Associated Coaters 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	82.63	59.58	53.78	35.89	13.94
Other Revenue	1.03	-	-	-	-
Revenue	83.66	59.58	53.78	35.89	13.94
Revenue Growth (YoY)	40.43%	10.78%	49.83%	157.47%	-
Cost of Revenue	46.77	26.7	28.19	18.55	10.36
Gross Profit	36.9	32.88	25.6	17.34	3.58
Selling, General & Admin	2.59	4.35	2.84	2.59	1.19
Other Operating Expenses	17.05	11.48	7.71	6.54	0.16
Operating Expenses	21.99	18.44	12.02	9.89	1.74
Operating Income	14.91	14.43	13.58	7.45	1.85
Interest Expense	-	-0.05	-0.08	-0.05	-0
Other Non Operating Income (Expenses)	-0	-	-0	-0	0
Pretax Income	14.91	14.38	13.5	7.4	1.85
Income Tax Expense	3.45	3.76	3.63	1.93	0.48
Net Income	11.45	10.62	9.87	5.47	1.37
Net Income to Common	11.45	10.62	9.87	5.47	1.37
Net Income Growth	7.87%	7.52%	80.58%	300.00%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.01%	45.38%	-	-	-
EPS (Basic)	8.47	7.85	10.62	5.88	1.47
EPS (Diluted)	8.47	7.85	10.62	5.88	1.47
EPS Growth	7.90%	-26.06%	80.58%	299.99%	-
Free Cash Flow	9.62	-16.58	2.8	5.95	-
Free Cash Flow Per Share	7.11	-12.26	3.01	6.40	-
Gross Margin	44.10%	55.18%	47.59%	48.31%	25.71%
Operating Margin	17.82%	24.22%	25.25%	20.76%	13.25%
Profit Margin	13.69%	17.82%	18.36%	15.23%	9.81%
Free Cash Flow Margin	11.50%	-27.82%	5.20%	16.57%	-
EBITDA	17.26	17.04	15.05	8.21	2.24
EBITDA Margin	20.62%	28.61%	27.98%	22.87%	16.07%
D&A For EBITDA	2.35	2.61	1.47	0.76	0.39
EBIT	14.91	14.43	13.58	7.45	1.85
EBIT Margin	17.82%	24.22%	25.25%	20.76%	13.25%
Effective Tax Rate	23.17%	26.16%	26.88%	26.12%	25.99%
Revenue as Reported	83.66	59.58	53.78	35.89	13.94
Advertising Expenses	-	0.73	0.04	0.08	-