Abhishek Integrations Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	288.47	263.58	254.48	225.52	132.46	23.55
Other Revenue	-	-	-	-0	-	-
Revenue	288.47	263.58	254.48	225.52	132.46	23.55
Revenue Growth (YoY)	10.64%	3.58%	12.84%	70.25%	462.54%	223.63%
Cost of Revenue	42.61	20.22	62.98	43.73	120.49	20.59
Gross Profit	245.86	243.36	191.49	181.79	11.97	2.96
Selling, General & Admin	215.09	215.09	166.83	163.8	0.37	-
Other Operating Expenses	5.68	4.94	6.81	4.11	4.8	0.93
Operating Expenses	222.46	221.66	174.98	168.8	5.64	1.13
Operating Income	23.4	21.7	16.52	12.99	6.33	1.83
Interest Expense	-9.05	-7.93	-6.29	-2.79	-0.63	-0.24
Interest & Investment Income	0.39	0.39	0.75	0.46	0.55	0.01
Other Non Operating Income (Expenses)	-0.79	-0.79	-1.37	-1.58	-0.05	-0.04
EBT Excluding Unusual Items	13.95	13.37	9.61	9.09	6.2	1.56
Gain (Loss) on Sale of Assets	-	-	-0.3	-	-	-
Pretax Income	13.95	13.37	9.31	9.09	6.2	1.56
Income Tax Expense	3.26	3.11	1.62	2.36	1.17	0.37
Net Income	10.68	10.26	7.69	6.72	5.03	1.19
Net Income to Common	10.68	10.26	7.69	6.72	5.03	1.19
Net Income Growth	36.67%	33.33%	14.40%	33.57%	324.09%	292.30%
Shares Outstanding (Basic)	6	6	5	6	6	3
Shares Outstanding (Diluted)	6	6	5	6	6	3
Shares Change (YoY)	-	17.65%	-14.96%	7.82%	83.77%	5.62%
EPS (Basic)	1.77	1.70	1.50	1.11	0.90	0.39
EPS (Diluted)	1.77	1.70	1.50	1.11	0.90	0.39
EPS Growth	36.67%	13.33%	34.53%	23.89%	130.77%	271.43%
Free Cash Flow	-8.91	10.55	0.94	-22.13	-25.5	-18.89
Free Cash Flow Per Share	-1.48	1.75	0.18	-3.67	-4.56	-6.21
Gross Margin	85.23%	92.33%	75.25%	80.61%	9.04%	12.56%
Operating Margin	8.11%	8.23%	6.49%	5.76%	4.78%	7.75%
Profit Margin	3.70%	3.89%	3.02%	2.98%	3.80%	5.04%
Free Cash Flow Margin	-3.09%	4.00%	0.37%	-9.81%	-19.25%	-80.21%
EBITDA	25.09	23.33	17.85	13.88	6.8	2.03
EBITDA Margin	8.70%	8.85%	7.02%	6.16%	5.13%	8.62%
D&A For EBITDA	1.7	1.63	1.34	0.89	0.47	0.2
EBIT	23.4	21.7	16.52	12.99	6.33	1.83
EBIT Margin	8.11%	8.23%	6.49%	5.76%	4.78%	7.75%
Effective Tax Rate	23.40%	23.28%	17.37%	26.00%	18.81%	23.81%
Revenue as Reported	290.19	265.26	256.18	226.2	133.01	23.56

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