AAA Technologies Limited (BOM:543671)

AAA Technologies 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	261.28	254.56	237.95	230	144.02	110.2
Revenue Growth (YoY)	8.98%	6.98%	3.45%	59.71%	30.69%	-22.15%
Cost of Revenue	95.76	89.82	68.77	54.48	52	46.76
Gross Profit	165.52	164.74	169.17	175.53	92.01	63.44
Selling, General & Admin	-	-	0.75	1	0.82	4.05
Other Operating Expenses	130.3	128.75	125.75	139.15	60.07	43.75
Operating Expenses	134.72	133.42	135.12	142.29	61.91	49.15
Operating Income	30.81	31.32	34.06	33.24	30.11	14.29
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	-	-	8.89	5.02	1.76	1.13
Currency Exchange Gain (Loss)	-	-	0.01	0.08	-	-
Other Non Operating Income (Expenses)	16.27	15.69	-	-	-0	-
Pretax Income	47.08	47.01	42.95	38.34	31.86	15.42
Income Tax Expense	11.92	11.9	10.83	9.65	8.48	4.06
Net Income	35.16	35.1	32.12	28.68	23.38	11.36
Net Income to Common	35.16	35.1	32.12	28.68	23.38	11.36
Net Income Growth	3.30%	9.29%	11.98%	22.66%	105.83%	-69.24%
Shares Outstanding (Basic)	13	13	13	13	13	11
Shares Outstanding (Diluted)	13	13	13	13	13	11
Shares Change (YoY)	-0.30%	-0.12%	-	-	18.90%	22.31%
EPS (Basic)	2.75	2.74	2.50	2.24	1.82	1.05
EPS (Diluted)	2.75	2.74	2.50	2.24	1.82	1.05
EPS Growth	3.77%	9.60%	11.79%	22.87%	72.82%	-74.85%
Free Cash Flow	-	13.96	74.56	35.98	37.99	-73.28
Free Cash Flow Per Share	-	1.09	5.81	2.81	2.96	-6.79
Dividend Per Share	-	1.500	0.500	0.500	0.333	0.333
Dividend Growth	-	200.00%	-	50.02%	-	74.96%
Gross Margin	63.35%	64.72%	71.10%	76.32%	63.89%	57.57%
Operating Margin	11.79%	12.30%	14.31%	14.45%	20.91%	12.97%
Profit Margin	13.46%	13.79%	13.50%	12.47%	16.24%	10.31%
Free Cash Flow Margin	-	5.49%	31.33%	15.64%	26.38%	-66.50%
EBITDA	34.49	35.99	42.67	35.38	31.12	15.64
EBITDA Margin	13.20%	14.14%	17.93%	15.38%	21.61%	14.19%
D&A For EBITDA	3.69	4.67	8.62	2.14	1.01	1.35
EBIT	30.81	31.32	34.06	33.24	30.11	14.29
EBIT Margin	11.79%	12.30%	14.31%	14.45%	20.91%	12.97%
Effective Tax Rate	25.31%	25.32%	25.22%	25.18%	26.61%	26.31%
Revenue as Reported	277.56	270.26	246.85	235.1	145.77	111.33
Advertising Expenses	-	-	0.2	0.3	0.03	0.11

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.