Abril Paper Tech 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Operating Revenue	650.84	609.11	204.75
Other Revenue	-	-0	-
Revenue	650.84	609.11	204.75
Revenue Growth	6.85%	197.49%	-
Cost of Revenue	604.06	563.22	174.69
Gross Profit	46.78	45.89	30.06
Selling, General & Admin	11.69	10.15	7.41
Other Operating Expenses	13.44	15.57	4.26
Operating Expenses	26.12	26.85	12.89
Operating Income	20.66	19.04	17.17
Interest Expense	-1.74	-0.02	-0
Interest & Investment Income	2.07	0.04	0.03
Other Non Operating Income (Expenses)	-	-	0
Pretax Income	20.99	19.06	17.21
Income Tax Expense	5.97	4.94	4.37
Net Income	15.02	14.13	12.83
Net Income to Common	15.02	14.13	12.83
Net Income Growth	6.32%	10.09%	-
Shares Outstanding (Basic)	7	6	5
Shares Outstanding (Diluted)	7	6	5
Shares Change	23.39%	9.27%	-
EPS (Basic)	2.14	2.48	2.46
EPS (Diluted)	2.14	2.48	2.46
EPS Growth	-13.83%	0.75%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	-80.09	-33.94	-117.44
Free Cash Flow Per Share	-11.39	-5.96	-22.52
Gross Margin	7.19%	7.53%	14.68%
Operating Margin	3.17%	3.13%	8.39%
Profit Margin	2.31%	2.32%	6.27%
Free Cash Flow Margin	-12.31%	-5.57%	-57.36%
EBITDA	21.65	20.17	18.39
EBITDA Margin	3.33%	3.31%	8.98%
D&A For EBITDA	0.99	1.13	1.22
EBIT	20.66	19.04	17.17
EBIT Margin	3.17%	3.13%	8.39%
Effective Tax Rate	28.44%	25.89%	25.41%
Revenue as Reported	652.98	609.14	204.78