A-1 Limited (BOM:542012)
India · Delayed Price · Currency is INR 40.75
+1.90 (4.89%)
At close: Jan 23, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 3,118 | 3,315 | 2,106 | 3,306 | 3,104 | 1,452 | Upgrade | |
Revenue Growth (YoY) | 26.59% | 57.39% | -36.29% | 6.52% | 113.77% | 25.58% | Upgrade |
Cost of Revenue | 2,790 | 2,923 | 1,814 | 3,002 | 2,788 | 1,237 | Upgrade |
Gross Profit | 327.98 | 391.7 | 292.36 | 304.09 | 315.84 | 215.09 | Upgrade |
Selling, General & Admin | 213.13 | 257.48 | 208.36 | 225.53 | 195.45 | 158.79 | Upgrade |
Other Operating Expenses | 27.42 | 31.56 | 5.74 | -25.02 | -13.15 | -19.57 | Upgrade |
Operating Expenses | 272.62 | 324.93 | 268.2 | 240.51 | 218.21 | 169.41 | Upgrade |
Operating Income | 55.36 | 66.77 | 24.16 | 63.58 | 97.63 | 45.69 | Upgrade |
Interest Expense | -17.03 | -14.49 | -6.75 | -17.21 | -11.62 | -6.79 | Upgrade |
Interest & Investment Income | 3.94 | 3.94 | 5.52 | 2.61 | 1.25 | 1.95 | Upgrade |
Earnings From Equity Investments | -2.26 | -2.93 | -3.78 | - | -1.46 | - | Upgrade |
Other Non Operating Income (Expenses) | -3.56 | -2.03 | -0.6 | -1.72 | -0.45 | -0.42 | Upgrade |
EBT Excluding Unusual Items | 36.45 | 51.26 | 18.56 | 47.26 | 85.35 | 40.43 | Upgrade |
Gain (Loss) on Sale of Investments | -1.23 | -1.23 | -1.59 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0.15 | 0.38 | -0.52 | 1.12 | Upgrade |
Pretax Income | 35.09 | 49.91 | 17.12 | 47.64 | 84.84 | 41.55 | Upgrade |
Income Tax Expense | 9.99 | 13.4 | 6.16 | 11.5 | 21.79 | 14.25 | Upgrade |
Net Income | 25.1 | 36.51 | 10.96 | 36.14 | 63.05 | 27.3 | Upgrade |
Net Income to Common | 25.1 | 36.51 | 10.96 | 36.14 | 63.05 | 27.3 | Upgrade |
Net Income Growth | -9.16% | 233.00% | -69.66% | -42.68% | 130.94% | -14.14% | Upgrade |
Shares Outstanding (Basic) | 464 | 460 | 461 | 460 | 460 | 460 | Upgrade |
Shares Outstanding (Diluted) | 464 | 460 | 461 | 460 | 460 | 460 | Upgrade |
Shares Change (YoY) | 2.22% | -0.06% | 0.15% | - | - | - | Upgrade |
EPS (Basic) | 0.05 | 0.08 | 0.02 | 0.08 | 0.14 | 0.06 | Upgrade |
EPS (Diluted) | 0.05 | 0.08 | 0.02 | 0.08 | 0.14 | 0.06 | Upgrade |
EPS Growth | -11.08% | 233.19% | -69.68% | -42.70% | 131.03% | -14.18% | Upgrade |
Free Cash Flow | 37.38 | -123.6 | 109.23 | 156.16 | -76.41 | -98.99 | Upgrade |
Free Cash Flow Per Share | 0.08 | -0.27 | 0.24 | 0.34 | -0.17 | -0.21 | Upgrade |
Dividend Per Share | - | 0.037 | 0.037 | 0.037 | 0.037 | - | Upgrade |
Gross Margin | 10.52% | 11.82% | 13.88% | 9.20% | 10.18% | 14.82% | Upgrade |
Operating Margin | 1.78% | 2.01% | 1.15% | 1.92% | 3.15% | 3.15% | Upgrade |
Profit Margin | 0.80% | 1.10% | 0.52% | 1.09% | 2.03% | 1.88% | Upgrade |
Free Cash Flow Margin | 1.20% | -3.73% | 5.19% | 4.72% | -2.46% | -6.82% | Upgrade |
EBITDA | 87.43 | 102.66 | 60.08 | 103.58 | 131.1 | 69.11 | Upgrade |
EBITDA Margin | 2.80% | 3.10% | 2.85% | 3.13% | 4.22% | 4.76% | Upgrade |
D&A For EBITDA | 32.07 | 35.89 | 35.92 | 40 | 33.47 | 23.42 | Upgrade |
EBIT | 55.36 | 66.77 | 24.16 | 63.58 | 97.63 | 45.69 | Upgrade |
EBIT Margin | 1.78% | 2.01% | 1.15% | 1.92% | 3.15% | 3.15% | Upgrade |
Effective Tax Rate | 28.47% | 26.84% | 35.95% | 24.13% | 25.68% | 34.29% | Upgrade |
Revenue as Reported | 3,121 | 3,320 | 2,125 | 3,369 | 3,144 | 1,490 | Upgrade |
Advertising Expenses | - | 0.1 | 0.42 | 1.14 | 1.54 | 1.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.