Amkay Products Limited (BOM:544169)

Amkay Products 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	435.63	383.9	310.69	278.64	365.04	407
Other Revenue	-	-	-	-	0.74	-
Revenue	435.63	383.9	310.69	278.64	365.78	407
Revenue Growth (YoY)	26.15%	23.56%	11.50%	-23.82%	-10.13%	-
Cost of Revenue	298.48	263.43	223.43	205.84	265.85	260.75
Gross Profit	137.16	120.47	87.26	72.8	99.93	146.25
Selling, General & Admin	32.69	30.09	24.46	20.12	24.34	27.72
Other Operating Expenses	56.77	48.48	26.79	23.2	47.54	73.19
Operating Expenses	98.62	86.87	56.82	50.23	77.26	103.75
Operating Income	38.54	33.6	30.45	22.57	22.67	42.5
Interest Expense	-3.73	-2.97	-4.74	-4.53	-3.83	-1.5
Interest & Investment Income	1.43	1.43	0.32	1.06	1.48	0.8
Currency Exchange Gain (Loss)	0.38	0.38	-	-	-0.01	-
Other Non Operating Income (Expenses)	-3.4	-0.08	-0.45	-0.16	0.04	-0.04
EBT Excluding Unusual Items	33.22	32.35	25.58	18.93	20.35	41.76
Gain (Loss) on Sale of Investments	10.33	10.33	9.43	3.02	-	-
Gain (Loss) on Sale of Assets	0.29	0.29	-	0.37	-	-
Pretax Income	43.84	42.98	35.01	22.32	20.35	41.76
Income Tax Expense	9.03	9.59	8.71	6.83	5.68	10.49
Net Income	34.81	33.39	26.3	15.49	14.67	31.27
Net Income to Common	34.81	33.39	26.3	15.49	14.67	31.27
Net Income Growth	10.35%	26.94%	69.80%	5.58%	-53.08%	-
Shares Outstanding (Basic)	9	8	6	6	6	6
Shares Outstanding (Diluted)	9	8	6	6	6	6
Shares Change (YoY)	18.32%	32.46%	-	-	-	-
EPS (Basic)	4.06	3.96	4.13	2.43	2.31	4.91
EPS (Diluted)	4.06	3.96	4.13	2.43	2.31	4.91
EPS Growth	-6.69%	-4.12%	69.96%	5.40%	-53.08%	-
Free Cash Flow	0.62	-27.95	-13.9	-0.09	-24.01	21.8
Free Cash Flow Per Share	0.07	-3.32	-2.19	-0.01	-3.77	3.43
Gross Margin	31.48%	31.38%	28.09%	26.13%	27.32%	35.93%
Operating Margin	8.85%	8.75%	9.80%	8.10%	6.20%	10.44%
Profit Margin	7.99%	8.70%	8.46%	5.56%	4.01%	7.68%
Free Cash Flow Margin	0.14%	-7.28%	-4.47%	-0.03%	-6.56%	5.36%
EBITDA	47.67	41.87	36.01	29.48	28.05	45.34
EBITDA Margin	10.94%	10.91%	11.59%	10.58%	7.67%	11.14%
D&A For EBITDA	9.13	8.27	5.56	6.91	5.37	2.83
EBIT	38.54	33.6	30.45	22.57	22.67	42.5
EBIT Margin	8.85%	8.75%	9.80%	8.10%	6.20%	10.44%
Effective Tax Rate	20.60%	22.32%	24.88%	30.61%	27.91%	25.13%
Revenue as Reported	445.5	397.08	323.18	283.29	367.95	407.17
Advertising Expenses	-	-	-	-	0.39	0.49

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