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	Dec '25 Dec 31, 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	275.76	254.56	237.95	230	144.02	110.2
Revenue Growth (YoY)	13.57%	6.98%	3.45%	59.71%	30.69%	-22.15%
Cost of Revenue	97.17	90.53	68.77	54.48	52	46.76
Gross Profit	178.58	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	141.43	127.29	125.75	139.15	60.07	43.75
Operating Expenses	145.95	132.72	135.12	142.29	61.91	49.15
Operating Income	32.63	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)	-2.71	-	-	-	-0	-
EBT Excluding Unusual Items	45.61	46.99	42.95	38.34	31.86	15.42
Gain (Loss) on Sale of Assets	0.02	0.02	-	-	-	-
Pretax Income	45.62	47.01	42.95	38.34	31.86	15.42
Income Tax Expense	11.48	11.9	10.83	9.65	8.48	4.06
Net Income	34.15	35.1	32.12	28.68	23.38	11.36
Net Income to Common	34.15	35.1	32.12	28.68	23.38	11.36
Net Income Growth	30.19%	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)	0.96%	-	-	-	18.90%	22.31%
EPS (Basic)	2.66	2.74	2.50	2.24	1.82	1.05
EPS (Diluted)	2.66	2.74	2.50	2.24	1.82	1.05
EPS Growth	29.21%	9.47%	11.79%	22.87%	72.82%	-74.85%
Free Cash Flow	-	13.96	74.56	35.98	37.99	-73.28
Free Cash Flow Per Share	-	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	64.76%	64.44%	71.10%	76.32%	63.89%	57.57%
Operating Margin	11.83%	12.30%	14.31%	14.45%	20.91%	12.97%
Profit Margin	12.38%	13.79%	13.50%	12.47%	16.24%	10.31%
Free Cash Flow Margin	-	5.49%	31.33%	15.64%	26.38%	-66.50%
EBITDA	34.35	35.98	42.67	35.38	31.12	15.64
EBITDA Margin	12.46%	14.13%	17.93%	15.38%	21.61%	14.19%
D&A For EBITDA	1.71	4.67	8.62	2.14	1.01	1.35
EBIT	32.63	31.31	34.06	33.24	30.11	14.29
EBIT Margin	11.83%	12.30%	14.31%	14.45%	20.91%	12.97%
Effective Tax Rate	25.16%	25.32%	25.22%	25.18%	26.61%	26.31%
Revenue as Reported	288.75	270.26	246.85	235.1	145.77	111.33
Advertising Expenses	-	0.2	0.2	0.3	0.03	0.11

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