Acetech E-Commerce Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	702.81	602.48	523.78
Revenue Growth (YoY)	16.65%	15.02%	-
Cost of Revenue	428.17	226.13	251.49
Gross Profit	274.64	376.35	272.3
Selling, General & Admin	8.03	10.54	8.96
Other Operating Expenses	170	298.5	238.14
Operating Expenses	178.44	309.49	247.54
Operating Income	96.2	66.86	24.75
Interest Expense	-3.01	-1.68	-0.19
Interest & Investment Income	0.11	0.21	0
Other Non Operating Income (Expenses)	0.12	-0	-0
EBT Excluding Unusual Items	93.42	65.4	24.56
Gain (Loss) on Sale of Investments	0.65	-	-
Pretax Income	94.06	65.4	24.56
Income Tax Expense	25.27	25.18	9.4
Net Income	68.8	40.21	15.16
Net Income to Common	68.8	40.21	15.16
Net Income Growth	71.08%	165.33%	-
Shares Outstanding (Basic)	9	9	-
Shares Outstanding (Diluted)	9	9	-
EPS (Basic)	7.64	4.46	-
EPS (Diluted)	7.64	4.46	-
EPS Growth	71.20%	-	-
Free Cash Flow	-10.77	-5.08	4.44
Free Cash Flow Per Share	-1.20	-0.56	-
Gross Margin	39.08%	62.47%	51.99%
Operating Margin	13.69%	11.10%	4.73%
Profit Margin	9.79%	6.68%	2.89%
Free Cash Flow Margin	-1.53%	-0.84%	0.85%
EBITDA	96.61	67.3	25.19
EBITDA Margin	13.75%	11.17%	4.81%
D&A For EBITDA	0.41	0.44	0.44
EBIT	96.2	66.86	24.75
EBIT Margin	13.69%	11.10%	4.73%
Effective Tax Rate	26.86%	38.51%	38.29%
Revenue as Reported	704.11	602.77	524.75

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