AAA Technologies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	204.34	203.79	254.56	237.95	230	144.02
Revenue Growth	-21.79%	-19.94%	6.98%	3.45%	59.71%	30.69%
Cost of Revenue	102.97	103.82	90.53	68.77	54.48	52
Gross Profit	101.37	99.96	164.02	169.17	175.53	92.01
Selling, General & Admin	-	-	0.76	0.75	1	0.82
Other Operating Expenses	84.71	83.38	127.29	125.75	139.15	60.07
Operating Expenses	87.51	86.6	132.72	135.12	142.29	61.91
Operating Income	13.86	13.36	31.31	34.06	33.24	30.11
Interest & Investment Income	-	-	15.66	8.89	5.02	1.76
Currency Exchange Gain (Loss)	-	-	0.02	0.01	0.08	-
Other Non Operating Income (Expenses)	15.03	14.24	-	-	-	-0
EBT Excluding Unusual Items	28.89	27.6	46.99	42.95	38.34	31.86
Gain (Loss) on Sale of Assets	-	-	0.02	-	-	-
Pretax Income	28.89	27.6	47.01	42.95	38.34	31.86
Income Tax Expense	7.3	6.97	11.9	10.83	9.65	8.48
Net Income	21.59	20.63	35.1	32.12	28.68	23.38
Net Income to Common	21.59	20.63	35.1	32.12	28.68	23.38
Net Income Growth	-38.59%	-41.23%	9.29%	11.98%	22.66%	105.83%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change	0.04%	-0.11%	-	-	-	18.90%
EPS (Basic)	1.69	1.61	2.74	2.50	2.24	1.82
EPS (Diluted)	1.69	1.61	2.74	2.50	2.24	1.82
EPS Growth	-38.62%	-41.17%	9.47%	11.79%	22.87%	72.82%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	26.93	13.96	74.56	35.98	37.99
Free Cash Flow Per Share	-	2.10	1.09	5.81	2.81	2.96
Dividend Per Share	-	-	1.500	0.500	0.500	0.333
Dividend Growth	-	-	200.00%	0%	50.02%	0%
Gross Margin	49.61%	49.05%	64.44%	71.10%	76.32%	63.89%
Operating Margin	6.78%	6.56%	12.30%	14.31%	14.45%	20.91%
Profit Margin	10.57%	10.12%	13.79%	13.50%	12.47%	16.24%
Free Cash Flow Margin	-	13.21%	5.49%	31.33%	15.64%	26.38%
EBITDA	16.71	16.58	35.98	42.67	35.38	31.12
EBITDA Margin	8.18%	8.13%	14.13%	17.93%	15.38%	21.61%
D&A For EBITDA	2.85	3.22	4.67	8.62	2.14	1.01
EBIT	13.86	13.36	31.31	34.06	33.24	30.11
EBIT Margin	6.78%	6.56%	12.30%	14.31%	14.45%	20.91%
Effective Tax Rate	25.26%	25.26%	25.32%	25.22%	25.18%	26.61%
Revenue as Reported	219.37	218.03	270.26	246.85	235.1	145.77
Advertising Expenses	-	-	0.2	0.2	0.3	0.03