Aditya Consumer Marketing 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
Revenue	943.99	974.09	933.66	968.64	874.62	937.13
Revenue Growth (YoY)	-0.86%	4.33%	-3.61%	10.75%	-6.67%	12.46%
Cost of Revenue	656.15	677.65	606.08	664.49	599.85	702.15
Gross Profit	287.84	296.44	327.57	304.15	274.77	234.97
Selling, General & Admin	313.31	320.31	334.95	266.45	246.26	212.82
Operating Expenses	327.06	336.36	357.6	289.18	265.63	231.7
Operating Income	-39.21	-39.91	-30.03	14.97	9.14	3.27
Interest Expense	-4.48	-5.88	-7.84	-7.66	-8.7	-3.58
Interest & Investment Income	7.63	7.63	6.1	2.96	1.54	0.69
Other Non Operating Income (Expenses)	-0.6	-	-	-	-	-
EBT Excluding Unusual Items	-36.66	-38.16	-31.77	10.27	1.98	0.38
Gain (Loss) on Sale of Investments	-	-	-	5.41	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.06	-	-
Pretax Income	-36.66	-38.16	-31.77	15.74	1.98	0.38
Income Tax Expense	0.46	0.16	-1.06	3.52	0.51	0.22
Net Income	-37.12	-38.32	-30.7	12.23	1.46	0.16
Net Income to Common	-37.12	-38.32	-30.7	12.23	1.46	0.16
Net Income Growth	-	-	-	735.11%	832.32%	-95.81%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.52%	-	-	-	-	-
EPS (Basic)	-2.54	-2.62	-2.10	0.84	0.10	0.01
EPS (Diluted)	-2.54	-2.62	-2.10	0.84	0.10	0.01
EPS Growth	-	-	-	735.46%	900.00%	-96.10%
Free Cash Flow	-8.74	28.96	47.51	58.57	41.22	24.8
Free Cash Flow Per Share	-0.60	1.98	3.25	4.00	2.82	1.70
Gross Margin	30.49%	30.43%	35.09%	31.40%	31.42%	25.07%
Operating Margin	-4.15%	-4.10%	-3.22%	1.55%	1.04%	0.35%
Profit Margin	-3.93%	-3.93%	-3.29%	1.26%	0.17%	0.02%
Free Cash Flow Margin	-0.93%	2.97%	5.09%	6.05%	4.71%	2.65%
EBITDA	-25.46	-23.86	-7.37	37.71	28.51	22.15
EBITDA Margin	-2.70%	-2.45%	-0.79%	3.89%	3.26%	2.36%
D&A For EBITDA	13.75	16.05	22.65	22.73	19.37	18.88
EBIT	-39.21	-39.91	-30.03	14.97	9.14	3.27
EBIT Margin	-4.15%	-4.10%	-3.22%	1.55%	1.04%	0.35%
Effective Tax Rate	-	-	-	22.34%	25.99%	58.16%
Revenue as Reported	950.92	981.72	939.76	977.07	876.16	937.81
Advertising Expenses	-	1.46	2.06	1.2	0.64	0.11

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