Aditya Consumer Marketing Limited (BOM:540146)

Aditya Consumer Marketing Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	974.09	933.66	968.64	874.62	937.13
Revenue Growth (YoY)	4.33%	-3.61%	10.75%	-6.67%	12.46%
Cost of Revenue	677.65	606.08	664.49	599.85	702.15
Gross Profit	296.44	327.57	304.15	274.77	234.97
Selling, General & Admin	320.31	334.95	266.45	246.26	212.82
Operating Expenses	336.36	357.6	289.18	265.63	231.7
Operating Income	-39.91	-30.03	14.97	9.14	3.27
Interest Expense	-5.88	-7.84	-7.66	-8.7	-3.58
Interest & Investment Income	7.63	6.1	2.96	1.54	0.69
EBT Excluding Unusual Items	-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	-38.16	-31.77	15.74	1.98	0.38
Income Tax Expense	0.16	-1.06	3.52	0.51	0.22
Net Income	-38.32	-30.7	12.23	1.46	0.16
Net Income to Common	-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
Shares Outstanding (Diluted)	15	15	15	15	15
EPS (Basic)	-2.62	-2.10	0.84	0.10	0.01
EPS (Diluted)	-2.62	-2.10	0.84	0.10	0.01
EPS Growth	-	-	735.46%	900.00%	-96.10%
Free Cash Flow	28.96	47.51	58.57	41.22	24.8
Free Cash Flow Per Share	1.98	3.25	4.00	2.82	1.70
Gross Margin	30.43%	35.09%	31.40%	31.42%	25.07%
Operating Margin	-4.10%	-3.22%	1.55%	1.04%	0.35%
Profit Margin	-3.93%	-3.29%	1.26%	0.17%	0.02%
Free Cash Flow Margin	2.97%	5.09%	6.05%	4.71%	2.65%
EBITDA	-23.86	-7.37	37.71	28.51	22.15
EBITDA Margin	-2.45%	-0.79%	3.89%	3.26%	2.36%
D&A For EBITDA	16.05	22.65	22.73	19.37	18.88
EBIT	-39.91	-30.03	14.97	9.14	3.27
EBIT Margin	-4.10%	-3.22%	1.55%	1.04%	0.35%
Effective Tax Rate	-	-	22.34%	25.99%	58.16%
Revenue as Reported	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.