Emmforce Autotech 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	1,061	875.4	400.71	456.91	690.63	504.52
Other Revenue	-	-	12.12	11.76	12.07	10.53
Revenue	1,061	875.4	412.83	468.67	702.7	515.05
Revenue Growth (YoY)	126.30%	112.05%	-11.91%	-33.30%	36.43%	-
Cost of Revenue	597.69	512.81	263.1	267.3	461.58	345.97
Gross Profit	462.91	362.59	149.73	201.36	241.12	169.08
Selling, General & Admin	125.59	100.58	37.47	54.63	42.69	27.59
Other Operating Expenses	110.88	93.2	36.74	54.44	65.83	35.32
Operating Expenses	291.13	236.44	84.27	128.1	121.29	74.82
Operating Income	171.78	126.15	65.46	73.26	119.83	94.26
Interest Expense	-25.09	-24.11	-8.5	-23.76	-18.76	-14.31
Interest & Investment Income	8.42	8.42	-	0.14	0.13	0.19
Currency Exchange Gain (Loss)	-	-	-	18.72	10.98	3.3
Other Non Operating Income (Expenses)	-21.85	-0.01	-	-0.59	-0.11	-0.86
EBT Excluding Unusual Items	133.26	110.45	56.96	67.77	112.07	82.57
Gain (Loss) on Sale of Investments	6.28	6.28	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	0.1	-	-	-	-
Pretax Income	139.65	116.84	56.96	67.77	112.07	82.57
Income Tax Expense	52.29	36.19	16.08	23.89	38.82	31.68
Net Income	87.36	80.65	40.88	43.89	73.26	50.89
Net Income to Common	87.36	80.65	40.88	43.89	73.26	50.89
Net Income Growth	99.06%	97.27%	-6.84%	-40.09%	43.95%	-
Shares Outstanding (Basic)	20	20	15	15	15	15
Shares Outstanding (Diluted)	20	20	15	15	15	15
Shares Change (YoY)	36.56%	36.66%	-	-	-	-
EPS (Basic)	4.26	3.93	2.73	2.93	4.88	3.39
EPS (Diluted)	4.26	3.93	2.73	2.93	4.88	3.39
EPS Growth	45.76%	44.35%	-6.84%	-40.05%	43.95%	-
Free Cash Flow	-213.98	-370.7	-575.17	58.39	-88.43	69.33
Free Cash Flow Per Share	-10.45	-18.08	-38.34	3.89	-5.89	4.62
Gross Margin	43.65%	41.42%	36.27%	42.96%	34.31%	32.83%
Operating Margin	16.20%	14.41%	15.86%	15.63%	17.05%	18.30%
Profit Margin	8.24%	9.21%	9.90%	9.36%	10.42%	9.88%
Free Cash Flow Margin	-20.18%	-42.35%	-139.32%	12.46%	-12.58%	13.46%
EBITDA	226.44	168.81	75.52	92.29	132.6	106.17
EBITDA Margin	21.35%	19.28%	18.29%	19.69%	18.87%	20.61%
D&A For EBITDA	54.66	42.65	10.06	19.03	12.77	11.92
EBIT	171.78	126.15	65.46	73.26	119.83	94.26
EBIT Margin	16.20%	14.41%	15.86%	15.63%	17.05%	18.30%
Effective Tax Rate	37.45%	30.97%	28.23%	35.24%	34.63%	38.37%
Revenue as Reported	1,054	890.27	412.83	487.53	713.81	518.53
Advertising Expenses	-	3.69	0.86	-	-	-

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