Amin Tannery 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	348.02	395.89	453.01	509.94	380.46
Other Revenue	4.65	20.48	18.76	16.48	11.64
Revenue	352.67	416.37	471.77	526.43	392.1
Revenue Growth (YoY)	-15.30%	-11.74%	-10.38%	34.26%	44.61%
Cost of Revenue	205.52	254.54	305.27	348.85	234.65
Gross Profit	147.15	161.83	166.5	177.57	157.45
Selling, General & Admin	38.86	39.27	36.57	33.95	31.25
Other Operating Expenses	79	95.78	100.42	110.12	99.19
Operating Expenses	125.2	144.22	145.88	156.06	143.34
Operating Income	21.96	17.61	20.63	21.51	14.11
Interest Expense	-18.87	-12.76	-14.28	-13.74	-10.07
Interest & Investment Income	-	0	0	0.01	0.01
Other Non Operating Income (Expenses)	-	-0.96	-1.58	-2.69	-1.41
Pretax Income	3.08	3.89	4.77	5.1	2.64
Income Tax Expense	0.84	0.98	1.17	1.47	0.66
Net Income	2.24	2.91	3.59	3.63	1.98
Net Income to Common	2.24	2.91	3.59	3.63	1.98
Net Income Growth	-23.05%	-19.00%	-1.07%	83.86%	92.97%
Shares Outstanding (Basic)	112	108	108	108	108
Shares Outstanding (Diluted)	112	108	108	108	108
Shares Change (YoY)	3.73%	-	-	-	-
EPS (Basic)	0.02	0.03	0.03	0.03	0.02
EPS (Diluted)	0.02	0.03	0.03	0.03	0.02
EPS Growth	-25.82%	-10.13%	-	63.93%	92.98%
Free Cash Flow	14.16	13.68	11.52	27.06	-2.64
Free Cash Flow Per Share	0.13	0.13	0.11	0.25	-0.02
Gross Margin	41.73%	38.87%	35.29%	33.73%	40.16%
Operating Margin	6.23%	4.23%	4.37%	4.09%	3.60%
Profit Margin	0.64%	0.70%	0.76%	0.69%	0.50%
Free Cash Flow Margin	4.01%	3.28%	2.44%	5.14%	-0.67%
EBITDA	29.3	26.68	29.42	33.42	26.88
EBITDA Margin	8.31%	6.41%	6.24%	6.35%	6.86%
D&A For EBITDA	7.34	9.07	8.79	11.91	12.77
EBIT	21.96	17.61	20.63	21.51	14.11
EBIT Margin	6.23%	4.23%	4.37%	4.09%	3.60%
Effective Tax Rate	27.37%	25.24%	24.57%	28.77%	25.04%
Revenue as Reported	352.67	416.37	471.77	526.43	392.11