AAA Technologies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	203.79	254.56	237.95	230	144.02
Revenue Growth (YoY)	-19.94%	6.98%	3.45%	59.71%	30.69%
Cost of Revenue	103.82	90.53	68.77	54.48	52
Gross Profit	99.96	164.02	169.17	175.53	92.01
Selling, General & Admin	-	0.76	0.75	1	0.82
Other Operating Expenses	83.38	127.29	125.75	139.15	60.07
Operating Expenses	86.6	132.72	135.12	142.29	61.91
Operating Income	13.36	31.31	34.06	33.24	30.11
Interest & Investment Income	-	15.66	8.89	5.02	1.76
Currency Exchange Gain (Loss)	-	0.02	0.01	0.08	-
Other Non Operating Income (Expenses)	14.24	-	-	-	-0
EBT Excluding Unusual Items	27.6	46.99	42.95	38.34	31.86
Gain (Loss) on Sale of Assets	-	0.02	-	-	-
Pretax Income	27.6	47.01	42.95	38.34	31.86
Income Tax Expense	6.97	11.9	10.83	9.65	8.48
Net Income	20.63	35.1	32.12	28.68	23.38
Net Income to Common	20.63	35.1	32.12	28.68	23.38
Net Income Growth	-41.23%	9.29%	11.98%	22.66%	105.83%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.11%	-	-	-	18.90%
EPS (Basic)	1.61	2.74	2.50	2.24	1.82
EPS (Diluted)	1.61	2.74	2.50	2.24	1.82
EPS Growth	-41.17%	9.47%	11.79%	22.87%	72.82%
Free Cash Flow	26.93	13.96	74.56	35.98	37.99
Free Cash Flow Per Share	2.10	1.09	5.81	2.81	2.96
Dividend Per Share	-	1.500	0.500	0.500	0.333
Dividend Growth	-	200.00%	-	50.02%	-
Gross Margin	49.05%	64.44%	71.10%	76.32%	63.89%
Operating Margin	6.56%	12.30%	14.31%	14.45%	20.91%
Profit Margin	10.12%	13.79%	13.50%	12.47%	16.24%
Free Cash Flow Margin	13.21%	5.49%	31.33%	15.64%	26.38%
EBITDA	16.58	35.98	42.67	35.38	31.12
EBITDA Margin	8.13%	14.13%	17.93%	15.38%	21.61%
D&A For EBITDA	3.22	4.67	8.62	2.14	1.01
EBIT	13.36	31.31	34.06	33.24	30.11
EBIT Margin	6.56%	12.30%	14.31%	14.45%	20.91%
Effective Tax Rate	25.26%	25.32%	25.22%	25.18%	26.61%
Revenue as Reported	218.03	270.26	246.85	235.1	145.77
Advertising Expenses	-	0.2	0.2	0.3	0.03