Aztec Fluids & Machinery 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
Revenue	884.25	676.8	542.61	457.16	338.99
Revenue Growth (YoY)	30.65%	24.73%	18.69%	34.86%	-
Cost of Revenue	477.31	441.33	358.38	307.33	206.45
Gross Profit	406.94	235.47	184.23	149.83	132.55
Selling, General & Admin	153.24	72.22	64.55	53.54	50.85
Other Operating Expenses	152.99	85.75	69.03	55.08	45.68
Operating Expenses	318.1	161.02	136.54	111.81	100.37
Operating Income	88.85	74.45	47.69	38.02	32.18
Interest Expense	-15.44	-5.54	-3.3	-3.2	-4.8
Interest & Investment Income	3.11	1.64	0.88	1.13	1.62
Currency Exchange Gain (Loss)	9.48	9.73	-3.53	2.41	5.18
Other Non Operating Income (Expenses)	1.21	-0.32	0.19	-0.53	-0.87
EBT Excluding Unusual Items	87.21	79.97	41.93	37.84	33.3
Gain (Loss) on Sale of Investments	10.52	1.5	0.86	3.55	0.97
Gain (Loss) on Sale of Assets	3.63	-	0.1	-	-
Pretax Income	101.36	81.47	42.89	41.4	34.27
Income Tax Expense	25.72	20.13	10.97	10.27	9.64
Net Income	75.64	61.34	31.92	31.13	24.63
Net Income to Common	75.64	61.34	31.92	31.13	24.63
Net Income Growth	23.31%	92.16%	2.56%	26.38%	-
Shares Outstanding (Basic)	13	10	10	10	10
Shares Outstanding (Diluted)	13	10	10	10	10
Shares Change (YoY)	31.46%	-	-	-	-
EPS (Basic)	5.75	6.13	3.19	3.11	2.46
EPS (Diluted)	5.75	6.13	3.19	3.11	2.46
EPS Growth	-6.20%	92.16%	2.57%	26.42%	-
Free Cash Flow	-2.96	14.39	24.78	8.62	-1.82
Free Cash Flow Per Share	-0.23	1.44	2.48	0.86	-0.18
Dividend Per Share	-	15.000	1.500	-	-
Dividend Growth	-	900.00%	-	-	-
Gross Margin	46.02%	34.79%	33.95%	32.77%	39.10%
Operating Margin	10.05%	11.00%	8.79%	8.32%	9.49%
Profit Margin	8.55%	9.06%	5.88%	6.81%	7.27%
Free Cash Flow Margin	-0.34%	2.13%	4.57%	1.88%	-0.54%
EBITDA	100.71	77.5	50.66	41.21	36.02
EBITDA Margin	11.39%	11.45%	9.34%	9.01%	10.63%
D&A For EBITDA	11.87	3.05	2.97	3.19	3.85
EBIT	88.85	74.45	47.69	38.02	32.18
EBIT Margin	10.05%	11.00%	8.79%	8.32%	9.49%
Effective Tax Rate	25.37%	24.71%	25.57%	24.81%	28.13%
Revenue as Reported	912.94	689.86	545.3	464.26	346.78
Advertising Expenses	0.25	0.26	0.39	0.27	1.77

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.