Asian Warehousing 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 2019
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '19 Mar 31, 2019
Operating Revenue	17.91	21.26	16.33	18.32	18.14
Other Revenue	0.16	-	-	-	-
Revenue	18.07	21.26	16.33	18.32	18.14
Revenue Growth (YoY)	-14.99%	30.22%	-10.87%	0.98%	-23.18%
Cost of Revenue	2.6	8.92	1.99	2.43	1.96
Gross Profit	15.47	12.34	14.34	15.89	16.18
Selling, General & Admin	-	0.13	0.25	0.29	0.21
Other Operating Expenses	4.56	4.78	2.62	2.39	2.43
Operating Expenses	6.85	7.13	5.09	4.92	4.99
Operating Income	8.62	5.22	9.25	10.97	11.18
Interest Expense	-6.97	-7.14	-8.98	-9.43	-9.42
Interest & Investment Income	-	0.03	0.04	0.12	0.09
Other Non Operating Income (Expenses)	-	0.01	0.57	-0.08	0
Pretax Income	1.65	-1.88	0.89	1.58	1.85
Income Tax Expense	-0.69	-2.48	-0.57	-0.14	1.82
Net Income	2.34	0.6	1.46	1.72	0.03
Net Income to Common	2.34	0.6	1.46	1.72	0.03
Net Income Growth	289.98%	-59.00%	-15.06%	5448.39%	-98.87%
Shares Outstanding (Basic)	3	3	3	3	0
Shares Outstanding (Diluted)	3	3	3	3	0
Shares Change (YoY)	-0.02%	-	-	919.65%	-99.02%
EPS (Basic)	0.67	0.17	0.42	0.49	0.09
EPS (Diluted)	0.67	0.17	0.42	0.49	0.09
EPS Growth	294.12%	-59.42%	-14.50%	444.44%	14.33%
Free Cash Flow	7.74	9.78	13.89	14.18	10.81
Free Cash Flow Per Share	2.22	2.81	3.98	4.07	31.62
Gross Margin	85.61%	58.06%	87.81%	86.74%	89.18%
Operating Margin	47.69%	24.53%	56.64%	59.89%	61.65%
Profit Margin	12.93%	2.82%	8.95%	9.39%	0.17%
Free Cash Flow Margin	42.85%	46.02%	85.10%	77.41%	59.62%
EBITDA	10.92	7.44	11.46	13.21	13.54
EBITDA Margin	60.39%	34.99%	70.22%	72.14%	74.63%
D&A For EBITDA	2.3	2.22	2.22	2.24	2.35
EBIT	8.62	5.22	9.25	10.97	11.18
EBIT Margin	47.69%	24.53%	56.64%	59.89%	61.65%
Effective Tax Rate	-	-	-	-	98.33%
Revenue as Reported	18.07	21.37	17.05	18.44	19.6
Advertising Expenses	-	0.13	0.25	0.29	0.21