42.04
Advertising Expenses	-	0.06	0.05	0.05	0.05	0.05

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