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	Dec 31, 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	128.15	128.21	47.65	43.22	34.6	32.04
Revenue	128.15	128.21	74.37	63.7	60.77	48.73
Revenue Growth (YoY)	-1.42%	72.40%	16.75%	4.82%	24.71%	-53.94%
Cost of Revenue	7.19	45.19	23.37	20.78	20.37	17.94
Gross Profit	120.96	83.03	51	42.92	40.4	30.8
Selling, General & Admin	5.01	4.82	4.75	4.8	5.11	4.97
Other Operating Expenses	56.78	34.62	19.03	19.26	16.95	18.54
Operating Expenses	62.6	40.4	24.92	25.7	24.56	23.51
Operating Income	58.36	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	56.18	40.69	24.01	17.15	15.82	12.17
Gain (Loss) on Sale of Investments	-	-	-	-5.26	2.43	6.54
Pretax Income	56.18	40.69	24.01	11.89	29.6	21.19
Income Tax Expense	10.57	10.45	10.62	-3	7.2	7.07
Earnings From Continuing Operations	45.61	30.24	13.39	14.89	22.41	14.12
Minority Interest in Earnings	0.03	0	-	-	-0.01	-0
Net Income	45.64	30.24	13.39	14.89	22.4	14.12
Net Income to Common	45.64	30.24	13.39	14.89	22.4	14.12
Net Income Growth	145.24%	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)	2.80%	2.82%	-	-2.76%	-	-
EPS (Basic)	31.71	21.01	9.57	10.63	15.56	9.80
EPS (Diluted)	31.71	21.01	9.30	10.34	15.56	9.80
EPS Growth	143.45%	125.91%	-10.06%	-33.53%	58.66%	-7.99%
Free Cash Flow	-	-0.5	20.31	-45.79	10.53	-1.79
Free Cash Flow Per Share	-	-0.35	14.51	-32.70	7.31	-1.24
Gross Margin	94.39%	64.76%	68.57%	67.38%	66.48%	63.20%
Operating Margin	45.54%	33.25%	35.06%	27.03%	26.06%	14.94%
Profit Margin	35.61%	23.59%	18.01%	23.37%	36.86%	28.97%
Free Cash Flow Margin	-	-0.39%	27.31%	-71.88%	17.33%	-3.67%
EBITDA	59.17	43.58	27.22	18.85	18.33	7.29
EBITDA Margin	46.17%	33.99%	36.60%	29.59%	30.17%	14.95%
D&A For EBITDA	0.81	0.95	1.15	1.64	2.49	0
EBIT	58.36	42.63	26.07	17.22	15.84	7.28
EBIT Margin	45.54%	33.25%	35.06%	27.03%	26.06%	14.94%
Effective Tax Rate	18.81%	25.69%	44.22%	-	24.31%	33.37%
Revenue as Reported	128.15	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.