Advance Agrolife 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	6,378	5,023	4,559	3,978	2,507
Other Revenue	39.76	-	9.89	-	-
Revenue	6,418	5,023	4,569	3,978	2,507
Revenue Growth (YoY)	27.77%	9.93%	14.85%	58.65%	21.98%
Cost of Revenue	5,294	4,141	3,820	3,468	2,194
Gross Profit	1,124	881.3	749.16	510.54	313.04
Selling, General & Admin	150.44	131.36	106.09	80.25	70.77
Other Operating Expenses	296.57	270.54	244.17	179.73	102.84
Operating Expenses	555.85	478.02	384.11	284.57	193.28
Operating Income	567.77	403.28	365.05	225.97	119.76
Interest Expense	-86.67	-51.99	-33.03	-25.29	-15.81
Interest & Investment Income	-	0.95	0.58	0.26	0.2
Currency Exchange Gain (Loss)	-	2.1	1.29	1.4	-
Other Non Operating Income (Expenses)	-	-2.34	-2.33	-1.13	20.01
EBT Excluding Unusual Items	481.1	352	331.56	201.21	124.16
Gain (Loss) on Sale of Assets	-	-	0.12	-	-
Pretax Income	481.1	352	332.9	201.21	124.16
Income Tax Expense	128.26	95.62	85.58	52.53	34.27
Net Income	352.84	256.38	247.32	148.68	89.89
Net Income to Common	352.84	256.38	247.32	148.68	89.89
Net Income Growth	37.62%	3.66%	66.34%	65.40%	-0.62%
Shares Outstanding (Basic)	54	45	45	45	45
Shares Outstanding (Diluted)	54	45	45	45	45
Shares Change (YoY)	20.63%	-	-	-	-
EPS (Basic)	6.50	5.70	5.50	3.30	2.00
EPS (Diluted)	6.50	5.70	5.50	3.30	2.00
EPS Growth	14.09%	3.66%	66.55%	65.20%	-0.62%
Free Cash Flow	-1,092	-274.35	-154	-20.28	-32.14
Free Cash Flow Per Share	-20.11	-6.10	-3.42	-0.45	-0.71
Gross Margin	17.51%	17.55%	16.40%	12.83%	12.48%
Operating Margin	8.85%	8.03%	7.99%	5.68%	4.78%
Profit Margin	5.50%	5.10%	5.41%	3.74%	3.58%
Free Cash Flow Margin	-17.01%	-5.46%	-3.37%	-0.51%	-1.28%
EBITDA	676.61	477.71	398.53	250.19	139.06
EBITDA Margin	10.54%	9.51%	8.72%	6.29%	5.55%
D&A For EBITDA	108.84	74.43	33.48	24.22	19.3
EBIT	567.77	403.28	365.05	225.97	119.76
EBIT Margin	8.85%	8.03%	7.99%	5.68%	4.78%
Effective Tax Rate	26.66%	27.16%	25.71%	26.11%	27.60%
Revenue as Reported	6,418	5,029	4,572	3,980	2,528
Advertising Expenses	-	14.51	8.73	11.54	17.57

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