ANI Integrated Services Limited (NSE:AISL)
70.50
-2.20 (-3.03%)
At close: Feb 13, 2026
ANI Integrated Services 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 | Dec '25 Dec 31, 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 |
Other Revenue | 2.64 | 0 | -0 | - | - | - |
| 2,493 | 2,275 | 1,875 | 1,576 | 1,436 | 1,022 | |
Revenue Growth (YoY) | 12.94% | 21.31% | 18.96% | 9.75% | 40.46% | -6.17% |
Cost of Revenue | 2,140 | 1,907 | 1,561 | 1,385 | 1,221 | 866.5 |
Gross Profit | 353.64 | 367.59 | 313.94 | 190.75 | 215.18 | 155.97 |
Selling, General & Admin | 60.67 | 60.67 | 64.58 | 53.42 | 41.93 | 0.15 |
Other Operating Expenses | 151.45 | 152.28 | 146.47 | 98.28 | 102.57 | 106.19 |
Operating Expenses | 236.97 | 238.65 | 227.48 | 155.72 | 149.05 | 112.67 |
Operating Income | 116.67 | 128.94 | 86.46 | 35.03 | 66.12 | 43.29 |
Interest Expense | -29.5 | -25.87 | -17.41 | -8.33 | -7.02 | -5.23 |
Interest & Investment Income | 4.07 | 4.07 | 5.35 | 5.61 | 5.3 | 4.13 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.15 | 2.46 | 0.84 | -1.91 |
Other Non Operating Income (Expenses) | -3.26 | -3.26 | -11.93 | -6.34 | -7.68 | -7.31 |
EBT Excluding Unusual Items | 88.05 | 103.95 | 62.62 | 28.44 | 57.56 | 32.98 |
Gain (Loss) on Sale of Assets | - | - | 0.11 | 0.49 | - | - |
Other Unusual Items | -5.19 | -7.81 | 0.12 | -0.22 | 0.35 | - |
Pretax Income | 82.86 | 96.14 | 62.85 | 28.71 | 57.91 | 32.98 |
Income Tax Expense | 3.34 | 6.12 | 6.29 | 2.59 | 6.15 | -9.97 |
Net Income | 79.52 | 90.02 | 56.56 | 26.12 | 51.76 | 42.95 |
Net Income to Common | 79.52 | 90.02 | 56.56 | 26.12 | 51.76 | 42.95 |
Net Income Growth | -7.17% | 59.16% | 116.56% | -49.54% | 20.50% | - |
Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 1.57% | 17.03% | - | - | - | - |
EPS (Basic) | 7.35 | 8.79 | 5.84 | 2.70 | 5.34 | 4.43 |
EPS (Diluted) | 7.17 | 7.94 | 5.84 | 2.70 | 5.34 | 4.43 |
EPS Growth | -8.62% | 36.00% | 116.56% | -49.51% | 20.54% | - |
Free Cash Flow | - | -18.03 | -114.93 | -19.34 | 1.64 | -17.5 |
Free Cash Flow Per Share | - | -1.59 | -11.86 | -2.00 | 0.17 | -1.81 |
Gross Margin | 14.18% | 16.16% | 16.74% | 12.10% | 14.98% | 15.25% |
Operating Margin | 4.68% | 5.67% | 4.61% | 2.22% | 4.60% | 4.23% |
Profit Margin | 3.19% | 3.96% | 3.02% | 1.66% | 3.60% | 4.20% |
Free Cash Flow Margin | - | -0.79% | -6.13% | -1.23% | 0.11% | -1.71% |
EBITDA | 128.65 | 140.38 | 97.18 | 39.05 | 70.67 | 49.63 |
EBITDA Margin | 5.16% | 6.17% | 5.18% | 2.48% | 4.92% | 4.85% |
D&A For EBITDA | 11.99 | 11.44 | 10.72 | 4.02 | 4.55 | 6.33 |
EBIT | 116.67 | 128.94 | 86.46 | 35.03 | 66.12 | 43.29 |
EBIT Margin | 4.68% | 5.67% | 4.61% | 2.22% | 4.60% | 4.23% |
Effective Tax Rate | 4.03% | 6.37% | 10.01% | 9.03% | 10.63% | - |
Revenue as Reported | 2,498 | 2,279 | 1,881 | 1,585 | 1,443 | 1,026 |
Advertising Expenses | - | 0.98 | 1.09 | 0.49 | 0.02 | 0.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.