Astonea Labs Limited (BOM:544409)

Astonea Labs Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,165	975.18	801.91	670.51	300.57	293.27
Revenue Growth (YoY)	-	21.61%	19.60%	123.08%	2.49%	254.39%
Cost of Revenue	828.2	666.69	563.87	500.6	190.64	172.27
Gross Profit	337.19	308.5	238.04	169.91	109.93	121
Selling, General & Admin	71.75	70.32	62.81	38.75	24.37	31.25
Other Operating Expenses	124.34	84.97	55.96	59.77	25.64	15.27
Operating Expenses	242.2	201.1	155.46	137.83	87.89	69.31
Operating Income	94.99	107.4	82.58	32.09	22.05	51.69
Interest Expense	-32.59	-34.66	-27.36	-22.6	-14.77	-14.72
Interest & Investment Income	1.64	1.64	0.72	0.4	0.24	0.21
Currency Exchange Gain (Loss)	0.02	0.02	0.12	-	-	-
Other Non Operating Income (Expenses)	-3.54	-3.67	-2.3	-0.76	-1	-0.52
EBT Excluding Unusual Items	60.51	70.72	53.76	9.13	6.52	36.66
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.03	1.68	-	0.76
Other Unusual Items	-	-	-	-	-1.67	-0.62
Pretax Income	60.5	70.71	53.79	10.81	5.79	36.8
Income Tax Expense	14.16	17.21	13.08	4.16	3.3	11.19
Net Income	46.34	53.51	40.7	6.65	2.49	25.61
Net Income to Common	46.34	53.51	40.7	6.65	2.49	25.61
Net Income Growth	-	31.46%	511.86%	167.36%	-90.28%	356.31%
Shares Outstanding (Basic)	9	8	8	8	8	4
Shares Outstanding (Diluted)	9	8	8	8	8	4
Shares Change (YoY)	12.27%	1.50%	-	-	90.00%	-
EPS (Basic)	5.36	6.94	5.36	0.88	0.33	6.40
EPS (Diluted)	5.36	6.94	5.36	0.88	0.33	6.40
EPS Growth	-	29.52%	511.86%	167.36%	-94.88%	357.14%
Free Cash Flow	-	-15.42	4.03	-41.71	-82.62	-76.3
Free Cash Flow Per Share	-	-2.00	0.53	-5.49	-10.87	-19.07
Gross Margin	28.93%	31.64%	29.68%	25.34%	36.58%	41.26%
Operating Margin	8.15%	11.01%	10.30%	4.78%	7.33%	17.62%
Profit Margin	3.98%	5.49%	5.08%	0.99%	0.83%	8.73%
Free Cash Flow Margin	-	-1.58%	0.50%	-6.22%	-27.49%	-26.02%
EBITDA	143.6	152.75	119.17	71.39	59.93	73.85
EBITDA Margin	12.32%	15.66%	14.86%	10.65%	19.94%	25.18%
D&A For EBITDA	48.61	45.35	36.59	39.31	37.88	22.16
EBIT	94.99	107.4	82.58	32.09	22.05	51.69
EBIT Margin	8.15%	11.01%	10.30%	4.78%	7.33%	17.62%
Effective Tax Rate	23.41%	24.34%	24.33%	38.48%	57.02%	30.42%
Revenue as Reported	1,167	977.08	804.88	672.59	301.75	294.24
Advertising Expenses	-	2.03	5.49	2.77	2.29	2.33

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