Aimtron Electronics 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	2,241	1,592	929.76	835.06	263.19	527.79
Other Revenue	-	-	-	-	0.84	0.54
Revenue	2,241	1,592	929.76	835.06	264.03	528.34
Revenue Growth (YoY)	108.26%	71.21%	11.34%	216.28%	-50.03%	-
Cost of Revenue	1,634	1,169	579.4	559.17	208.95	283.45
Gross Profit	606.78	423.16	350.36	275.9	55.08	244.89
Selling, General & Admin	69.07	51.18	58.43	36.89	39.91	28.33
Other Operating Expenses	54.57	42.92	38.18	11.95	14.71	4.41
Operating Expenses	180.06	140.48	137.69	91.53	69.34	39.51
Operating Income	426.72	282.68	212.66	184.37	-14.26	205.38
Interest Expense	-1.2	-2.62	-16.77	-13.21	-0.2	-
Interest & Investment Income	23.49	23.49	0.59	0.83	-	-
Currency Exchange Gain (Loss)	16.59	16.59	-8.99	-1.35	-1.04	4.86
Other Non Operating Income (Expenses)	-0.44	0.1	-0.41	0.04	-0.74	-0.16
EBT Excluding Unusual Items	465.15	320.23	187.09	170.68	-16.23	210.08
Gain (Loss) on Sale of Assets	-	-	-0.2	-	-	-
Pretax Income	465.15	320.23	186.89	170.68	-16.23	210.08
Income Tax Expense	117.81	63.92	50.9	50.68	1.79	52.91
Net Income	347.34	256.31	135.99	120	-18.02	157.17
Net Income to Common	347.34	256.31	135.99	120	-18.02	157.17
Net Income Growth	96.48%	88.47%	13.33%	-	-	-
Shares Outstanding (Basic)	20	20	15	15	5	5
Shares Outstanding (Diluted)	20	20	15	15	5	5
Shares Change (YoY)	12.67%	30.01%	3.19%	172.81%	0.40%	-
EPS (Basic)	17.80	13.14	9.06	8.25	-3.38	29.60
EPS (Diluted)	17.19	13.14	9.06	8.25	-3.38	29.60
EPS Growth	74.44%	44.98%	9.82%	-	-	-
Free Cash Flow	-242.41	-316.31	27.18	-53.05	-141.47	65.52
Free Cash Flow Per Share	-11.99	-16.21	1.81	-3.65	-26.53	12.34
Gross Margin	27.08%	26.58%	37.68%	33.04%	20.86%	46.35%
Operating Margin	19.04%	17.76%	22.87%	22.08%	-5.40%	38.87%
Profit Margin	15.50%	16.10%	14.63%	14.37%	-6.82%	29.75%
Free Cash Flow Margin	-10.82%	-19.87%	2.92%	-6.35%	-53.58%	12.40%
EBITDA	483.14	329.06	253.74	227.05	0.46	212.15
EBITDA Margin	21.56%	20.67%	27.29%	27.19%	0.17%	40.16%
D&A For EBITDA	56.42	46.38	41.08	42.68	14.71	6.77
EBIT	426.72	282.68	212.66	184.37	-14.26	205.38
EBIT Margin	19.04%	17.76%	22.87%	22.08%	-5.40%	38.87%
Effective Tax Rate	25.33%	19.96%	27.23%	29.69%	-	25.19%
Revenue as Reported	2,269	1,621	937.3	843.19	268.94	540.62
Advertising Expenses	-	1.86	0.23	1.05	0.37	0.11

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.