Admach Systems Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	603.13	533.58	196.82	131.05	145.54
Revenue Growth (YoY)	206.43%	171.10%	50.19%	-9.96%	-
Cost of Revenue	408.98	366.77	90.52	90.86	118.41
Gross Profit	194.15	166.81	106.31	40.19	27.13
Selling, General & Admin	34.55	31.88	26.26	22.14	21.21
Other Operating Expenses	30.02	31.32	17.15	7.93	0.23
Operating Expenses	71.66	69.38	45.11	31.46	23.11
Operating Income	122.49	97.42	61.2	8.73	4.02
Interest Expense	-10.08	-14.86	-15.71	-6.11	-1.32
Interest & Investment Income	0.92	0.92	1.17	0.5	0.68
Currency Exchange Gain (Loss)	-0.52	-0.52	-	-0.13	0.02
Other Non Operating Income (Expenses)	-1.64	-1.75	-1.92	-2.11	-0.45
EBT Excluding Unusual Items	111.17	81.22	44.74	0.88	2.95
Other Unusual Items	0.27	0.27	-	-	-
Pretax Income	111.44	81.49	44.74	0.88	2.95
Income Tax Expense	26.43	20.51	11.26	-0.09	0.81
Net Income	85.01	60.98	33.48	0.97	2.14
Net Income to Common	85.01	60.98	33.48	0.97	2.14
Net Income Growth	153.92%	82.14%	3351.65%	-54.66%	-
Shares Outstanding (Basic)	6	5	4	4	2
Shares Outstanding (Diluted)	6	5	4	4	2
Shares Change (YoY)	38.76%	7.97%	1.91%	129.91%	-
EPS (Basic)	13.63	12.57	7.45	0.22	1.11
EPS (Diluted)	13.63	12.57	7.45	0.22	1.11
EPS Growth	82.99%	68.70%	3287.01%	-80.28%	-
Free Cash Flow	-	-34.25	-81.62	-25.99	-10.81
Free Cash Flow Per Share	-	-7.06	-18.16	-5.89	-5.63
Gross Margin	32.19%	31.26%	54.01%	30.66%	18.64%
Operating Margin	20.31%	18.26%	31.09%	6.66%	2.76%
Profit Margin	14.09%	11.43%	17.01%	0.74%	1.47%
Free Cash Flow Margin	-	-6.42%	-41.47%	-19.83%	-7.43%
EBITDA	131.8	103.61	62.9	10.11	5.69
EBITDA Margin	21.85%	19.42%	31.96%	7.72%	3.91%
D&A For EBITDA	9.31	6.19	1.7	1.39	1.67
EBIT	122.49	97.42	61.2	8.73	4.02
EBIT Margin	20.31%	18.26%	31.09%	6.66%	2.76%
Effective Tax Rate	23.72%	25.17%	25.16%	-	27.56%
Revenue as Reported	604.82	535.16	197.99	131.84	146.6
Advertising Expenses	-	0.13	0.06	0.07	0.03

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