Aztec Fluids & Machinery Limited (BOM:544177)
101.00
+2.90 (2.96%)
At close: Jul 20, 2026
Aztec Fluids & Machinery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 965.3 | 884.25 | 676.8 | 542.61 | 457.16 |
Other Revenue | 0 | - | - | - | - |
| 965.31 | 884.25 | 676.8 | 542.61 | 457.16 | |
Revenue Growth (YoY) | 9.17% | 30.65% | 24.73% | 18.69% | 34.86% |
Cost of Revenue | 522.34 | 477.31 | 441.33 | 358.38 | 307.33 |
Gross Profit | 442.96 | 406.94 | 235.47 | 184.23 | 149.83 |
Selling, General & Admin | 142.56 | 153.24 | 72.22 | 64.55 | 53.54 |
Other Operating Expenses | 169.49 | 152.99 | 85.75 | 69.03 | 55.08 |
Operating Expenses | 334.04 | 318.1 | 161.02 | 136.54 | 111.81 |
Operating Income | 108.93 | 88.85 | 74.45 | 47.69 | 38.02 |
Interest Expense | -14.79 | -14.09 | -5.54 | -3.3 | -3.2 |
Interest & Investment Income | - | 3.11 | 1.64 | 0.88 | 1.13 |
Currency Exchange Gain (Loss) | - | 9.48 | 9.73 | -3.53 | 2.41 |
Other Non Operating Income (Expenses) | 8.67 | -0.13 | -0.32 | 0.19 | -0.53 |
EBT Excluding Unusual Items | 102.81 | 87.21 | 79.97 | 41.93 | 37.84 |
Gain (Loss) on Sale of Investments | - | 10.52 | 1.5 | 0.86 | 3.55 |
Gain (Loss) on Sale of Assets | - | 3.63 | - | 0.1 | - |
Pretax Income | 102.81 | 101.36 | 81.47 | 42.89 | 41.4 |
Income Tax Expense | 28.74 | 25.72 | 20.13 | 10.97 | 10.27 |
Net Income | 74.07 | 75.64 | 61.34 | 31.92 | 31.13 |
Net Income to Common | 74.07 | 75.64 | 61.34 | 31.92 | 31.13 |
Net Income Growth | -2.07% | 23.31% | 92.16% | 2.56% | 26.38% |
Shares Outstanding (Basic) | 14 | 13 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 14 | 13 | 10 | 10 | 10 |
Shares Change (YoY) | 3.38% | 31.46% | - | - | - |
EPS (Basic) | 5.45 | 5.75 | 6.13 | 3.19 | 3.11 |
EPS (Diluted) | 5.45 | 5.75 | 6.13 | 3.19 | 3.11 |
EPS Growth | -5.22% | -6.20% | 92.16% | 2.57% | 26.42% |
Free Cash Flow | 16.23 | -2.96 | 14.39 | 24.78 | 8.62 |
Free Cash Flow Per Share | 1.19 | -0.23 | 1.44 | 2.48 | 0.86 |
Dividend Per Share | - | - | 15.000 | 1.500 | - |
Dividend Growth | - | - | 900.00% | - | - |
Gross Margin | 45.89% | 46.02% | 34.79% | 33.95% | 32.77% |
Operating Margin | 11.28% | 10.05% | 11.00% | 8.79% | 8.32% |
Profit Margin | 7.67% | 8.55% | 9.06% | 5.88% | 6.81% |
Free Cash Flow Margin | 1.68% | -0.34% | 2.13% | 4.57% | 1.88% |
EBITDA | 130.91 | 100.71 | 77.5 | 50.66 | 41.21 |
EBITDA Margin | 13.56% | 11.39% | 11.45% | 9.34% | 9.01% |
D&A For EBITDA | 21.98 | 11.87 | 3.05 | 2.97 | 3.19 |
EBIT | 108.93 | 88.85 | 74.45 | 47.69 | 38.02 |
EBIT Margin | 11.28% | 10.05% | 11.00% | 8.79% | 8.32% |
Effective Tax Rate | 27.95% | 25.37% | 24.71% | 25.57% | 24.81% |
Revenue as Reported | 973.98 | 912.94 | 689.86 | 545.3 | 464.26 |
Advertising Expenses | - | 0.25 | 0.26 | 0.39 | 0.27 |