Emmforce Autotech Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	875.41	400.71	456.91	690.63	504.52
Other Revenue	-	7.88	11.76	12.07	10.53
Revenue	875.41	408.59	468.67	702.7	515.05
Revenue Growth (YoY)	114.25%	-12.82%	-33.30%	36.43%	-
Cost of Revenue	512.81	263.1	267.3	461.58	345.97
Gross Profit	362.59	145.49	201.36	241.12	169.08
Selling, General & Admin	100.58	37.47	54.63	42.69	27.59
Other Operating Expenses	78.39	35.94	54.44	65.83	35.32
Operating Expenses	221.63	83.47	128.1	121.29	74.82
Operating Income	140.96	62.02	73.26	119.83	94.26
Interest Expense	-24.12	-8.5	-23.76	-18.76	-14.31
Interest & Investment Income	-	0.04	0.14	0.13	0.19
Currency Exchange Gain (Loss)	-	3.38	18.72	10.98	3.3
Other Non Operating Income (Expenses)	-0	0	-0.59	-0.11	-0.86
EBT Excluding Unusual Items	116.84	56.95	67.77	112.07	82.57
Gain (Loss) on Sale of Assets	-	0.02	-	-	-
Pretax Income	116.84	56.96	67.77	112.07	82.57
Income Tax Expense	36.19	16.08	23.89	38.82	31.68
Net Income	80.65	40.88	43.89	73.26	50.89
Net Income to Common	80.65	40.88	43.89	73.26	50.89
Net Income Growth	97.27%	-6.84%	-40.09%	43.95%	-
Shares Outstanding (Basic)	21	15	15	15	15
Shares Outstanding (Diluted)	21	15	15	15	15
Shares Change (YoY)	36.81%	-	-	-	-
EPS (Basic)	3.93	2.73	2.93	4.88	3.39
EPS (Diluted)	3.93	2.73	2.93	4.88	3.39
EPS Growth	44.19%	-6.84%	-40.05%	43.95%	-
Free Cash Flow	-370.7	-575.17	58.39	-88.43	69.33
Free Cash Flow Per Share	-18.06	-38.34	3.89	-5.89	4.62
Gross Margin	41.42%	35.61%	42.96%	34.31%	32.83%
Operating Margin	16.10%	15.18%	15.63%	17.05%	18.30%
Profit Margin	9.21%	10.01%	9.36%	10.42%	9.88%
Free Cash Flow Margin	-42.35%	-140.77%	12.46%	-12.58%	13.46%
EBITDA	183.62	72.08	92.29	132.6	106.17
EBITDA Margin	20.97%	17.64%	19.69%	18.87%	20.61%
D&A For EBITDA	42.65	10.06	19.03	12.77	11.92
EBIT	140.96	62.02	73.26	119.83	94.26
EBIT Margin	16.10%	15.18%	15.63%	17.05%	18.30%
Effective Tax Rate	30.97%	28.23%	35.24%	34.63%	38.37%
Revenue as Reported	890.27	412.83	487.53	713.81	518.53
Advertising Expenses	-	0.86	-	-	-

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