Alphalogic Industries 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	477.79	623.68	475.35	180.07	78.43	64.47
Other Revenue	-	-	0	-	-	-
Revenue	477.79	623.68	475.35	180.07	78.43	64.47
Revenue Growth (YoY)	-29.02%	31.20%	163.98%	129.59%	21.67%	-
Cost of Revenue	421.78	575.12	427.34	136.06	67.13	59.52
Gross Profit	56.02	48.57	48.01	44.01	11.3	4.95
Selling, General & Admin	7.8	8.34	11.07	10.12	3.12	1.29
Other Operating Expenses	9.97	8.62	8.94	1.98	0.84	0.19
Operating Expenses	18.93	18.18	21.11	12.94	4.07	1.5
Operating Income	37.08	30.39	26.9	31.07	7.23	3.45
Interest Expense	-2	-3.44	-2.53	-3.18	-2.85	-1.24
Interest & Investment Income	12.26	12.26	7.02	2.13	-	-
Other Non Operating Income (Expenses)	2.09	-0	-0.24	-0.7	-0.28	0
Pretax Income	49.43	39.21	31.14	29.32	4.1	2.22
Income Tax Expense	12.74	9.93	7.65	7.38	1.05	0.56
Net Income	36.69	29.28	23.49	21.94	3.05	1.66
Net Income to Common	36.69	29.28	23.49	21.94	3.05	1.66
Net Income Growth	19.51%	24.64%	7.07%	619.14%	84.02%	-
Shares Outstanding (Basic)	10	10	10	9	5	2
Shares Outstanding (Diluted)	10	10	10	9	5	2
Shares Change (YoY)	-5.65%	3.74%	12.48%	86.02%	95.34%	-
EPS (Basic)	3.60	2.87	2.39	2.51	0.65	0.69
EPS (Diluted)	3.60	2.87	2.39	2.51	0.65	0.69
EPS Growth	26.61%	20.08%	-4.78%	286.15%	-5.80%	-
Free Cash Flow	46.64	34.3	-31.69	-19.29	0.13	3.1
Free Cash Flow Per Share	4.58	3.37	-3.23	-2.21	0.03	1.29
Gross Margin	11.72%	7.79%	10.10%	24.44%	14.41%	7.67%
Operating Margin	7.76%	4.87%	5.66%	17.26%	9.22%	5.35%
Profit Margin	7.68%	4.70%	4.94%	12.19%	3.89%	2.57%
Free Cash Flow Margin	9.76%	5.50%	-6.67%	-10.71%	0.17%	4.81%
EBITDA	39.02	31.6	28	31.92	7.34	3.47
EBITDA Margin	8.17%	5.07%	5.89%	17.72%	9.36%	5.38%
D&A For EBITDA	1.93	1.21	1.1	0.84	0.11	0.02
EBIT	37.08	30.39	26.9	31.07	7.23	3.45
EBIT Margin	7.76%	4.87%	5.66%	17.26%	9.22%	5.35%
Effective Tax Rate	25.78%	25.32%	24.55%	25.17%	25.66%	25.18%
Revenue as Reported	492.15	635.95	482.37	182.31	78.43	64.47

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