Add-Shop E-Retail Limited (BOM:541865)
India · Delayed Price · Currency is INR 5.43
+0.02 (0.37%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 1,851 | 1,552 | 1,551 | 2,031 | 1,999 | 1,597 |
| 1,851 | 1,552 | 1,551 | 2,031 | 1,999 | 1,597 | |
Revenue Growth | 26.46% | 0.05% | -23.61% | 1.59% | 25.20% | 103.19% |
Cost of Revenue | 1,433 | 1,162 | 1,172 | 1,743 | 1,515 | 1,197 |
Gross Profit | 417.92 | 390.51 | 378.98 | 287.67 | 483.46 | 399.43 |
Selling, General & Admin | 22.26 | 16.31 | 30.1 | 25.17 | 25.39 | 18.32 |
Other Operating Expenses | 358.88 | 340.02 | 285.18 | 186.61 | 167.25 | 131.61 |
Operating Expenses | 387.27 | 362.11 | 320.81 | 216.82 | 198.05 | 154.56 |
Operating Income | 30.66 | 28.39 | 58.17 | 70.84 | 285.4 | 244.87 |
Interest Expense | -12.39 | -11.66 | -11.82 | -8.77 | -9.45 | -9.81 |
Other Non Operating Income (Expenses) | -0.39 | -0.39 | -0.36 | -1.45 | -0.53 | -0.14 |
EBT Excluding Unusual Items | 17.88 | 16.35 | 46 | 60.63 | 275.42 | 234.92 |
Gain (Loss) on Sale of Assets | -1.18 | -1.18 | -0.81 | - | -0.58 | -0.4 |
Pretax Income | 16.7 | 15.17 | 45.19 | 60.63 | 274.84 | 234.53 |
Income Tax Expense | 5 | 4.63 | 12.01 | 29.06 | 83.22 | 43.66 |
Net Income | 11.7 | 10.54 | 33.18 | 31.57 | 191.62 | 190.87 |
Net Income to Common | 11.7 | 10.54 | 33.18 | 31.57 | 191.62 | 190.87 |
Net Income Growth | -31.91% | -68.24% | 5.09% | -83.53% | 0.40% | 148.63% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 19 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 19 |
Shares Change | -4.03% | - | - | 0.03% | 46.99% | -0.02% |
EPS (Basic) | 0.42 | 0.37 | 1.17 | 1.12 | 6.77 | 9.91 |
EPS (Diluted) | 0.42 | 0.37 | 1.17 | 1.12 | 6.77 | 9.91 |
EPS Growth | -29.21% | -68.38% | 4.93% | -83.53% | -31.69% | 148.64% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -19.01 | 66.02 | -100.06 | -188.04 | -448.36 | 59.26 |
Free Cash Flow Per Share | -0.69 | 2.33 | -3.53 | -6.64 | -15.84 | 3.08 |
Gross Margin | 22.58% | 25.16% | 24.43% | 14.17% | 24.19% | 25.02% |
Operating Margin | 1.66% | 1.83% | 3.75% | 3.49% | 14.28% | 15.34% |
Profit Margin | 0.63% | 0.68% | 2.14% | 1.55% | 9.59% | 11.96% |
Free Cash Flow Margin | -1.03% | 4.25% | -6.45% | -9.26% | -22.43% | 3.71% |
EBITDA | 36.76 | 34.16 | 63.71 | 75.89 | 290.82 | 249.23 |
EBITDA Margin | 1.99% | 2.20% | 4.11% | 3.74% | 14.55% | 15.61% |
D&A For EBITDA | 6.1 | 5.76 | 5.54 | 5.04 | 5.42 | 4.36 |
EBIT | 30.66 | 28.39 | 58.17 | 70.84 | 285.4 | 244.87 |
EBIT Margin | 1.66% | 1.83% | 3.75% | 3.49% | 14.28% | 15.34% |
Effective Tax Rate | 29.94% | 30.51% | 26.58% | 47.93% | 30.28% | 18.62% |
Revenue as Reported | 1,851 | 1,552 | 1,551 | 2,031 | 1,999 | 1,597 |
Advertising Expenses | - | 0.7 | 0.24 | 0.97 | 1.03 | 3.12 |