NSE:ACI 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	10,811	10,410	13,301	14,411	11,304
Other Revenue	269.49	-	-	-	-
Revenue	11,080	10,410	13,301	14,411	11,304
Revenue Growth (YoY)	6.43%	-21.73%	-7.70%	27.48%	52.60%
Cost of Revenue	642.67	91.96	1,124	192.41	537.06
Gross Profit	10,437	10,318	12,177	14,218	10,767
Selling, General & Admin	741.87	746.95	836	795.61	462.37
Other Operating Expenses	7,038	6,422	6,699	7,083	5,596
Operating Expenses	8,709	7,963	8,239	8,565	6,727
Operating Income	1,728	2,355	3,938	5,654	4,040
Interest Expense	-257.47	-66.73	-69.21	-940.09	-1,609
Interest & Investment Income	-	31.13	21.21	41.36	13.62
Currency Exchange Gain (Loss)	-	104.44	79.05	127.76	23.9
Other Non Operating Income (Expenses)	-	-10.18	41.51	38.84	28.76
EBT Excluding Unusual Items	1,471	2,414	4,011	4,922	2,497
Gain (Loss) on Sale of Investments	-	228.63	231.02	37.8	12.59
Gain (Loss) on Sale of Assets	-	-4.24	-0.36	0.55	0.21
Other Unusual Items	-	-401.83	-	-	-
Pretax Income	1,471	2,238	4,272	5,117	2,510
Income Tax Expense	416.88	616.22	1,082	1,291	628.04
Earnings From Continuing Operations	1,054	1,621	3,190	3,826	1,882
Minority Interest in Earnings	14.51	0.04	0.07	-	-
Net Income	1,069	1,621	3,190	3,826	1,882
Net Income to Common	1,069	1,621	3,190	3,826	1,882
Net Income Growth	-34.10%	-49.17%	-16.62%	103.26%	182.57%
Shares Outstanding (Basic)	123	123	123	110	103
Shares Outstanding (Diluted)	124	124	123	111	103
Shares Change (YoY)	0.03%	0.17%	11.47%	7.10%	-
EPS (Basic)	8.66	13.14	25.90	34.66	18.22
EPS (Diluted)	8.65	13.12	25.87	34.59	18.22
EPS Growth	-34.07%	-49.29%	-25.21%	89.85%	182.50%
Free Cash Flow	-2,425	-873.38	1,715	3,962	2,179
Free Cash Flow Per Share	-19.63	-7.07	13.91	35.82	21.10
Dividend Per Share	-	3.000	3.000	2.500	-
Dividend Growth	-	-	20.00%	-	-
Gross Margin	94.20%	99.12%	91.55%	98.67%	95.25%
Operating Margin	15.60%	22.62%	29.61%	39.23%	35.74%
Profit Margin	9.64%	15.58%	23.98%	26.55%	16.65%
Free Cash Flow Margin	-21.89%	-8.39%	12.89%	27.50%	19.28%
EBITDA	2,657	3,066	4,577	6,258	4,639
EBITDA Margin	23.98%	29.45%	34.41%	43.43%	41.04%
D&A For EBITDA	928.89	711.16	638.25	604.12	599.51
EBIT	1,728	2,355	3,938	5,654	4,040
EBIT Margin	15.60%	22.62%	29.61%	39.23%	35.74%
Effective Tax Rate	28.34%	27.54%	25.33%	25.23%	25.02%
Revenue as Reported	11,080	10,783	13,734	14,843	11,428

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