Amanaya Ventures Limited (BOM:543804)

Amanaya Ventures 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	348.1	395.19	308.08	110.91	132.46	61.85
Other Revenue	-0	-0	-	-	-0	0
Revenue	348.1	395.19	308.08	110.91	132.46	61.85
Revenue Growth (YoY)	6.76%	28.27%	177.77%	-16.27%	114.15%	39.59%
Cost of Revenue	342.17	388.2	304.36	108.65	130.57	60.55
Gross Profit	5.93	6.99	3.72	2.26	1.89	1.3
Selling, General & Admin	0.8	0.8	0.58	0.16	0.18	0.16
Other Operating Expenses	2.58	2.12	1.89	0.86	0.42	0.92
Operating Expenses	3.58	3.15	2.75	1.3	0.85	1.28
Operating Income	2.34	3.84	0.97	0.96	1.04	0.02
Interest Expense	-0.01	-0.02	-0.02	-0.03	-0.02	-
Interest & Investment Income	0.14	0.14	0.34	0.14	0.06	0.16
Currency Exchange Gain (Loss)	0.07	0.07	-	-	-	-
Other Non Operating Income (Expenses)	0.13	-0	-0.01	-0	-0.03	-0.03
EBT Excluding Unusual Items	2.67	4.03	1.29	1.06	1.04	0.15
Gain (Loss) on Sale of Assets	-	-	-	-	-0.05	-
Pretax Income	2.67	4.03	1.29	1.06	0.99	0.15
Income Tax Expense	0.74	1.11	0.33	0.28	0.26	0.04
Net Income	1.94	2.92	0.96	0.78	0.73	0.11
Net Income to Common	1.94	2.92	0.96	0.78	0.73	0.11
Net Income Growth	-35.41%	204.23%	22.79%	6.57%	554.99%	762.78%
Shares Outstanding (Basic)	4	4	4	3	2	2
Shares Outstanding (Diluted)	4	4	4	3	2	2
Shares Change (YoY)	0.04%	-	45.09%	9.01%	2.64%	-
EPS (Basic)	0.52	0.78	0.26	0.30	0.31	0.05
EPS (Diluted)	0.52	0.78	0.26	0.30	0.31	0.05
EPS Growth	-35.50%	204.06%	-14.49%	-3.23%	538.00%	1057.16%
Free Cash Flow	-10.38	3.65	-17.39	-12.03	2.62	-0.84
Free Cash Flow Per Share	-2.79	0.98	-4.65	-4.67	1.11	-0.36
Gross Margin	1.70%	1.77%	1.21%	2.04%	1.43%	2.10%
Operating Margin	0.67%	0.97%	0.32%	0.86%	0.79%	0.03%
Profit Margin	0.56%	0.74%	0.31%	0.70%	0.55%	0.18%
Free Cash Flow Margin	-2.98%	0.92%	-5.64%	-10.84%	1.98%	-1.36%
EBITDA	2.54	4.07	1.25	1.23	1.28	0.22
EBITDA Margin	0.73%	1.03%	0.40%	1.10%	0.97%	0.35%
D&A For EBITDA	0.2	0.23	0.28	0.27	0.24	0.2
EBIT	2.34	3.84	0.97	0.96	1.04	0.02
EBIT Margin	0.67%	0.97%	0.32%	0.86%	0.79%	0.03%
Effective Tax Rate	27.56%	27.57%	25.37%	26.45%	26.03%	26.61%
Revenue as Reported	348.44	395.4	308.42	111.05	132.52	62.02
Advertising Expenses	-	0.19	0.12	0.16	-	-

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