Add-Shop E-Retail Limited (BOM:541865)
India · Delayed Price · Currency is INR 7.08
0.00 (0.00%)
At close: Mar 5, 2026
Add-Shop E-Retail 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 | 1,474 | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 |
| 1,474 | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 | |
Revenue Growth (YoY) | -10.00% | -23.61% | 1.59% | 25.20% | 103.19% | 110.43% |
Cost of Revenue | 1,087 | 1,172 | 1,743 | 1,515 | 1,197 | 555.95 |
Gross Profit | 386.8 | 378.98 | 287.67 | 483.46 | 399.43 | 229.77 |
Selling, General & Admin | 20.05 | 30.1 | 25.17 | 25.39 | 18.32 | 11.6 |
Other Operating Expenses | 333.59 | 285.18 | 186.61 | 167.25 | 131.61 | 103.39 |
Operating Expenses | 359.72 | 320.81 | 216.82 | 198.05 | 154.56 | 117.82 |
Operating Income | 27.08 | 58.17 | 70.84 | 285.4 | 244.87 | 111.94 |
Interest Expense | -11.65 | -11.82 | -8.77 | -9.45 | -9.81 | -9.03 |
Other Non Operating Income (Expenses) | -0.36 | -0.36 | -1.45 | -0.53 | -0.14 | -0.81 |
EBT Excluding Unusual Items | 15.08 | 46 | 60.63 | 275.42 | 234.92 | 102.11 |
Gain (Loss) on Sale of Assets | -0.81 | -0.81 | - | -0.58 | -0.4 | - |
Pretax Income | 14.27 | 45.19 | 60.63 | 274.84 | 234.53 | 102.11 |
Income Tax Expense | 3.7 | 12.01 | 29.06 | 83.22 | 43.66 | 25.34 |
Net Income | 10.57 | 33.18 | 31.57 | 191.62 | 190.87 | 76.77 |
Net Income to Common | 10.57 | 33.18 | 31.57 | 191.62 | 190.87 | 76.77 |
Net Income Growth | - | 5.09% | -83.53% | 0.40% | 148.63% | 537.71% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 19 | 19 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 19 | 19 |
Shares Change (YoY) | -1.44% | - | 0.03% | 46.99% | -0.02% | -0.01% |
EPS (Basic) | 0.38 | 1.17 | 1.12 | 6.77 | 9.91 | 3.99 |
EPS (Diluted) | 0.38 | 1.17 | 1.12 | 6.77 | 9.91 | 3.99 |
EPS Growth | - | 4.93% | -83.53% | -31.69% | 148.64% | 537.80% |
Free Cash Flow | - | -100.06 | -188.04 | -448.36 | 59.26 | -8.45 |
Free Cash Flow Per Share | - | -3.53 | -6.64 | -15.84 | 3.08 | -0.44 |
Gross Margin | 26.24% | 24.43% | 14.17% | 24.19% | 25.02% | 29.24% |
Operating Margin | 1.84% | 3.75% | 3.49% | 14.28% | 15.34% | 14.25% |
Profit Margin | 0.72% | 2.14% | 1.55% | 9.59% | 11.96% | 9.77% |
Free Cash Flow Margin | - | -6.45% | -9.26% | -22.43% | 3.71% | -1.07% |
EBITDA | 32.96 | 63.69 | 75.89 | 290.82 | 249.23 | 114.39 |
EBITDA Margin | 2.24% | 4.11% | 3.74% | 14.55% | 15.61% | 14.56% |
D&A For EBITDA | 5.88 | 5.52 | 5.04 | 5.42 | 4.36 | 2.45 |
EBIT | 27.08 | 58.17 | 70.84 | 285.4 | 244.87 | 111.94 |
EBIT Margin | 1.84% | 3.75% | 3.49% | 14.28% | 15.34% | 14.25% |
Effective Tax Rate | 25.95% | 26.58% | 47.93% | 30.28% | 18.62% | 24.82% |
Revenue as Reported | 1,474 | 1,551 | 2,031 | 1,999 | 1,597 | 785.71 |
Advertising Expenses | - | 0.24 | 0.97 | 1.03 | 3.12 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.