Addictive Learning Technology Limited (NSE:ADDICTIVE)
60.90
-3.20 (-4.99%)
At close: Jun 3, 2026
NSE:ADDICTIVE 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 | 757.23 | 826.44 | 657.94 | 335.34 | 185.73 |
Other Revenue | 13.17 | - | - | - | - |
| 770.4 | 826.44 | 657.94 | 335.34 | 185.73 | |
Revenue Growth (YoY) | -6.78% | 25.61% | 96.20% | 80.55% | 174.03% |
Cost of Revenue | 115.39 | 209.92 | 201.84 | 108.45 | 119.34 |
Gross Profit | 655.01 | 616.51 | 456.1 | 226.9 | 66.39 |
Selling, General & Admin | - | 7.65 | 8.23 | 4.35 | 34.7 |
Other Operating Expenses | 517.95 | 420.69 | 314.73 | 189.18 | 24.22 |
Operating Expenses | 655.97 | 499.2 | 350.61 | 194.48 | 59.48 |
Operating Income | -0.96 | 117.31 | 105.49 | 32.42 | 6.91 |
Interest Expense | - | -3 | -1.22 | -0.02 | -12.09 |
Interest & Investment Income | - | 26.61 | 0.01 | 0.1 | 0.21 |
Other Non Operating Income (Expenses) | - | 1.27 | 0.4 | 0 | - |
EBT Excluding Unusual Items | -0.96 | 142.19 | 104.69 | 32.5 | -4.97 |
Merger & Restructuring Charges | - | -0.19 | - | - | - |
Gain (Loss) on Sale of Investments | - | 4.27 | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.45 | - | - | - |
Other Unusual Items | - | -0.44 | - | - | - |
Pretax Income | -0.96 | 145.37 | 104.69 | 32.5 | -4.97 |
Income Tax Expense | 3.87 | 38.37 | 32.59 | 7.79 | -0.06 |
Net Income | -4.83 | 107.01 | 72.1 | 24.71 | -4.91 |
Net Income to Common | -4.83 | 107.01 | 72.1 | 24.71 | -4.91 |
Net Income Growth | - | 48.41% | 191.78% | - | - |
Shares Outstanding (Basic) | 16 | 16 | 12 | 11 | 11 |
Shares Outstanding (Diluted) | 16 | 16 | 12 | 11 | 11 |
Shares Change (YoY) | 1.13% | 31.39% | 9.09% | 5.69% | - |
EPS (Basic) | -0.30 | 6.73 | 5.95 | 2.25 | -0.47 |
EPS (Diluted) | -0.30 | 6.73 | 5.95 | 2.23 | -0.47 |
EPS Growth | - | 13.04% | 166.82% | - | - |
Free Cash Flow | -227.35 | -233.29 | -27.36 | 12.36 | -3.64 |
Free Cash Flow Per Share | -14.13 | -14.66 | -2.26 | 1.11 | -0.35 |
Gross Margin | 85.02% | 74.60% | 69.32% | 67.66% | 35.74% |
Operating Margin | -0.12% | 14.19% | 16.03% | 9.67% | 3.72% |
Profit Margin | -0.63% | 12.95% | 10.96% | 7.37% | -2.64% |
Free Cash Flow Margin | -29.51% | -28.23% | -4.16% | 3.69% | -1.96% |
EBITDA | 137.06 | 187.17 | 133.15 | 33.37 | 7.46 |
EBITDA Margin | 17.79% | 22.65% | 20.24% | 9.95% | 4.02% |
D&A For EBITDA | 138.02 | 69.86 | 27.66 | 0.95 | 0.55 |
EBIT | -0.96 | 117.31 | 105.49 | 32.42 | 6.91 |
EBIT Margin | -0.12% | 14.19% | 16.03% | 9.67% | 3.72% |
Effective Tax Rate | - | 26.39% | 31.13% | 23.96% | - |
Revenue as Reported | 770.4 | 858.59 | 658.36 | 335.45 | 185.93 |
Advertising Expenses | - | - | 3.51 | 1.25 | 28.62 |