Aztec Fluids & Machinery 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
Revenue	912.74	884.25	676.8	542.61	457.16	338.99
Revenue Growth (YoY)	16.98%	30.65%	24.73%	18.69%	34.86%	-
Cost of Revenue	509.3	477.31	441.33	358.38	307.33	206.45
Gross Profit	403.44	406.94	235.47	184.23	149.83	132.55
Selling, General & Admin	152.57	153.24	72.22	64.55	53.54	50.85
Other Operating Expenses	144.47	152.99	85.75	69.03	55.08	45.68
Operating Expenses	310.65	318.1	161.02	136.54	111.81	100.37
Operating Income	92.78	88.85	74.45	47.69	38.02	32.18
Interest Expense	-15.01	-14.09	-5.54	-3.3	-3.2	-4.8
Interest & Investment Income	3.11	3.11	1.64	0.88	1.13	1.62
Currency Exchange Gain (Loss)	9.48	9.48	9.73	-3.53	2.41	5.18
Other Non Operating Income (Expenses)	-3.94	-0.13	-0.32	0.19	-0.53	-0.87
EBT Excluding Unusual Items	86.43	87.21	79.97	41.93	37.84	33.3
Gain (Loss) on Sale of Investments	10.52	10.52	1.5	0.86	3.55	0.97
Gain (Loss) on Sale of Assets	3.63	3.63	-	0.1	-	-
Pretax Income	100.57	101.36	81.47	42.89	41.4	34.27
Income Tax Expense	28.48	25.72	20.13	10.97	10.27	9.64
Net Income	72.09	75.64	61.34	31.92	31.13	24.63
Net Income to Common	72.09	75.64	61.34	31.92	31.13	24.63
Net Income Growth	-2.35%	23.31%	92.16%	2.56%	26.38%	-
Shares Outstanding (Basic)	13	13	10	10	10	10
Shares Outstanding (Diluted)	13	13	10	10	10	10
Shares Change (YoY)	2.61%	31.46%	-	-	-	-
EPS (Basic)	5.39	5.75	6.13	3.19	3.11	2.46
EPS (Diluted)	5.39	5.75	6.13	3.19	3.11	2.46
EPS Growth	-4.88%	-6.20%	92.16%	2.57%	26.42%	-
Free Cash Flow	23.94	-2.96	14.39	24.78	8.62	-1.82
Free Cash Flow Per Share	1.79	-0.23	1.44	2.48	0.86	-0.18
Dividend Per Share	-	-	15.000	1.500	-	-
Dividend Growth	-	-	900.00%	-	-	-
Gross Margin	44.20%	46.02%	34.79%	33.95%	32.77%	39.10%
Operating Margin	10.17%	10.05%	11.00%	8.79%	8.32%	9.49%
Profit Margin	7.90%	8.55%	9.06%	5.88%	6.81%	7.27%
Free Cash Flow Margin	2.62%	-0.34%	2.13%	4.57%	1.88%	-0.54%
EBITDA	109.76	100.71	77.5	50.66	41.21	36.02
EBITDA Margin	12.03%	11.39%	11.45%	9.34%	9.01%	10.63%
D&A For EBITDA	16.98	11.87	3.05	2.97	3.19	3.85
EBIT	92.78	88.85	74.45	47.69	38.02	32.18
EBIT Margin	10.17%	10.05%	11.00%	8.79%	8.32%	9.49%
Effective Tax Rate	28.32%	25.37%	24.71%	25.57%	24.81%	28.13%
Revenue as Reported	937.62	912.94	689.86	545.3	464.26	346.78
Advertising Expenses	-	0.25	0.26	0.39	0.27	1.77

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.