Amin Tannery 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	362.97	395.89	453.01	509.94	380.46	265.15
Other Revenue	20.98	20.48	18.76	16.48	11.64	6
Revenue	383.95	416.37	471.77	526.43	392.1	271.15
Revenue Growth (YoY)	-12.30%	-11.74%	-10.38%	34.26%	44.61%	-16.92%
Cost of Revenue	230.86	254.54	305.27	348.85	234.65	159.9
Gross Profit	153.09	161.83	166.5	177.57	157.45	111.25
Selling, General & Admin	38.27	39.27	36.57	33.95	31.25	27.18
Other Operating Expenses	83.43	95.78	100.42	110.12	99.19	57.77
Operating Expenses	131.02	144.22	145.88	156.06	143.34	98.04
Operating Income	22.07	17.61	20.63	21.51	14.11	13.21
Interest Expense	-17.25	-12.76	-14.28	-13.74	-10.07	-10.48
Interest & Investment Income	0	0	0	0.01	0.01	0.19
Other Non Operating Income (Expenses)	-0.96	-0.96	-1.58	-2.69	-1.41	-1.49
Pretax Income	3.86	3.89	4.77	5.1	2.64	1.43
Income Tax Expense	0.99	0.98	1.17	1.47	0.66	0.41
Net Income	2.88	2.91	3.59	3.63	1.98	1.02
Net Income to Common	2.88	2.91	3.59	3.63	1.98	1.02
Net Income Growth	-7.08%	-19.00%	-1.07%	83.86%	92.97%	-0.97%
Shares Outstanding (Basic)	107	108	108	108	108	108
Shares Outstanding (Diluted)	107	108	108	108	108	108
Shares Change (YoY)	19.50%	-	-	-	-	-
EPS (Basic)	0.03	0.03	0.03	0.03	0.02	0.01
EPS (Diluted)	0.03	0.03	0.03	0.03	0.02	0.01
EPS Growth	-12.17%	-10.13%	-	63.93%	92.98%	-0.97%
Free Cash Flow	-	13.68	11.52	27.06	-2.64	1.8
Free Cash Flow Per Share	-	0.13	0.11	0.25	-0.02	0.02
Gross Margin	39.87%	38.87%	35.29%	33.73%	40.16%	41.03%
Operating Margin	5.75%	4.23%	4.37%	4.09%	3.60%	4.87%
Profit Margin	0.75%	0.70%	0.76%	0.69%	0.50%	0.38%
Free Cash Flow Margin	-	3.28%	2.44%	5.14%	-0.67%	0.66%
EBITDA	31.35	26.68	29.42	33.42	26.88	26.22
EBITDA Margin	8.17%	6.41%	6.24%	6.35%	6.86%	9.67%
D&A For EBITDA	9.28	9.07	8.79	11.91	12.77	13.01
EBIT	22.07	17.61	20.63	21.51	14.11	13.21
EBIT Margin	5.75%	4.23%	4.37%	4.09%	3.60%	4.87%
Effective Tax Rate	25.56%	25.24%	24.57%	28.77%	25.04%	28.59%
Revenue as Reported	383.96	416.37	471.77	526.43	392.11	271.33

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