Add-Shop E-Retail Limited (BOM:541865)
India
· Delayed Price · Currency is INR 10.68
-0.08 (-0.74%)
At close: Jun 5, 2025
Add-Shop E-Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 | Upgrade
|
| Revenue | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 | Upgrade
|
| Revenue Growth (YoY) | -23.61% | 1.59% | 25.20% | 103.19% | 110.43% | Upgrade
|
| Cost of Revenue | 1,172 | 1,743 | 1,515 | 1,197 | 555.95 | Upgrade
|
| Gross Profit | 379.38 | 287.67 | 483.46 | 399.43 | 229.77 | Upgrade
|
| Selling, General & Admin | 29.86 | 26.09 | 25.39 | 18.32 | 11.6 | Upgrade
|
| Other Operating Expenses | 286.62 | 185.69 | 167.25 | 131.61 | 103.39 | Upgrade
|
| Operating Expenses | 322.02 | 216.82 | 198.05 | 154.56 | 117.82 | Upgrade
|
| Operating Income | 57.36 | 70.84 | 285.4 | 244.87 | 111.94 | Upgrade
|
| Interest Expense | -12.18 | -8.77 | -9.45 | -9.81 | -9.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -1.45 | -0.53 | -0.14 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 45.19 | 60.63 | 275.42 | 234.92 | 102.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.58 | -0.4 | - | Upgrade
|
| Pretax Income | 45.19 | 60.63 | 274.84 | 234.53 | 102.11 | Upgrade
|
| Income Tax Expense | 12.01 | 29.06 | 83.22 | 43.66 | 25.34 | Upgrade
|
| Net Income | 33.18 | 31.57 | 191.62 | 190.87 | 76.77 | Upgrade
|
| Net Income to Common | 33.18 | 31.57 | 191.62 | 190.87 | 76.77 | Upgrade
|
| Net Income Growth | 5.09% | -83.53% | 0.40% | 148.63% | 537.71% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.60% | -0.41% | 46.99% | -0.02% | -0.01% | Upgrade
|
| EPS (Basic) | 1.17 | 1.12 | 6.77 | 9.91 | 3.99 | Upgrade
|
| EPS (Diluted) | 1.17 | 1.12 | 6.77 | 9.91 | 3.99 | Upgrade
|
| EPS Growth | 4.46% | -83.46% | -31.69% | 148.64% | 537.80% | Upgrade
|
| Free Cash Flow | -100.06 | -287.77 | -448.36 | 59.26 | -8.45 | Upgrade
|
| Free Cash Flow Per Share | -3.53 | -10.21 | -15.84 | 3.08 | -0.44 | Upgrade
|
| Gross Margin | 24.46% | 14.17% | 24.19% | 25.02% | 29.24% | Upgrade
|
| Operating Margin | 3.70% | 3.49% | 14.28% | 15.34% | 14.25% | Upgrade
|
| Profit Margin | 2.14% | 1.55% | 9.59% | 11.96% | 9.77% | Upgrade
|
| Free Cash Flow Margin | -6.45% | -14.17% | -22.43% | 3.71% | -1.07% | Upgrade
|
| EBITDA | 62.9 | 75.89 | 290.82 | 249.23 | 114.39 | Upgrade
|
| EBITDA Margin | 4.06% | 3.74% | 14.55% | 15.61% | 14.56% | Upgrade
|
| D&A For EBITDA | 5.54 | 5.04 | 5.42 | 4.36 | 2.45 | Upgrade
|
| EBIT | 57.36 | 70.84 | 285.4 | 244.87 | 111.94 | Upgrade
|
| EBIT Margin | 3.70% | 3.49% | 14.28% | 15.34% | 14.25% | Upgrade
|
| Effective Tax Rate | 26.58% | 47.93% | 30.28% | 18.62% | 24.82% | Upgrade
|
| Revenue as Reported | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 | Upgrade
|
| Advertising Expenses | - | 0.97 | 1.03 | 3.12 | 0.09 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.