AA Plus Tradelink Limited (BOM:543319)
India · Delayed Price · Currency is INR 1.430
-0.070 (-4.67%)
At close: Dec 31, 2025
AA Plus Tradelink 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 | 2018 - 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 | 2018 - 2020 |
Operating Revenue | 246.64 | 200.34 | 199.48 | 163.22 | 107 | 87.25 | Upgrade |
Other Revenue | - | - | - | 8.51 | 8.37 | - | Upgrade |
| 246.64 | 200.34 | 199.48 | 171.73 | 115.37 | 87.25 | Upgrade | |
Revenue Growth (YoY) | 3.19% | 0.43% | 16.16% | 48.85% | 32.22% | -47.31% | Upgrade |
Cost of Revenue | 237.35 | 194.55 | 193.68 | 159.64 | 104.24 | 85.69 | Upgrade |
Gross Profit | 9.29 | 5.79 | 5.8 | 12.09 | 11.13 | 1.56 | Upgrade |
Selling, General & Admin | 6.7 | 4.7 | 5.12 | 4.5 | 4.32 | 4.83 | Upgrade |
Other Operating Expenses | 5.05 | 4.37 | 2.46 | 4.36 | 3.77 | 2.49 | Upgrade |
Operating Expenses | 12.46 | 9.28 | 7.88 | 8.9 | 8.15 | 7.4 | Upgrade |
Operating Income | -3.17 | -3.49 | -2.08 | 3.19 | 2.98 | -5.83 | Upgrade |
Interest Expense | -0.03 | -0.03 | -0 | -0 | -0.51 | -0.26 | Upgrade |
Interest & Investment Income | 16.52 | 16.52 | 9.43 | - | - | 7.89 | Upgrade |
Other Non Operating Income (Expenses) | 6.28 | -0 | - | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | 19.61 | 13.01 | 7.36 | 3.18 | 2.47 | 1.8 | Upgrade |
Other Unusual Items | -0.3 | - | -0.33 | - | - | - | Upgrade |
Pretax Income | 19.31 | 13.01 | 7.03 | 3.18 | 2.47 | 1.8 | Upgrade |
Income Tax Expense | 5.32 | 3.52 | 1.9 | 1.13 | 0.61 | 0.51 | Upgrade |
Net Income | 13.98 | 9.48 | 5.13 | 2.05 | 1.86 | 1.29 | Upgrade |
Net Income to Common | 13.98 | 9.48 | 5.13 | 2.05 | 1.86 | 1.29 | Upgrade |
Net Income Growth | 171.34% | 84.96% | 149.69% | 10.53% | 43.93% | -9.15% | Upgrade |
Shares Outstanding (Basic) | 213 | 243 | 81 | 163 | 163 | 91 | Upgrade |
Shares Outstanding (Diluted) | 213 | 243 | 81 | 163 | 163 | 91 | Upgrade |
Shares Change (YoY) | -14.82% | 198.83% | -50.15% | - | 78.86% | - | Upgrade |
EPS (Basic) | 0.07 | 0.04 | 0.06 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS (Diluted) | 0.07 | 0.04 | 0.06 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS Growth | 218.57% | -38.11% | 404.00% | 9.85% | -18.72% | -10.05% | Upgrade |
Free Cash Flow | 35.34 | -274.53 | 7.23 | 11.27 | -84.16 | -10.04 | Upgrade |
Free Cash Flow Per Share | 0.17 | -1.13 | 0.09 | 0.07 | -0.52 | -0.11 | Upgrade |
Gross Margin | 3.77% | 2.89% | 2.91% | 7.04% | 9.65% | 1.79% | Upgrade |
Operating Margin | -1.28% | -1.74% | -1.04% | 1.85% | 2.58% | -6.68% | Upgrade |
Profit Margin | 5.67% | 4.73% | 2.57% | 1.20% | 1.61% | 1.48% | Upgrade |
Free Cash Flow Margin | 14.33% | -137.03% | 3.62% | 6.56% | -72.95% | -11.50% | Upgrade |
EBITDA | -2.7 | -3.28 | -1.78 | 3.23 | 3.04 | -5.75 | Upgrade |
EBITDA Margin | -1.10% | -1.64% | -0.89% | 1.88% | 2.63% | -6.59% | Upgrade |
D&A For EBITDA | 0.46 | 0.2 | 0.3 | 0.04 | 0.06 | 0.08 | Upgrade |
EBIT | -3.17 | -3.49 | -2.08 | 3.19 | 2.98 | -5.83 | Upgrade |
EBIT Margin | -1.28% | -1.74% | -1.04% | 1.85% | 2.58% | -6.68% | Upgrade |
Effective Tax Rate | 27.57% | 27.08% | 27.07% | 35.51% | 24.81% | 28.32% | Upgrade |
Revenue as Reported | 267.38 | 216.88 | 208.97 | 171.73 | 115.37 | 95.15 | Upgrade |
Advertising Expenses | - | 0.03 | 0.01 | - | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.