Aditya Consumer Marketing 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	913.9	974.09	933.66	968.64	874.62
Other Revenue	8.2	-	-	-	-
Revenue	922.1	974.09	933.66	968.64	874.62
Revenue Growth (YoY)	-5.34%	4.33%	-3.61%	10.75%	-6.67%
Cost of Revenue	628	677.65	606.08	664.49	599.85
Gross Profit	294.1	296.44	327.57	304.15	274.77
Selling, General & Admin	157.6	320.31	334.95	266.45	246.26
Other Operating Expenses	139.2	-	-	-	-
Operating Expenses	310.3	336.36	357.6	289.18	265.63
Operating Income	-16.2	-39.91	-30.03	14.97	9.14
Interest Expense	-4.5	-5.88	-7.84	-7.66	-8.7
Interest & Investment Income	-	7.63	6.1	2.96	1.54
EBT Excluding Unusual Items	-20.7	-38.16	-31.77	10.27	1.98
Gain (Loss) on Sale of Investments	-	-	-	5.41	-
Gain (Loss) on Sale of Assets	-	-	-	0.06	-
Pretax Income	-20.7	-38.16	-31.77	15.74	1.98
Income Tax Expense	0.6	0.16	-1.06	3.52	0.51
Net Income	-21.3	-38.32	-30.7	12.23	1.46
Net Income to Common	-21.3	-38.32	-30.7	12.23	1.46
Net Income Growth	-	-	-	735.11%	832.32%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.31%	-	-	-	-
EPS (Basic)	-1.46	-2.62	-2.10	0.84	0.10
EPS (Diluted)	-1.46	-2.62	-2.10	0.84	0.10
EPS Growth	-	-	-	735.46%	900.00%
Free Cash Flow	-4.2	28.96	47.51	58.57	41.22
Free Cash Flow Per Share	-0.29	1.98	3.25	4.00	2.82
Gross Margin	31.89%	30.43%	35.09%	31.40%	31.42%
Operating Margin	-1.76%	-4.10%	-3.22%	1.55%	1.04%
Profit Margin	-2.31%	-3.93%	-3.29%	1.26%	0.17%
Free Cash Flow Margin	-0.46%	2.97%	5.09%	6.05%	4.71%
EBITDA	-2.7	-23.86	-7.37	37.71	28.51
EBITDA Margin	-0.29%	-2.45%	-0.79%	3.89%	3.26%
D&A For EBITDA	13.5	16.05	22.65	22.73	19.37
EBIT	-16.2	-39.91	-30.03	14.97	9.14
EBIT Margin	-1.76%	-4.10%	-3.22%	1.55%	1.04%
Effective Tax Rate	-	-	-	22.34%	25.99%
Revenue as Reported	922.2	981.72	939.76	977.07	876.16
Advertising Expenses	-	1.46	2.06	1.2	0.64

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