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	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	1,294	733.46	6.03	81.02	174.58	1,516
Other Revenue	-	-	-	-	0	-
Revenue	1,294	733.46	6.03	81.02	174.58	1,516
Revenue Growth (YoY)	153.82%	12063.47%	-92.56%	-53.59%	-88.48%	19.01%
Cost of Revenue	1,246	688.76	0.04	76.01	170.21	1,335
Gross Profit	48.4	44.7	5.99	5.01	4.38	180.57
Selling, General & Admin	12.02	11.3	2.41	13.01	23.98	159.77
Other Operating Expenses	10.58	-	-	-4.74	-2.13	0.1
Operating Expenses	22.83	11.34	2.43	8.57	22.52	161.3
Operating Income	25.57	33.36	3.56	-3.56	-18.14	19.27
Interest Expense	-0.05	-	-	-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)	19.71	0.39	-0	-0	-0.96	-1.3
EBT Excluding Unusual Items	45.23	33.75	5.92	-4.19	-25.17	5.9
Gain (Loss) on Sale of Assets	-	-	-	0.72	4.2	-
Pretax Income	45.23	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	45.14	33.66	5.72	-3.44	-20.77	4.25
Net Income to Common	45.14	33.66	5.72	-3.44	-20.77	4.25
Net Income Growth	85.34%	488.63%	-	-	-	-31.77%
Shares Outstanding (Basic)	49	49	48	48	49	49
Shares Outstanding (Diluted)	49	49	48	48	49	49
Shares Change (YoY)	2.28%	1.41%	-	-1.39%	-	-
EPS (Basic)	0.92	0.69	0.12	-0.07	-0.43	0.09
EPS (Diluted)	0.92	0.69	0.12	-0.07	-0.43	0.09
EPS Growth	81.20%	480.47%	-	-	-	-31.77%
Free Cash Flow	-	3.12	-5.68	46.18	-26.91	64.48
Free Cash Flow Per Share	-	0.06	-0.12	0.96	-0.55	1.32
Dividend Per Share	0.025	0.010	-	-	-	-
Gross Margin	3.74%	6.09%	99.40%	6.18%	2.51%	11.91%
Operating Margin	1.98%	4.55%	59.10%	-4.39%	-10.39%	1.27%
Profit Margin	3.49%	4.59%	94.83%	-4.25%	-11.90%	0.28%
Free Cash Flow Margin	-	0.43%	-94.15%	57.00%	-15.41%	4.25%
EBITDA	25.63	33.41	3.58	-3.26	-17.47	20.7
EBITDA Margin	1.98%	4.55%	59.37%	-4.02%	-10.01%	1.37%
D&A For EBITDA	0.06	0.04	0.02	0.3	0.67	1.44
EBIT	25.57	33.36	3.56	-3.56	-18.14	19.27
EBIT Margin	1.98%	4.55%	59.10%	-4.39%	-10.39%	1.27%
Effective Tax Rate	0.20%	0.27%	3.45%	-	-	27.97%
Revenue as Reported	1,314	733.86	8.39	86.48	180.93	1,516
Advertising Expenses	-	2.07	0.08	0.11	0.38	0.12

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.