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

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