Airan 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
Revenue	1,122	1,065	1,055	973.85	872.82
Revenue Growth (YoY)	5.39%	0.95%	8.33%	11.58%	31.65%
Cost of Revenue	788.37	745.14	740.22	654.69	571.91
Gross Profit	334	319.85	314.75	319.16	300.92
Selling, General & Admin	92.06	83.22	64.42	105.19	145.96
Other Operating Expenses	98.54	55.14	49.91	47.64	36.68
Operating Expenses	242.74	192.65	168.9	204.25	233.66
Operating Income	91.27	127.2	145.85	114.91	67.26
Interest Expense	-1.24	-0.84	-3.07	-6.13	-4.77
Interest & Investment Income	-	30.86	20.74	22.48	22.05
Currency Exchange Gain (Loss)	-	-0.2	-0.59	0.03	0.38
Other Non Operating Income (Expenses)	16.56	0.8	1.32	1.35	0.93
EBT Excluding Unusual Items	106.59	157.82	164.24	132.63	85.84
Gain (Loss) on Sale of Investments	56.38	78.87	8.29	5.28	35.31
Gain (Loss) on Sale of Assets	-	0.47	-3.82	0.29	0.4
Other Unusual Items	-1.47	-	-	-	-
Pretax Income	161.5	237.15	168.71	138.2	121.56
Income Tax Expense	39.02	49.5	39.82	30.93	21.26
Earnings From Continuing Operations	122.48	187.66	128.9	107.27	100.3
Minority Interest in Earnings	-1.33	-2.9	-3.43	-3.68	-4.15
Net Income	121.15	184.76	125.47	103.59	96.15
Net Income to Common	121.15	184.76	125.47	103.59	96.15
Net Income Growth	-34.42%	47.26%	21.12%	7.74%	64.18%
Shares Outstanding (Basic)	130	125	125	125	125
Shares Outstanding (Diluted)	130	125	125	125	125
Shares Change (YoY)	4.20%	-	-	-	-
EPS (Basic)	0.93	1.48	1.00	0.83	0.77
EPS (Diluted)	0.93	1.48	1.00	0.83	0.77
EPS Growth	-37.07%	47.26%	21.12%	7.74%	64.18%
Free Cash Flow	10.28	162.22	-83.97	5.43	65.73
Free Cash Flow Per Share	0.08	1.30	-0.67	0.04	0.53
Gross Margin	29.76%	30.03%	29.84%	32.77%	34.48%
Operating Margin	8.13%	11.94%	13.83%	11.80%	7.71%
Profit Margin	10.79%	17.35%	11.89%	10.64%	11.02%
Free Cash Flow Margin	0.92%	15.23%	-7.96%	0.56%	7.53%
EBITDA	143.4	180.09	197	162.37	114.26
EBITDA Margin	12.78%	16.91%	18.67%	16.67%	13.09%
D&A For EBITDA	52.14	52.89	51.15	47.45	47
EBIT	91.27	127.2	145.85	114.91	67.26
EBIT Margin	8.13%	11.94%	13.83%	11.80%	7.71%
Effective Tax Rate	24.16%	20.87%	23.60%	22.38%	17.49%
Revenue as Reported	1,195	1,176	1,085	1,004	931.94
Advertising Expenses	-	13.91	6.75	9.01	0.83