A-1 Limited (BOM:542012)
India · Delayed Price · Currency is INR 5.50
-0.20 (-3.51%)
At close: Jul 31, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 4,532 | 3,429 | 3,315 | 2,106 | 3,306 | 3,104 | |
Revenue Growth | 39.25% | 3.44% | 57.39% | -36.29% | 6.52% | 113.77% |
Cost of Revenue | 4,110 | 3,058 | 2,923 | 1,814 | 3,002 | 2,788 |
Gross Profit | 422.34 | 371.21 | 391.7 | 292.36 | 304.09 | 315.84 |
Selling, General & Admin | 216.79 | 209.15 | 257.48 | 208.36 | 225.53 | 195.45 |
Other Operating Expenses | 44.08 | 40.77 | 31.56 | 5.74 | -25.02 | -13.15 |
Operating Expenses | 290.5 | 278.57 | 324.93 | 268.2 | 240.51 | 218.21 |
Operating Income | 131.85 | 92.64 | 66.77 | 24.16 | 63.58 | 97.63 |
Interest Expense | -22.11 | -16.58 | -14.49 | -6.75 | -17.21 | -11.62 |
Interest & Investment Income | - | - | 3.94 | 5.52 | 2.61 | 1.25 |
Earnings From Equity Investments | 1.1 | 0.12 | -2.93 | -3.78 | - | -1.46 |
Other Non Operating Income (Expenses) | 4.53 | 4.53 | -2.03 | -0.6 | -1.72 | -0.45 |
EBT Excluding Unusual Items | 115.37 | 80.72 | 51.26 | 18.56 | 47.26 | 85.35 |
Gain (Loss) on Sale of Investments | - | - | -1.23 | -1.59 | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.12 | 0.15 | 0.38 | -0.52 |
Pretax Income | 115.37 | 80.72 | 49.91 | 17.12 | 47.64 | 84.84 |
Income Tax Expense | 29.78 | 20.79 | 13.4 | 6.16 | 11.5 | 21.79 |
Net Income | 85.59 | 59.92 | 36.51 | 10.96 | 36.14 | 63.05 |
Net Income to Common | 85.59 | 59.92 | 36.51 | 10.96 | 36.14 | 63.05 |
Net Income Growth | 150.97% | 64.12% | 233.00% | -69.66% | -42.68% | 130.94% |
Shares Outstanding (Basic) | 424 | 461 | 460 | 461 | 460 | 460 |
Shares Outstanding (Diluted) | 424 | 461 | 460 | 461 | 460 | 460 |
Shares Change | -7.88% | 0.11% | -0.06% | 0.15% | - | - |
EPS (Basic) | 0.20 | 0.13 | 0.08 | 0.02 | 0.08 | 0.14 |
EPS (Diluted) | 0.20 | 0.13 | 0.08 | 0.02 | 0.08 | 0.14 |
EPS Growth | 172.44% | 63.93% | 233.19% | -69.68% | -42.70% | 131.03% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | - | -191.86 | -123.6 | 109.23 | 156.16 | -76.41 |
Free Cash Flow Per Share | - | -0.42 | -0.27 | 0.24 | 0.34 | -0.17 |
Dividend Per Share | - | - | 0.037 | 0.037 | 0.037 | 0.037 |
Dividend Growth | - | - | 0% | 0% | 0% | - |
Gross Margin | 9.32% | 10.82% | 11.82% | 13.88% | 9.20% | 10.18% |
Operating Margin | 2.91% | 2.70% | 2.01% | 1.15% | 1.92% | 3.15% |
Profit Margin | 1.89% | 1.75% | 1.10% | 0.52% | 1.09% | 2.03% |
Free Cash Flow Margin | - | -5.59% | -3.73% | 5.19% | 4.72% | -2.46% |
EBITDA | 158.7 | 121.3 | 102.66 | 60.08 | 103.58 | 131.1 |
EBITDA Margin | 3.50% | 3.54% | 3.10% | 2.85% | 3.13% | 4.22% |
D&A For EBITDA | 26.85 | 28.66 | 35.89 | 35.92 | 40 | 33.47 |
EBIT | 131.85 | 92.64 | 66.77 | 24.16 | 63.58 | 97.63 |
EBIT Margin | 2.91% | 2.70% | 2.01% | 1.15% | 1.92% | 3.15% |
Effective Tax Rate | 25.81% | 25.76% | 26.84% | 35.95% | 24.13% | 25.68% |
Revenue as Reported | 4,537 | 3,434 | 3,320 | 2,125 | 3,369 | 3,144 |
Advertising Expenses | - | - | 0.1 | 0.42 | 1.14 | 1.54 |