Aayush Wellness 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	Sep '25 Sep 30, 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	1,105	733.46	6.03	81.02	174.58	1,516
Other Revenue	-	-	-	-	0	-
Revenue	1,105	733.46	6.03	81.02	174.58	1,516
Revenue Growth (YoY)	335.83%	12063.47%	-92.56%	-53.59%	-88.48%	19.01%
Cost of Revenue	1,053	688.76	0.04	76.01	170.21	1,335
Gross Profit	51.81	44.7	5.99	5.01	4.38	180.57
Selling, General & Admin	10.02	11.3	2.41	13.01	23.98	159.77
Other Operating Expenses	7.81	-	-	-4.74	-2.13	0.1
Operating Expenses	17.99	11.34	2.43	8.57	22.52	161.3
Operating Income	33.81	33.36	3.56	-3.56	-18.14	19.27
Interest Expense	-1.42	-	-	-0.63	-6.08	-9.26
Interest & Investment Income	-	-	2.36	-	0.01	0.02
Currency Exchange Gain (Loss)	-	-	-	-	-0	-2.83
Other Non Operating Income (Expenses)	13.2	0.39	-0	-0	-0.96	-1.3
EBT Excluding Unusual Items	45.6	33.75	5.92	-4.19	-25.17	5.9
Gain (Loss) on Sale of Assets	-	-	-	0.72	4.2	-
Pretax Income	45.6	33.75	5.92	-3.47	-20.97	5.9
Income Tax Expense	0.09	0.09	0.2	-0.03	-0.2	1.65
Net Income	45.51	33.66	5.72	-3.44	-20.77	4.25
Net Income to Common	45.51	33.66	5.72	-3.44	-20.77	4.25
Net Income Growth	230.75%	488.63%	-	-	-	-31.77%
Shares Outstanding (Basic)	56	49	48	48	49	49
Shares Outstanding (Diluted)	56	49	48	48	49	49
Shares Change (YoY)	17.62%	1.41%	-	-1.39%	-	-
EPS (Basic)	0.81	0.69	0.12	-0.07	-0.43	0.09
EPS (Diluted)	0.81	0.69	0.12	-0.07	-0.43	0.09
EPS Growth	181.21%	480.47%	-	-	-	-31.77%
Free Cash Flow	16.01	3.12	-5.68	46.18	-26.91	64.48
Free Cash Flow Per Share	0.28	0.06	-0.12	0.96	-0.55	1.32
Dividend Per Share	-	0.010	-	-	-	-
Gross Margin	4.69%	6.09%	99.40%	6.18%	2.51%	11.91%
Operating Margin	3.06%	4.55%	59.10%	-4.39%	-10.39%	1.27%
Profit Margin	4.12%	4.59%	94.83%	-4.25%	-11.90%	0.28%
Free Cash Flow Margin	1.45%	0.43%	-94.15%	57.00%	-15.41%	4.25%
EBITDA	33.97	33.41	3.58	-3.26	-17.47	20.7
EBITDA Margin	3.07%	4.55%	59.37%	-4.02%	-10.01%	1.37%
D&A For EBITDA	0.15	0.04	0.02	0.3	0.67	1.44
EBIT	33.81	33.36	3.56	-3.56	-18.14	19.27
EBIT Margin	3.06%	4.55%	59.10%	-4.39%	-10.39%	1.27%
Effective Tax Rate	0.20%	0.27%	3.45%	-	-	27.97%
Revenue as Reported	1,119	733.86	8.39	86.48	180.93	1,516
Advertising Expenses	-	2.07	0.08	0.11	0.38	0.12

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.