Aditya Consumer Marketing Limited (BOM:540146)
India · Delayed Price · Currency is INR 31.15
-0.80 (-2.50%)
At close: Nov 5, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 911.95 | 913.95 | 974.09 | 933.66 | 968.64 | 874.62 |
Other Revenue | 1.3 | -0 | -0 | - | - | - |
| 913.24 | 913.94 | 974.09 | 933.66 | 968.64 | 874.62 | |
Revenue Growth | -3.26% | -6.17% | 4.33% | -3.61% | 10.75% | -6.67% |
Cost of Revenue | 609.92 | 628.02 | 677.65 | 606.08 | 664.49 | 599.85 |
Gross Profit | 303.32 | 285.92 | 296.44 | 327.57 | 304.15 | 274.77 |
Selling, General & Admin | 304.49 | 296.79 | 320.31 | 334.95 | 266.45 | 246.26 |
Operating Expenses | 318.32 | 310.32 | 336.36 | 357.6 | 289.18 | 265.63 |
Operating Income | -14.99 | -24.39 | -39.91 | -30.03 | 14.97 | 9.14 |
Interest Expense | -4.74 | -4.54 | -5.88 | -7.84 | -7.66 | -8.7 |
Interest & Investment Income | 8.22 | 8.22 | 7.63 | 6.1 | 2.96 | 1.54 |
Other Non Operating Income (Expenses) | -0.1 | - | 0 | - | - | - |
EBT Excluding Unusual Items | -11.62 | -20.72 | -38.16 | -31.77 | 10.27 | 1.98 |
Gain (Loss) on Sale of Investments | - | - | - | - | 5.41 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | - |
Other Unusual Items | -5.2 | - | - | - | - | - |
Pretax Income | -16.82 | -20.72 | -38.16 | -31.77 | 15.74 | 1.98 |
Income Tax Expense | -4.98 | 0.62 | 0.16 | -1.06 | 3.52 | 0.51 |
Net Income | -11.84 | -21.34 | -38.32 | -30.7 | 12.23 | 1.46 |
Net Income to Common | -11.84 | -21.34 | -38.32 | -30.7 | 12.23 | 1.46 |
Net Income Growth | - | - | - | - | 735.11% | 832.32% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change | 0.18% | - | - | - | - | - |
EPS (Basic) | -0.81 | -1.46 | -2.62 | -2.10 | 0.84 | 0.10 |
EPS (Diluted) | -0.81 | -1.46 | -2.62 | -2.10 | 0.84 | 0.10 |
EPS Growth | - | - | - | - | 735.46% | 900.00% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -3.61 | -4.21 | 28.96 | 47.51 | 58.57 | 41.22 |
Free Cash Flow Per Share | -0.25 | -0.29 | 1.98 | 3.25 | 4.00 | 2.82 |
Gross Margin | 33.21% | 31.29% | 30.43% | 35.09% | 31.40% | 31.42% |
Operating Margin | -1.64% | -2.67% | -4.10% | -3.22% | 1.55% | 1.04% |
Profit Margin | -1.30% | -2.33% | -3.93% | -3.29% | 1.26% | 0.17% |
Free Cash Flow Margin | -0.40% | -0.46% | 2.97% | 5.09% | 6.05% | 4.71% |
EBITDA | 4.04 | -10.86 | -23.86 | -7.37 | 37.71 | 28.51 |
EBITDA Margin | 0.44% | -1.19% | -2.45% | -0.79% | 3.89% | 3.26% |
D&A For EBITDA | 19.03 | 13.53 | 16.05 | 22.65 | 22.73 | 19.37 |
EBIT | -14.99 | -24.39 | -39.91 | -30.03 | 14.97 | 9.14 |
EBIT Margin | -1.64% | -2.67% | -4.10% | -3.22% | 1.55% | 1.04% |
Effective Tax Rate | - | - | - | - | 22.34% | 25.99% |
Revenue as Reported | 921.46 | 922.16 | 981.72 | 939.76 | 977.07 | 876.16 |
Advertising Expenses | - | 3.96 | 1.46 | 2.06 | 1.2 | 0.64 |