ANI Integrated Services 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	2,542	2,275	1,875	1,576	1,436
Other Revenue	9.57	0	-0	-	-
Revenue	2,552	2,275	1,875	1,576	1,436
Revenue Growth (YoY)	12.19%	21.31%	18.96%	9.75%	40.46%
Cost of Revenue	2,136	1,907	1,561	1,385	1,221
Gross Profit	415.64	367.59	313.94	190.75	215.18
Selling, General & Admin	-	60.67	64.58	53.42	41.93
Other Operating Expenses	311.77	152.28	146.47	98.28	102.57
Operating Expenses	327.13	238.65	227.48	155.72	149.05
Operating Income	88.51	128.94	86.46	35.03	66.12
Interest Expense	-26.61	-25.87	-17.41	-8.33	-7.02
Interest & Investment Income	-	4.07	5.35	5.61	5.3
Currency Exchange Gain (Loss)	-	0.08	0.15	2.46	0.84
Other Non Operating Income (Expenses)	-	-3.26	-11.93	-6.34	-7.68
EBT Excluding Unusual Items	61.9	103.95	62.62	28.44	57.56
Gain (Loss) on Sale of Assets	-	-	0.11	0.49	-
Asset Writedown	-8.97	-	-	-	-
Other Unusual Items	-	-7.81	0.12	-0.22	0.35
Pretax Income	52.93	96.14	62.85	28.71	57.91
Income Tax Expense	-0.96	6.12	6.29	2.59	6.15
Net Income	53.89	90.02	56.56	26.12	51.76
Net Income to Common	53.89	90.02	56.56	26.12	51.76
Net Income Growth	-40.14%	59.16%	116.56%	-49.54%	20.50%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	11	10	10	10
Shares Change (YoY)	-8.05%	17.03%	-	-	-
EPS (Basic)	5.17	8.79	5.84	2.70	5.34
EPS (Diluted)	5.17	7.94	5.84	2.70	5.34
EPS Growth	-34.89%	36.00%	116.56%	-49.51%	20.54%
Free Cash Flow	-3.97	-18.03	-114.93	-19.34	1.64
Free Cash Flow Per Share	-0.38	-1.59	-11.86	-2.00	0.17
Gross Margin	16.29%	16.16%	16.74%	12.10%	14.98%
Operating Margin	3.47%	5.67%	4.61%	2.22%	4.60%
Profit Margin	2.11%	3.96%	3.02%	1.66%	3.60%
Free Cash Flow Margin	-0.16%	-0.79%	-6.13%	-1.23%	0.11%
EBITDA	103.86	140.38	97.18	39.05	70.67
EBITDA Margin	4.07%	6.17%	5.18%	2.48%	4.92%
D&A For EBITDA	15.35	11.44	10.72	4.02	4.55
EBIT	88.51	128.94	86.46	35.03	66.12
EBIT Margin	3.47%	5.67%	4.61%	2.22%	4.60%
Effective Tax Rate	-	6.37%	10.01%	9.03%	10.63%
Revenue as Reported	2,552	2,279	1,881	1,585	1,443
Advertising Expenses	-	0.98	1.09	0.49	0.02

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