AAA Technologies 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	FY 2021
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	Mar '21 Mar 31, 2021
Revenue	297.27	254.56	237.95	230	144.02	110.2
Revenue Growth (YoY)	30.08%	6.98%	3.45%	59.71%	30.69%	-22.15%
Cost of Revenue	101.12	90.53	68.77	54.48	52	46.76
Gross Profit	196.15	164.02	169.17	175.53	92.01	63.44
Selling, General & Admin	0.76	0.76	0.75	1	0.82	4.05
Other Operating Expenses	161.1	127.29	125.75	139.15	60.07	43.75
Operating Expenses	165.95	132.72	135.12	142.29	61.91	49.15
Operating Income	30.2	31.31	34.06	33.24	30.11	14.29
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	15.66	15.66	8.89	5.02	1.76	1.13
Currency Exchange Gain (Loss)	0.02	0.02	0.01	0.08	-	-
Other Non Operating Income (Expenses)	1.28	-	-	-	-0	-
EBT Excluding Unusual Items	47.16	46.99	42.95	38.34	31.86	15.42
Gain (Loss) on Sale of Assets	0.02	0.02	-	-	-	-
Pretax Income	47.18	47.01	42.95	38.34	31.86	15.42
Income Tax Expense	11.94	11.9	10.83	9.65	8.48	4.06
Net Income	35.24	35.1	32.12	28.68	23.38	11.36
Net Income to Common	35.24	35.1	32.12	28.68	23.38	11.36
Net Income Growth	-0.13%	9.29%	11.98%	22.66%	105.83%	-69.24%
Shares Outstanding (Basic)	13	13	13	13	13	11
Shares Outstanding (Diluted)	13	13	13	13	13	11
Shares Change (YoY)	0.13%	-	-	-	18.90%	22.31%
EPS (Basic)	2.75	2.74	2.50	2.24	1.82	1.05
EPS (Diluted)	2.75	2.74	2.50	2.24	1.82	1.05
EPS Growth	-0.11%	9.47%	11.79%	22.87%	72.82%	-74.85%
Free Cash Flow	31.67	13.96	74.56	35.98	37.99	-73.28
Free Cash Flow Per Share	2.47	1.09	5.81	2.81	2.96	-6.79
Dividend Per Share	-	1.500	0.500	0.500	0.333	0.333
Dividend Growth	-	200.00%	-	50.02%	-	74.96%
Gross Margin	65.98%	64.44%	71.10%	76.32%	63.89%	57.57%
Operating Margin	10.16%	12.30%	14.31%	14.45%	20.91%	12.97%
Profit Margin	11.85%	13.79%	13.50%	12.47%	16.24%	10.31%
Free Cash Flow Margin	10.65%	5.49%	31.33%	15.64%	26.38%	-66.50%
EBITDA	34.3	35.98	42.67	35.38	31.12	15.64
EBITDA Margin	11.54%	14.13%	17.93%	15.38%	21.61%	14.19%
D&A For EBITDA	4.1	4.67	8.62	2.14	1.01	1.35
EBIT	30.2	31.31	34.06	33.24	30.11	14.29
EBIT Margin	10.16%	12.30%	14.31%	14.45%	20.91%	12.97%
Effective Tax Rate	25.31%	25.32%	25.22%	25.18%	26.61%	26.31%
Revenue as Reported	314.25	270.26	246.85	235.1	145.77	111.33
Advertising Expenses	-	0.2	0.2	0.3	0.03	0.11

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.