Acetech E-Commerce 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	827.63	702.78	602.48	523.78
Other Revenue	-	-0	-	-
Revenue	827.63	702.78	602.48	523.78
Revenue Growth (YoY)	17.76%	16.65%	15.02%	-
Cost of Revenue	489.12	428.72	226.13	251.49
Gross Profit	338.51	274.06	376.35	272.3
Selling, General & Admin	-	-	10.54	8.96
Other Operating Expenses	198.45	178.54	298.5	238.14
Operating Expenses	198.72	179.31	309.49	247.54
Operating Income	139.79	94.75	66.86	24.75
Interest Expense	-0.83	-0.27	-1.68	-0.19
Interest & Investment Income	-	-	0.21	0
Other Non Operating Income (Expenses)	0.08	1.33	-0	-0
Pretax Income	139.05	95.81	65.4	24.56
Income Tax Expense	36.26	25.31	25.18	9.4
Net Income	102.78	70.5	40.21	15.16
Net Income to Common	102.78	70.5	40.21	15.16
Net Income Growth	45.78%	75.32%	165.33%	-
Shares Outstanding (Basic)	12	9	9	-
Shares Outstanding (Diluted)	12	9	9	-
Shares Change (YoY)	35.16%	-	-	-
EPS (Basic)	8.44	7.83	4.46	-
EPS (Diluted)	8.44	7.83	4.46	-
EPS Growth	7.86%	75.45%	-	-
Free Cash Flow	-263.15	1.84	-5.08	4.44
Free Cash Flow Per Share	-21.61	0.20	-0.56	-
Gross Margin	40.90%	39.00%	62.47%	51.99%
Operating Margin	16.89%	13.48%	11.10%	4.73%
Profit Margin	12.42%	10.03%	6.68%	2.89%
Free Cash Flow Margin	-31.80%	0.26%	-0.84%	0.85%
EBITDA	140.06	95.52	67.3	25.19
EBITDA Margin	16.92%	13.59%	11.17%	4.81%
D&A For EBITDA	0.27	0.77	0.44	0.44
EBIT	139.79	94.75	66.86	24.75
EBIT Margin	16.89%	13.48%	11.10%	4.73%
Effective Tax Rate	26.08%	26.41%	38.51%	38.29%
Revenue as Reported	827.71	704.11	602.77	524.75