ACC Limited (NSE:ACC)
India · Delayed Price · Currency is INR 1,359.70
-32.20 (-2.31%)
May 11, 2026, 3:29 PM IST
ACC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 257,617 | 207,891 | 196,810 | 177,836 | 174,193 |
Other Revenue | 6,021 | 9,732 | 2,779 | - | - |
| 263,638 | 217,623 | 199,589 | 177,836 | 174,193 | |
Revenue Growth (YoY) | 21.14% | 9.04% | 12.23% | 2.09% | 7.85% |
Cost of Revenue | 148,684 | 119,473 | 102,673 | 94,814 | 86,761 |
Gross Profit | 114,954 | 98,150 | 96,916 | 83,022 | 87,432 |
Selling, General & Admin | 55,261 | 51,672 | 51,152 | 52,058 | 49,346 |
Other Operating Expenses | 26,172 | 15,904 | 15,236 | 18,177 | 23,522 |
Operating Expenses | 92,616 | 77,589 | 75,239 | 77,109 | 79,514 |
Operating Income | 22,338 | 20,562 | 21,677 | 5,913 | 7,918 |
Interest Expense | -1,121 | -1,043 | -1,457 | -551.7 | -620.4 |
Interest & Investment Income | - | 9,595 | 4,521 | 2,285 | - |
Earnings From Equity Investments | 68.5 | 27.9 | 129.2 | 125.1 | 140.6 |
Other Non Operating Income (Expenses) | - | 225 | - | -584.7 | 2,227 |
EBT Excluding Unusual Items | 21,286 | 29,367 | 24,870 | 7,187 | 9,666 |
Merger & Restructuring Charges | - | - | - | -664.2 | - |
Gain (Loss) on Sale of Investments | - | 654.2 | 311.3 | 172.6 | - |
Gain (Loss) on Sale of Assets | - | 236.3 | 84.4 | 951.9 | - |
Other Unusual Items | 279.5 | 1,011 | 2,308 | -943.8 | -953.5 |
Pretax Income | 21,566 | 31,268 | 27,574 | 6,703 | 8,713 |
Income Tax Expense | 193.2 | 7,245 | 4,223 | 1,814 | 2,217 |
Earnings From Continuing Operations | 21,372 | 24,023 | 23,351 | 4,889 | 6,496 |
Minority Interest in Earnings | -1.6 | -1.5 | -1.6 | -1.2 | -1.1 |
Net Income | 21,371 | 24,021 | 23,349 | 4,888 | 6,494 |
Net Income to Common | 21,371 | 24,021 | 23,349 | 4,888 | 6,494 |
Net Income Growth | -11.03% | 2.88% | 377.72% | -24.74% | -65.14% |
Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 |
Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 188 |
Shares Change (YoY) | -0.01% | 0.01% | -0.01% | -0.00% | 0.00% |
EPS (Basic) | 113.80 | 127.92 | 124.34 | 26.03 | 34.58 |
EPS (Diluted) | 113.51 | 127.57 | 124.01 | 25.96 | 34.49 |
EPS Growth | -11.02% | 2.87% | 377.67% | -24.73% | -65.14% |
Free Cash Flow | -27,912 | -2,570 | 16,003 | -26,718 | -36,094 |
Free Cash Flow Per Share | -148.25 | -13.65 | 85.00 | -141.90 | -191.69 |
Dividend Per Share | - | 7.500 | 7.500 | 7.400 | - |
Dividend Growth | - | - | 1.35% | - | - |
Gross Margin | 43.60% | 45.10% | 48.56% | 46.69% | 50.19% |
Operating Margin | 8.47% | 9.45% | 10.86% | 3.33% | 4.55% |
Profit Margin | 8.11% | 11.04% | 11.70% | 2.75% | 3.73% |
Free Cash Flow Margin | -10.59% | -1.18% | 8.02% | -15.02% | -20.72% |
EBITDA | 33,521 | 28,912 | 29,045 | 12,334 | 14,564 |
EBITDA Margin | 12.72% | 13.29% | 14.55% | 6.94% | 8.36% |
D&A For EBITDA | 11,183 | 8,351 | 7,368 | 6,421 | 6,646 |
EBIT | 22,338 | 20,562 | 21,677 | 5,913 | 7,918 |
EBIT Margin | 8.47% | 9.45% | 10.86% | 3.33% | 4.55% |
Effective Tax Rate | 0.90% | 23.17% | 15.32% | 27.07% | 25.45% |
Revenue as Reported | 263,638 | 228,347 | 204,518 | 181,471 | 176,420 |
Advertising Expenses | - | 1,851 | 1,458 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.