AVI Polymers 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	3,121	0.64	6.42	37.97	49.01
Other Revenue	4.78	-	-	-	-
Revenue	3,126	0.64	6.42	37.97	49.01
Revenue Growth (YoY)	486037.95%	-89.99%	-83.08%	-22.52%	25.06%
Cost of Revenue	2,833	0.6	6.19	36.68	43.64
Gross Profit	293.32	0.04	0.24	1.29	5.36
Selling, General & Admin	3.9	1.43	1.34	1.27	1.45
Other Operating Expenses	12.06	0.77	0.85	0.69	0.65
Operating Expenses	16.03	2.27	2.25	2.03	2.15
Operating Income	277.29	-2.23	-2.01	-0.74	3.22
Interest Expense	-	-0.04	-0.02	-	-
Interest & Investment Income	-	13.18	2.35	2.35	3.21
Other Non Operating Income (Expenses)	0	-0	-0	-	-0
EBT Excluding Unusual Items	277.29	10.92	0.32	1.61	6.42
Pretax Income	277.29	10.92	0.32	1.61	6.42
Income Tax Expense	74	2.75	0.08	0.43	1.62
Net Income	203.29	8.17	0.24	1.18	4.81
Net Income to Common	203.29	8.17	0.24	1.18	4.81
Net Income Growth	2388.87%	3361.02%	-80.00%	-75.44%	41.28%
Shares Outstanding (Basic)	94	4	4	4	4
Shares Outstanding (Diluted)	94	4	4	4	4
Shares Change (YoY)	2200.57%	-	-	-	-
EPS (Basic)	2.16	2.00	0.06	0.29	1.17
EPS (Diluted)	2.16	2.00	0.06	0.29	1.17
EPS Growth	8.19%	3361.05%	-80.00%	-75.35%	40.96%
Free Cash Flow	-625.85	8.05	1.87	0.96	8.92
Free Cash Flow Per Share	-6.65	1.97	0.46	0.23	2.18
Gross Margin	9.38%	6.69%	3.67%	3.40%	10.95%
Operating Margin	8.87%	-346.97%	-31.35%	-1.95%	6.56%
Profit Margin	6.50%	1270.29%	3.67%	3.11%	9.80%
Free Cash Flow Margin	-20.02%	1252.10%	29.09%	2.52%	18.21%
EBITDA	277.36	-2.16	-1.95	-0.67	3.26
EBITDA Margin	8.87%	-	-30.29%	-1.77%	6.65%
D&A For EBITDA	0.08	0.07	0.07	0.07	0.05
EBIT	277.29	-2.23	-2.01	-0.74	3.22
EBIT Margin	8.87%	-	-31.35%	-1.95%	6.56%
Effective Tax Rate	26.69%	25.17%	25.32%	26.80%	25.17%
Revenue as Reported	3,126	13.83	8.77	40.32	52.21
Advertising Expenses	-	0.06	0.05	0.05	0.05

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