Ace Integrated Solutions 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
Operating Revenue	8.1	85.5	91.4	69.1	87.4
Other Revenue	5.4	-	-	-	-
Revenue	13.5	85.5	91.4	69.1	87.4
Revenue Growth (YoY)	-84.21%	-6.46%	32.27%	-20.94%	31.62%
Cost of Revenue	12.8	68.4	63	24.7	24.3
Gross Profit	0.7	17.1	28.4	44.4	63.1
Selling, General & Admin	-	2.1	2.2	0.4	5.8
Other Operating Expenses	11.1	36.7	25	36.9	43.2
Operating Expenses	12.4	40.4	28.7	38.9	50.8
Operating Income	-11.7	-23.3	-0.3	5.5	12.3
Interest Expense	-0.1	-0.2	-0.2	-0.2	-0.3
Interest & Investment Income	-	2.3	1.4	0.6	1.5
Currency Exchange Gain (Loss)	-	-	0.1	-	-
Other Non Operating Income (Expenses)	-	-	-	1	1.2
EBT Excluding Unusual Items	-11.8	-21.2	1	6.9	14.7
Gain (Loss) on Sale of Assets	-	0.1	-	-0.6	-
Other Unusual Items	-0.2	0.1	2.7	0.4	-
Pretax Income	-12	-21	3.7	6.7	14.7
Income Tax Expense	-2.5	-5.4	-0.4	2	4.8
Net Income	-9.5	-15.6	4.1	4.7	9.9
Net Income to Common	-9.5	-15.6	4.1	4.7	9.9
Net Income Growth	-	-	-12.77%	-52.52%	613.49%
Shares Outstanding (Basic)	11	10	10	10	10
Shares Outstanding (Diluted)	11	10	10	10	10
Shares Change (YoY)	10.88%	-	-	-	-2.01%
EPS (Basic)	-0.84	-1.53	0.40	0.46	0.97
EPS (Diluted)	-0.84	-1.53	0.40	0.46	0.97
EPS Growth	-	-	-12.77%	-52.52%	628.12%
Free Cash Flow	-2.2	-2.2	1.8	7.7	-0.6
Free Cash Flow Per Share	-0.20	-0.22	0.18	0.76	-0.06
Gross Margin	5.18%	20.00%	31.07%	64.25%	72.20%
Operating Margin	-86.67%	-27.25%	-0.33%	7.96%	14.07%
Profit Margin	-70.37%	-18.25%	4.49%	6.80%	11.33%
Free Cash Flow Margin	-16.30%	-2.57%	1.97%	11.14%	-0.69%
EBITDA	-10.4	-21.7	1.2	7.1	14.1
EBITDA Margin	-77.04%	-25.38%	1.31%	10.27%	16.13%
D&A For EBITDA	1.3	1.6	1.5	1.6	1.8
EBIT	-11.7	-23.3	-0.3	5.5	12.3
EBIT Margin	-86.67%	-27.25%	-0.33%	7.96%	14.07%
Effective Tax Rate	-	-	-	29.85%	32.65%
Revenue as Reported	13.5	90.3	95.8	71.1	90.1
Advertising Expenses	-	0.2	0.4	0.1	-

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