Amkay Products 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	383.9	310.69	278.64	365.04	407
Other Revenue	-	-	-	0.74	-
Revenue	383.9	310.69	278.64	365.78	407
Revenue Growth (YoY)	23.56%	11.50%	-23.82%	-10.13%	-
Cost of Revenue	262.43	223.43	205.84	265.85	260.75
Gross Profit	121.47	87.26	72.8	99.93	146.25
Selling, General & Admin	29.7	24.46	20.12	24.34	27.72
Other Operating Expenses	50.51	26.79	23.2	47.54	73.19
Operating Expenses	88.51	56.82	50.23	77.26	103.75
Operating Income	32.96	30.45	22.57	22.67	42.5
Interest Expense	-3.17	-4.74	-4.53	-3.83	-1.5
Interest & Investment Income	-	0.32	1.06	1.48	0.8
Currency Exchange Gain (Loss)	-	-	-	-0.01	-
Other Non Operating Income (Expenses)	13.18	-0.45	-0.16	0.04	-0.04
EBT Excluding Unusual Items	42.98	25.58	18.93	20.35	41.76
Gain (Loss) on Sale of Investments	-	9.43	3.02	-	-
Gain (Loss) on Sale of Assets	-	-	0.37	-	-
Pretax Income	42.98	35.01	22.32	20.35	41.76
Income Tax Expense	9.59	8.71	6.83	5.68	10.49
Net Income	33.39	26.3	15.49	14.67	31.27
Net Income to Common	33.39	26.3	15.49	14.67	31.27
Net Income Growth	26.94%	69.80%	5.58%	-53.08%	-
Shares Outstanding (Basic)	8	6	6	6	6
Shares Outstanding (Diluted)	8	6	6	6	6
Shares Change (YoY)	32.48%	-	-	-	-
EPS (Basic)	3.96	4.13	2.43	2.31	4.91
EPS (Diluted)	3.96	4.13	2.43	2.31	4.91
EPS Growth	-4.12%	69.96%	5.40%	-53.08%	-
Free Cash Flow	-27.95	-14.34	-0.09	-24.01	21.8
Free Cash Flow Per Share	-3.31	-2.25	-0.01	-3.77	3.43
Gross Margin	31.64%	28.09%	26.13%	27.32%	35.93%
Operating Margin	8.59%	9.80%	8.10%	6.20%	10.44%
Profit Margin	8.70%	8.46%	5.56%	4.01%	7.68%
Free Cash Flow Margin	-7.28%	-4.61%	-0.03%	-6.56%	5.36%
EBITDA	41.26	36	29.48	28.05	45.34
EBITDA Margin	10.75%	11.59%	10.58%	7.67%	11.14%
D&A For EBITDA	8.3	5.55	6.91	5.37	2.83
EBIT	32.96	30.45	22.57	22.67	42.5
EBIT Margin	8.59%	9.80%	8.10%	6.20%	10.44%
Effective Tax Rate	22.32%	24.88%	30.61%	27.91%	25.13%
Revenue as Reported	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.