A-1 Limited (BOM:542012)
India · Delayed Price · Currency is INR 24.37
-1.28 (-4.99%)
At close: Feb 12, 2026
A-1 Limited 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 |
| 3,073 | 3,315 | 2,106 | 3,306 | 3,104 | 1,452 | |
Revenue Growth (YoY) | 10.45% | 57.39% | -36.29% | 6.52% | 113.77% | 25.58% |
Cost of Revenue | 2,757 | 2,923 | 1,814 | 3,002 | 2,788 | 1,237 |
Gross Profit | 316.1 | 391.7 | 292.36 | 304.09 | 315.84 | 215.09 |
Selling, General & Admin | 211.94 | 257.48 | 208.36 | 225.53 | 195.45 | 158.79 |
Other Operating Expenses | 25.83 | 31.56 | 5.74 | -25.02 | -13.15 | -19.57 |
Operating Expenses | 268.01 | 324.93 | 268.2 | 240.51 | 218.21 | 169.41 |
Operating Income | 48.08 | 66.77 | 24.16 | 63.58 | 97.63 | 45.69 |
Interest Expense | -11.87 | -14.49 | -6.75 | -17.21 | -11.62 | -6.79 |
Interest & Investment Income | 3.94 | 3.94 | 5.52 | 2.61 | 1.25 | 1.95 |
Earnings From Equity Investments | -1.38 | -2.93 | -3.78 | - | -1.46 | - |
Other Non Operating Income (Expenses) | -3.05 | -2.03 | -0.6 | -1.72 | -0.45 | -0.42 |
EBT Excluding Unusual Items | 35.72 | 51.26 | 18.56 | 47.26 | 85.35 | 40.43 |
Gain (Loss) on Sale of Investments | -1.23 | -1.23 | -1.59 | - | - | - |
Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0.15 | 0.38 | -0.52 | 1.12 |
Pretax Income | 34.37 | 49.91 | 17.12 | 47.64 | 84.84 | 41.55 |
Income Tax Expense | 9.63 | 13.4 | 6.16 | 11.5 | 21.79 | 14.25 |
Net Income | 24.74 | 36.51 | 10.96 | 36.14 | 63.05 | 27.3 |
Net Income to Common | 24.74 | 36.51 | 10.96 | 36.14 | 63.05 | 27.3 |
Net Income Growth | -30.46% | 233.00% | -69.66% | -42.68% | 130.94% | -14.14% |
Shares Outstanding (Basic) | 465 | 460 | 461 | 460 | 460 | 460 |
Shares Outstanding (Diluted) | 465 | 460 | 461 | 460 | 460 | 460 |
Shares Change (YoY) | 1.39% | -0.06% | 0.15% | - | - | - |
EPS (Basic) | 0.05 | 0.08 | 0.02 | 0.08 | 0.14 | 0.06 |
EPS (Diluted) | 0.05 | 0.08 | 0.02 | 0.08 | 0.14 | 0.06 |
EPS Growth | -31.38% | 233.19% | -69.68% | -42.70% | 131.03% | -14.18% |
Free Cash Flow | - | -123.6 | 109.23 | 156.16 | -76.41 | -98.99 |
Free Cash Flow Per Share | - | -0.27 | 0.24 | 0.34 | -0.17 | -0.21 |
Dividend Per Share | - | 0.037 | 0.037 | 0.037 | 0.037 | - |
Gross Margin | 10.29% | 11.82% | 13.88% | 9.20% | 10.18% | 14.82% |
Operating Margin | 1.57% | 2.01% | 1.15% | 1.92% | 3.15% | 3.15% |
Profit Margin | 0.80% | 1.10% | 0.52% | 1.09% | 2.03% | 1.88% |
Free Cash Flow Margin | - | -3.73% | 5.19% | 4.72% | -2.46% | -6.82% |
EBITDA | 83.95 | 102.66 | 60.08 | 103.58 | 131.1 | 69.11 |
EBITDA Margin | 2.73% | 3.10% | 2.85% | 3.13% | 4.22% | 4.76% |
D&A For EBITDA | 35.86 | 35.89 | 35.92 | 40 | 33.47 | 23.42 |
EBIT | 48.08 | 66.77 | 24.16 | 63.58 | 97.63 | 45.69 |
EBIT Margin | 1.57% | 2.01% | 1.15% | 1.92% | 3.15% | 3.15% |
Effective Tax Rate | 28.02% | 26.84% | 35.95% | 24.13% | 25.68% | 34.29% |
Revenue as Reported | 3,076 | 3,320 | 2,125 | 3,369 | 3,144 | 1,490 |
Advertising Expenses | - | 0.1 | 0.42 | 1.14 | 1.54 | 1.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.