Assam Entrade Limited (BOM:542911)

Assam Entrade Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	-	-	26.72	20.48	26.17	16.69
Other Revenue	82.08	128.21	47.65	43.22	34.6	32.04
Revenue	82.08	128.21	74.37	63.7	60.77	48.73
Revenue Growth (YoY)	-34.43%	72.40%	16.75%	4.82%	24.71%	-53.94%
Cost of Revenue	10.95	45.19	23.37	20.78	20.37	17.94
Gross Profit	71.13	83.03	51	42.92	40.4	30.8
Selling, General & Admin	4.95	4.82	4.75	4.8	5.11	4.97
Other Operating Expenses	43.78	34.62	19.03	19.26	16.95	18.54
Operating Expenses	49.59	40.4	24.92	25.7	24.56	23.51
Operating Income	21.54	42.63	26.07	17.22	15.84	7.28
Interest Expense	-2.18	-1.94	-2.1	-0.04	-0.04	-0.39
Earnings From Equity Investments	-	-	-0	-0	-0.01	-0
Currency Exchange Gain (Loss)	-	-	-	-	-	5.26
Other Non Operating Income (Expenses)	-	0	0.04	-0.02	0.03	0.03
EBT Excluding Unusual Items	19.36	40.69	24.01	17.15	15.82	12.17
Gain (Loss) on Sale of Investments	-	-	-	-5.26	2.43	6.54
Pretax Income	19.36	40.69	24.01	11.89	29.6	21.19
Income Tax Expense	4.37	10.45	10.62	-3	7.2	7.07
Earnings From Continuing Operations	14.99	30.24	13.39	14.89	22.41	14.12
Minority Interest in Earnings	0.02	0	-	-	-0.01	-0
Net Income	15.02	30.24	13.39	14.89	22.4	14.12
Net Income to Common	15.02	30.24	13.39	14.89	22.4	14.12
Net Income Growth	-49.84%	125.80%	-10.04%	-33.53%	58.66%	-7.99%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	3.19%	2.82%	-	-2.76%	-	-
EPS (Basic)	10.43	21.01	9.57	10.63	15.56	9.80
EPS (Diluted)	10.39	21.01	9.30	10.34	15.56	9.80
EPS Growth	-50.78%	125.91%	-10.06%	-33.53%	58.66%	-7.99%
Free Cash Flow	-0.45	-0.5	20.31	-45.79	10.53	-1.79
Free Cash Flow Per Share	-0.31	-0.35	14.51	-32.70	7.31	-1.24
Gross Margin	86.67%	64.76%	68.57%	67.38%	66.48%	63.20%
Operating Margin	26.24%	33.25%	35.06%	27.03%	26.06%	14.94%
Profit Margin	18.30%	23.59%	18.01%	23.37%	36.86%	28.97%
Free Cash Flow Margin	-0.54%	-0.39%	27.31%	-71.88%	17.33%	-3.67%
EBITDA	22.4	43.58	27.22	18.85	18.33	7.29
EBITDA Margin	27.29%	33.99%	36.60%	29.59%	30.17%	14.95%
D&A For EBITDA	0.86	0.95	1.15	1.64	2.49	0
EBIT	21.54	42.63	26.07	17.22	15.84	7.28
EBIT Margin	26.24%	33.25%	35.06%	27.03%	26.06%	14.94%
Effective Tax Rate	22.57%	25.69%	44.22%	-	24.31%	33.37%
Revenue as Reported	82.08	128.21	74.45	63.72	72.12	56.48
Advertising Expenses	-	-	0.11	0.1	0.09	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.