Amin Tannery Limited (BOM:541771)

Amin Tannery Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	427.19	395.89	453.01	509.94	380.46	265.15
Other Revenue	0.61	20.48	18.76	16.48	11.64	6
Revenue	427.79	416.37	471.77	526.43	392.1	271.15
Revenue Growth (YoY)	-0.06%	-11.74%	-10.38%	34.26%	44.61%	-16.92%
Cost of Revenue	258.42	254.54	305.27	348.85	234.65	159.9
Gross Profit	169.38	161.83	166.5	177.57	157.45	111.25
Selling, General & Admin	38.69	39.27	36.57	33.95	31.25	27.18
Other Operating Expenses	100.98	95.78	100.42	110.12	99.19	57.77
Operating Expenses	149.34	144.22	145.88	156.06	143.34	98.04
Operating Income	20.04	17.61	20.63	21.51	14.11	13.21
Interest Expense	-16.03	-12.76	-14.28	-13.74	-10.07	-10.48
Interest & Investment Income	-	0	0	0.01	0.01	0.19
Other Non Operating Income (Expenses)	-	-0.96	-1.58	-2.69	-1.41	-1.49
Pretax Income	4.01	3.89	4.77	5.1	2.64	1.43
Income Tax Expense	1.03	0.98	1.17	1.47	0.66	0.41
Net Income	2.97	2.91	3.59	3.63	1.98	1.02
Net Income to Common	2.97	2.91	3.59	3.63	1.98	1.02
Net Income Growth	-6.66%	-19.00%	-1.07%	83.86%	92.97%	-0.97%
Shares Outstanding (Basic)	99	108	108	108	108	108
Shares Outstanding (Diluted)	99	108	108	108	108	108
Shares Change (YoY)	-10.04%	-	-	-	-	-
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	3.76%	-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	39.59%	38.87%	35.29%	33.73%	40.16%	41.03%
Operating Margin	4.69%	4.23%	4.37%	4.09%	3.60%	4.87%
Profit Margin	0.69%	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	29.31	26.68	29.42	33.42	26.88	26.22
EBITDA Margin	6.85%	6.41%	6.24%	6.35%	6.86%	9.67%
D&A For EBITDA	9.27	9.07	8.79	11.91	12.77	13.01
EBIT	20.04	17.61	20.63	21.51	14.11	13.21
EBIT Margin	4.69%	4.23%	4.37%	4.09%	3.60%	4.87%
Effective Tax Rate	25.80%	25.24%	24.57%	28.77%	25.04%	28.59%
Revenue as Reported	427.79	416.37	471.77	526.43	392.11	271.33

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