Aakash Exploration Services Limited (NSE:AAKASH)

NSE:AAKASH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,033	922.33	925.77	768.77	597.73	674.8
Other Revenue	-	-	-	-	1.03	-
Revenue	1,033	922.33	925.77	768.77	598.77	674.8
Revenue Growth (YoY)	27.45%	-0.37%	20.42%	28.39%	-11.27%	30.59%
Cost of Revenue	139.89	106.24	122.12	67.9	40.22	72.99
Gross Profit	893.17	816.09	803.64	700.87	558.54	601.82
Selling, General & Admin	369.98	336.39	322.87	278.15	234	241.77
Other Operating Expenses	378.19	308.52	346.53	269.48	195.83	206.84
Operating Expenses	820.21	720.44	739.56	610.22	489.1	511.15
Operating Income	72.97	95.65	64.09	90.65	69.44	90.67
Interest Expense	-19.67	-17.8	-16.78	-13.68	-18.6	-25.68
Interest & Investment Income	1.46	1.46	0.78	0.71	2.27	1.69
Currency Exchange Gain (Loss)	3.82	3.82	12.78	1.09	1.47	3.88
Other Non Operating Income (Expenses)	10.63	0.49	1.3	2.63	-0	0.32
EBT Excluding Unusual Items	69.21	83.63	62.15	81.4	54.59	70.87
Gain (Loss) on Sale of Investments	-	-	-	0.69	0.97	-
Gain (Loss) on Sale of Assets	0.14	0.14	-0.78	-	-0.05	-3.56
Pretax Income	69.35	83.77	61.37	82.09	55.5	67.32
Income Tax Expense	18.68	21.73	16.01	20.87	14.14	18.89
Net Income	50.68	62.04	45.36	61.21	41.36	48.43
Net Income to Common	50.68	62.04	45.36	61.21	41.36	48.43
Net Income Growth	34.96%	36.77%	-25.90%	48.00%	-14.59%	46.23%
Shares Outstanding (Basic)	104	101	101	101	101	101
Shares Outstanding (Diluted)	104	101	101	101	101	101
Shares Change (YoY)	4.99%	-	-	-	-	-
EPS (Basic)	0.49	0.61	0.45	0.60	0.41	0.48
EPS (Diluted)	0.49	0.61	0.45	0.60	0.41	0.48
EPS Growth	28.54%	36.77%	-25.90%	48.00%	-14.59%	46.27%
Free Cash Flow	-	66.82	-56.14	-6.04	108.25	56.52
Free Cash Flow Per Share	-	0.66	-0.55	-0.06	1.07	0.56
Gross Margin	86.46%	88.48%	86.81%	91.17%	93.28%	89.18%
Operating Margin	7.06%	10.37%	6.92%	11.79%	11.60%	13.44%
Profit Margin	4.91%	6.73%	4.90%	7.96%	6.91%	7.18%
Free Cash Flow Margin	-	7.25%	-6.06%	-0.79%	18.08%	8.38%
EBITDA	152.44	171.1	134.16	153.15	128.62	153.12
EBITDA Margin	14.76%	18.55%	14.49%	19.92%	21.48%	22.69%
D&A For EBITDA	79.48	75.45	70.07	62.5	59.18	62.46
EBIT	72.97	95.65	64.09	90.65	69.44	90.67
EBIT Margin	7.06%	10.37%	6.92%	11.79%	11.60%	13.44%
Effective Tax Rate	26.93%	25.94%	26.09%	25.43%	25.48%	28.06%
Revenue as Reported	1,049	928.24	940.62	773.88	603.61	680.69

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.