ABS Marine Services Limited (NSE:ABSMARINE)

ABS Marine Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,799	1,352	1,116	716.3	885.49
Revenue	1,799	1,352	1,116	716.3	885.49
Revenue Growth (YoY)	33.07%	21.14%	55.77%	-19.11%	-2.87%
Cost of Revenue	88.75	64.64	801.86	472.67	632.48
Gross Profit	1,710	1,287	313.89	243.63	253.01
Selling, General & Admin	474.41	153.53	32.44	34.85	29.79
Other Operating Expenses	732.12	682.2	-0.42	-0.4	-0.38
Operating Expenses	1,332	970.85	164.74	196.97	209.85
Operating Income	377.59	316.08	149.15	46.66	43.17
Interest Expense	-45.82	-40.71	-47.5	-45.03	-44.87
Interest & Investment Income	39.73	7.76	7.91	13.59	17.44
Currency Exchange Gain (Loss)	2.43	-1.27	1.94	-	4.82
Other Non Operating Income (Expenses)	-9.81	-7.67	1.33	-0	1.44
EBT Excluding Unusual Items	364.12	274.19	112.84	15.23	21.99
Gain (Loss) on Sale of Investments	0.37	1.07	10.72	7.92	6.82
Gain (Loss) on Sale of Assets	0.66	-12.03	-	90.18	3.16
Asset Writedown	-	-	-0.76	-11.19	-5.07
Pretax Income	365.15	263.23	122.8	102.15	26.89
Income Tax Expense	92.61	8.82	20.63	18.37	6.13
Earnings From Continuing Operations	272.54	254.41	102.17	83.78	20.77
Minority Interest in Earnings	-1.17	-18.58	-6.89	-2.83	0.53
Net Income	271.37	235.83	95.27	80.94	21.3
Net Income to Common	271.37	235.83	95.27	80.94	21.3
Net Income Growth	15.07%	147.53%	17.71%	280.10%	-
Shares Outstanding (Basic)	24	18	18	18	18
Shares Outstanding (Diluted)	24	18	18	18	18
Shares Change (YoY)	31.80%	-	-	-	-
EPS (Basic)	11.44	13.10	5.29	4.50	1.18
EPS (Diluted)	11.44	13.10	5.29	4.50	1.18
EPS Growth	-12.70%	147.67%	17.64%	281.09%	-
Free Cash Flow	-691.41	-20.23	-30.88	77.47	-72
Free Cash Flow Per Share	-29.14	-1.12	-1.72	4.30	-4.00
Gross Margin	95.07%	95.22%	28.13%	34.01%	28.57%
Operating Margin	20.99%	23.39%	13.37%	6.51%	4.88%
Profit Margin	15.09%	17.45%	8.54%	11.30%	2.40%
Free Cash Flow Margin	-38.44%	-1.50%	-2.77%	10.81%	-8.13%
EBITDA	503.18	451.2	281.69	209.06	223.6
EBITDA Margin	27.98%	33.38%	25.25%	29.18%	25.25%
D&A For EBITDA	125.59	135.12	132.54	162.39	180.44
EBIT	377.59	316.08	149.15	46.66	43.17
EBIT Margin	20.99%	23.39%	13.37%	6.51%	4.88%
Effective Tax Rate	25.36%	3.35%	16.80%	17.98%	22.78%
Revenue as Reported	1,843	1,380	1,138	828.4	919.55
Advertising Expenses	2.14	1.26	0.8	1.7	0.42

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.