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	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
Operating Revenue	408.81	395.89	453.01	509.94	380.46	265.15
Other Revenue	20.95	20.48	18.76	16.48	11.64	6
Revenue	429.76	416.37	471.77	526.43	392.1	271.15
Revenue Growth (YoY)	-0.13%	-11.74%	-10.38%	34.26%	44.61%	-16.92%
Cost of Revenue	259.19	254.54	305.27	348.85	234.65	159.9
Gross Profit	170.57	161.83	166.5	177.57	157.45	111.25
Selling, General & Admin	41.01	39.27	36.57	33.95	31.25	27.18
Other Operating Expenses	99.37	95.78	100.42	110.12	99.19	57.77
Operating Expenses	149.71	144.22	145.88	156.06	143.34	98.04
Operating Income	20.86	17.61	20.63	21.51	14.11	13.21
Interest Expense	-15.81	-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	4.1	3.89	4.77	5.1	2.64	1.43
Income Tax Expense	1.04	0.98	1.17	1.47	0.66	0.41
Net Income	3.06	2.91	3.59	3.63	1.98	1.02
Net Income to Common	3.06	2.91	3.59	3.63	1.98	1.02
Net Income Growth	2.07%	-19.00%	-1.07%	83.86%	92.97%	-0.97%
Shares Outstanding (Basic)	116	108	108	108	108	108
Shares Outstanding (Diluted)	116	108	108	108	108	108
Shares Change (YoY)	-6.87%	-	-	-	-	-
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	24.29%	-10.13%	-	63.93%	92.98%	-0.97%
Free Cash Flow	18.27	13.68	11.52	27.06	-2.64	1.8
Free Cash Flow Per Share	0.16	0.13	0.11	0.25	-0.02	0.02
Gross Margin	39.69%	38.87%	35.29%	33.73%	40.16%	41.03%
Operating Margin	4.86%	4.23%	4.37%	4.09%	3.60%	4.87%
Profit Margin	0.71%	0.70%	0.76%	0.69%	0.50%	0.38%
Free Cash Flow Margin	4.25%	3.28%	2.44%	5.14%	-0.67%	0.66%
EBITDA	30.09	26.68	29.42	33.42	26.88	26.22
EBITDA Margin	7.00%	6.41%	6.24%	6.35%	6.86%	9.67%
D&A For EBITDA	9.23	9.07	8.79	11.91	12.77	13.01
EBIT	20.86	17.61	20.63	21.51	14.11	13.21
EBIT Margin	4.86%	4.23%	4.37%	4.09%	3.60%	4.87%
Effective Tax Rate	25.35%	25.24%	24.57%	28.77%	25.04%	28.59%
Revenue as Reported	429.76	416.37	471.77	526.43	392.11	271.33

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