Aelea Commodities 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
Operating Revenue	1,821	1,424	1,089	1,028	4,755
Other Revenue	-	0.19	1.75	4.2	-
Revenue	1,821	1,424	1,091	1,032	4,755
Revenue Growth (YoY)	27.91%	30.49%	5.76%	-78.30%	-
Cost of Revenue	1,572	1,053	855.14	841.03	4,316
Gross Profit	248.89	371.09	236.08	190.75	438.63
Selling, General & Admin	42.41	29.79	24.37	27.92	27.05
Other Operating Expenses	118.57	126.27	153.35	42.87	211.74
Operating Expenses	192.58	200.77	188.68	98.2	244.46
Operating Income	56.31	170.32	47.4	92.54	194.18
Interest Expense	-29.5	-35.4	-26.43	-11.4	-63.27
Interest & Investment Income	0.75	1.34	2.22	14.3	0.43
Currency Exchange Gain (Loss)	0.2	10.49	5.54	4.03	4.13
Other Non Operating Income (Expenses)	-6.65	-9.37	-3.39	-2.01	-1.08
EBT Excluding Unusual Items	21.1	137.38	25.34	97.46	134.39
Gain (Loss) on Sale of Assets	-2.41	0.08	0.02	-	-
Pretax Income	18.79	137.46	25.36	97.46	134.39
Income Tax Expense	7.2	22.72	-1.67	-8.85	23.54
Net Income	11.59	114.75	27.02	106.31	110.85
Net Income to Common	11.59	114.75	27.02	106.31	110.85
Net Income Growth	-89.90%	324.60%	-74.58%	-4.10%	-
Shares Outstanding (Basic)	19	15	15	15	15
Shares Outstanding (Diluted)	19	15	15	15	15
Shares Change (YoY)	25.10%	-	-	-	-
EPS (Basic)	0.62	7.65	1.80	7.09	7.39
EPS (Diluted)	0.62	7.65	1.80	7.09	7.39
EPS Growth	-91.93%	324.60%	-74.58%	-4.10%	-
Free Cash Flow	-172.58	-76.61	-80.59	-98.13	-262.64
Free Cash Flow Per Share	-9.20	-5.11	-5.37	-6.54	-17.51
Gross Margin	13.66%	26.06%	21.63%	18.49%	9.22%
Operating Margin	3.09%	11.96%	4.34%	8.97%	4.08%
Profit Margin	0.64%	8.06%	2.48%	10.30%	2.33%
Free Cash Flow Margin	-9.47%	-5.38%	-7.38%	-9.51%	-5.52%
EBITDA	67.77	185.56	56.48	94.74	195.42
EBITDA Margin	3.72%	13.03%	5.17%	9.18%	4.11%
D&A For EBITDA	11.46	15.24	9.07	2.2	1.25
EBIT	56.31	170.32	47.4	92.54	194.18
EBIT Margin	3.09%	11.96%	4.34%	8.97%	4.08%
Effective Tax Rate	38.33%	16.53%	-	-	17.51%
Revenue as Reported	1,829	1,445	1,101	1,055	4,760
Advertising Expenses	2.39	1.29	0.83	0.91	1.63

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