Aaradhya Disposal Industries Limited (NSE:AARADHYA)

NSE:AARADHYA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,247	1,137	739.35	841.46	709.16	498.21
Revenue	1,247	1,137	739.35	841.46	709.16	498.21
Revenue Growth (YoY)	-	53.77%	-12.13%	18.66%	42.34%	4.62%
Cost of Revenue	984.55	910.83	636.57	741.68	609.68	428.75
Gross Profit	262.89	226.08	102.78	99.79	99.48	69.46
Selling, General & Admin	20.4	16.76	10.7	11.35	8.92	7.9
Other Operating Expenses	30.32	26	13.48	41.34	47.28	15.64
Operating Expenses	73.9	67.36	38.07	67.5	79.59	51.38
Operating Income	188.99	158.73	64.72	32.28	19.89	18.08
Interest Expense	-24.55	-27.58	-16.52	-17.49	-12.58	-15.44
Interest & Investment Income	0.13	0.13	0.13	0.08	0.18	1.39
Currency Exchange Gain (Loss)	-0.7	-0.7	2.19	-8.97	-2.48	-0.32
Other Non Operating Income (Expenses)	17.52	18.21	10.82	4.92	8.89	4.31
EBT Excluding Unusual Items	181.39	148.79	61.33	10.82	13.89	8.02
Gain (Loss) on Sale of Assets	0.13	0.13	-	15.14	2.09	-0.14
Other Unusual Items	-	-	0.81	-	-	-
Pretax Income	181.52	148.91	62.14	25.95	15.98	7.9
Income Tax Expense	53.48	46.17	22.28	4.51	4.53	2.02
Net Income	128.03	102.74	39.86	21.45	11.45	5.88
Net Income to Common	128.03	102.74	39.86	21.45	11.45	5.88
Net Income Growth	-	157.76%	85.84%	87.40%	94.67%	-21.67%
Shares Outstanding (Basic)	12	10	10	10	10	10
Shares Outstanding (Diluted)	12	10	10	10	10	10
Shares Change (YoY)	17.87%	1.56%	-	-	0.15%	-0.43%
EPS (Basic)	10.60	10.14	3.99	2.15	1.15	0.59
EPS (Diluted)	10.60	10.14	3.99	2.15	1.15	0.59
EPS Growth	-	154.03%	85.66%	87.40%	94.37%	-21.33%
Free Cash Flow	-231.83	54.14	-32.65	-151.65	-64.15	-18.46
Free Cash Flow Per Share	-19.19	5.34	-3.27	-15.20	-6.43	-1.85
Gross Margin	21.07%	19.89%	13.90%	11.86%	14.03%	13.94%
Operating Margin	15.15%	13.96%	8.75%	3.84%	2.80%	3.63%
Profit Margin	10.26%	9.04%	5.39%	2.55%	1.61%	1.18%
Free Cash Flow Margin	-18.58%	4.76%	-4.42%	-18.02%	-9.05%	-3.70%
EBITDA	212.17	183.32	78.61	47.11	43.28	45.92
EBITDA Margin	17.01%	16.12%	10.63%	5.60%	6.10%	9.22%
D&A For EBITDA	23.18	24.59	13.89	14.82	23.39	27.84
EBIT	188.99	158.73	64.72	32.28	19.89	18.08
EBIT Margin	15.15%	13.96%	8.75%	3.84%	2.80%	3.63%
Effective Tax Rate	29.47%	31.01%	35.86%	17.36%	28.37%	25.59%
Revenue as Reported	1,269	1,160	759.13	865.11	723.88	506.06
Advertising Expenses	-	0.05	0.12	0.18	0.11	0.03

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