Amkay Products Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	345.33	310.69	278.64	365.04	407
Other Revenue	2.4	-	-	0.74	-
Revenue	347.73	310.69	278.64	365.78	407
Revenue Growth (YoY)	-	11.50%	-23.82%	-10.13%	-
Cost of Revenue	250.02	223.43	205.84	265.85	260.75
Gross Profit	97.71	87.26	72.8	99.93	146.25
Selling, General & Admin	27.42	24.46	20.12	24.34	27.72
Other Operating Expenses	25.81	26.79	23.2	47.54	73.19
Operating Expenses	59.59	56.82	50.23	77.26	103.75
Operating Income	38.12	30.45	22.57	22.67	42.5
Interest Expense	-4.13	-4.74	-4.53	-3.83	-1.5
Interest & Investment Income	0.32	0.32	1.06	1.48	0.8
Currency Exchange Gain (Loss)	-	-	-	-0.01	-
Other Non Operating Income (Expenses)	-0.45	-0.45	-0.16	0.04	-0.04
EBT Excluding Unusual Items	33.86	25.58	18.93	20.35	41.76
Gain (Loss) on Sale of Investments	9.43	9.43	3.02	-	-
Gain (Loss) on Sale of Assets	-	-	0.37	-	-
Pretax Income	43.29	35.01	22.32	20.35	41.76
Income Tax Expense	11.75	8.71	6.83	5.68	10.49
Net Income	31.55	26.3	15.49	14.67	31.27
Net Income to Common	31.55	26.3	15.49	14.67	31.27
Net Income Growth	-	69.80%	5.58%	-53.08%	-
Shares Outstanding (Basic)	7	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6
EPS (Basic)	4.35	4.13	2.43	2.31	4.91
EPS (Diluted)	4.35	4.13	2.43	2.31	4.91
EPS Growth	-	69.96%	5.40%	-53.08%	-
Free Cash Flow	-	-14.34	-0.09	-24.01	21.8
Free Cash Flow Per Share	-	-2.25	-0.01	-3.77	3.43
Gross Margin	28.10%	28.09%	26.13%	27.32%	35.93%
Operating Margin	10.96%	9.80%	8.10%	6.20%	10.44%
Profit Margin	9.07%	8.46%	5.56%	4.01%	7.68%
Free Cash Flow Margin	-	-4.61%	-0.03%	-6.56%	5.36%
EBITDA	43.62	36	29.48	28.05	45.34
EBITDA Margin	12.54%	11.59%	10.58%	7.67%	11.14%
D&A For EBITDA	5.5	5.55	6.91	5.37	2.83
EBIT	38.12	30.45	22.57	22.67	42.5
EBIT Margin	10.96%	9.80%	8.10%	6.20%	10.44%
Effective Tax Rate	27.13%	24.88%	30.61%	27.91%	25.13%
Revenue as Reported	360.22	323.18	283.29	367.95	407.17
Advertising Expenses	-	-	-	0.39	0.49

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