Action Construction Equipment Limited (NSE:ACE)
874.40
-10.55 (-1.19%)
Jun 1, 2026, 3:30 PM IST
NSE:ACE 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 | Mar '22 Mar 31, 2022 |
| 32,804 | 33,271 | 29,138 | 21,597 | 16,296 | |
Revenue Growth (YoY) | -1.40% | 14.18% | 34.92% | 32.53% | 32.79% |
Cost of Revenue | 22,145 | 22,923 | 20,523 | 15,475 | 11,779 |
Gross Profit | 10,660 | 10,348 | 8,615 | 6,122 | 4,516 |
Selling, General & Admin | 1,600 | 1,393 | 1,211 | 1,002 | 851.48 |
Other Operating Expenses | 3,911 | 3,792 | 3,214 | 2,657 | 2,113 |
Operating Expenses | 5,972 | 5,568 | 4,810 | 4,058 | 3,156 |
Operating Income | 4,688 | 4,779 | 3,805 | 2,064 | 1,360 |
Interest Expense | -221.1 | -286.52 | -231.68 | -102.88 | -95.18 |
Interest & Investment Income | - | 410.76 | 213.88 | 100.09 | 17.55 |
Currency Exchange Gain (Loss) | - | -4.84 | 8.69 | -35.32 | 0.07 |
Other Non Operating Income (Expenses) | 1,101 | 64.67 | 61.09 | 33.39 | 45.19 |
EBT Excluding Unusual Items | 5,567 | 4,963 | 3,857 | 2,060 | 1,328 |
Gain (Loss) on Sale of Investments | - | 502.49 | 424.18 | 46.66 | 41.74 |
Gain (Loss) on Sale of Assets | - | 24.13 | -4.95 | 198.6 | 3.28 |
Other Unusual Items | - | 1.1 | 63.12 | 32.44 | - |
Pretax Income | 5,567 | 5,491 | 4,339 | 2,337 | 1,373 |
Income Tax Expense | 1,416 | 1,399 | 1,057 | 607.63 | 322.99 |
Earnings From Continuing Operations | 4,151 | 4,092 | 3,282 | 1,730 | 1,050 |
Minority Interest in Earnings | -0.1 | -0.22 | -0.37 | -13.84 | 0.24 |
Net Income | 4,151 | 4,092 | 3,282 | 1,716 | 1,050 |
Net Income to Common | 4,151 | 4,092 | 3,282 | 1,716 | 1,050 |
Net Income Growth | 1.44% | 24.70% | 91.24% | 63.39% | 31.55% |
Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 116 |
Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 116 |
Shares Change (YoY) | -0.01% | -0.02% | -0.01% | 2.30% | 2.58% |
EPS (Basic) | 34.88 | 34.39 | 27.56 | 14.41 | 9.02 |
EPS (Diluted) | 34.87 | 34.37 | 27.56 | 14.41 | 9.02 |
EPS Growth | 1.46% | 24.71% | 91.26% | 59.76% | 28.31% |
Free Cash Flow | 3,240 | 1,910 | 2,584 | 2,004 | 552.63 |
Free Cash Flow Per Share | 27.22 | 16.04 | 21.70 | 16.83 | 4.75 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.000 | 0.600 |
Dividend Growth | - | - | 100.00% | 66.67% | 20.00% |
Gross Margin | 32.49% | 31.10% | 29.57% | 28.35% | 27.71% |
Operating Margin | 14.29% | 14.37% | 13.06% | 9.56% | 8.35% |
Profit Margin | 12.65% | 12.30% | 11.26% | 7.95% | 6.44% |
Free Cash Flow Margin | 9.88% | 5.74% | 8.87% | 9.28% | 3.39% |
EBITDA | 5,040 | 5,054 | 4,028 | 2,236 | 1,508 |
EBITDA Margin | 15.36% | 15.19% | 13.83% | 10.35% | 9.25% |
D&A For EBITDA | 351.9 | 274.38 | 223.2 | 171.19 | 147.61 |
EBIT | 4,688 | 4,779 | 3,805 | 2,064 | 1,360 |
EBIT Margin | 14.29% | 14.37% | 13.06% | 9.56% | 8.35% |
Effective Tax Rate | 25.44% | 25.47% | 24.37% | 26.00% | 23.52% |
Revenue as Reported | 33,905 | 34,274 | 29,909 | 22,008 | 16,404 |