ANI Integrated Services Limited (NSE:AISL)
54.65
-2.85 (-4.96%)
Sep 11, 2026, 10:41 AM IST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,565 | 2,542 | 2,275 | 1,875 | 1,576 | 1,436 |
Other Revenue | -0 | - | - | -0 | - | - |
| 2,565 | 2,542 | 2,275 | 1,875 | 1,576 | 1,436 | |
Revenue Growth | 9.89% | 11.77% | 21.31% | 18.96% | 9.75% | 40.46% |
Cost of Revenue | 2,188 | 2,137 | 1,907 | 1,561 | 1,385 | 1,221 |
Gross Profit | 377.07 | 405.32 | 367.54 | 313.94 | 190.75 | 215.18 |
Selling, General & Admin | - | 0.86 | 0.98 | 64.58 | 53.42 | 41.93 |
Other Operating Expenses | 318.6 | 310.16 | 224.81 | 146.47 | 98.28 | 102.57 |
Operating Expenses | 337.5 | 335.34 | 256.49 | 227.48 | 155.72 | 149.05 |
Operating Income | 39.57 | 69.97 | 111.04 | 86.46 | 35.03 | 66.12 |
Interest Expense | -24.27 | -21.78 | -22.83 | -17.41 | -8.33 | -7.02 |
Interest & Investment Income | - | 5.42 | 4.07 | 5.35 | 5.61 | 5.3 |
Currency Exchange Gain (Loss) | - | 1.95 | 0.08 | 0.15 | 2.46 | 0.84 |
Other Non Operating Income (Expenses) | 10 | -3.59 | -3.26 | -11.93 | -6.34 | -7.68 |
EBT Excluding Unusual Items | 25.3 | 51.98 | 89.09 | 62.62 | 28.44 | 57.56 |
Gain (Loss) on Sale of Investments | 5.6 | 0.02 | 40.42 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.11 | 0.49 | - |
Other Unusual Items | - | 0.93 | - | 0.12 | -0.22 | 0.35 |
Pretax Income | 30.9 | 52.93 | 129.51 | 62.85 | 28.71 | 57.91 |
Income Tax Expense | -1.7 | -0.96 | 20.13 | 6.29 | 2.59 | 6.15 |
Net Income | 32.6 | 53.89 | 109.38 | 56.56 | 26.12 | 51.76 |
Net Income to Common | 32.6 | 53.89 | 109.38 | 56.56 | 26.12 | 51.76 |
Net Income Growth | -64.09% | -50.73% | 93.40% | 116.56% | -49.54% | 20.50% |
Shares Outstanding (Basic) | 10 | 11 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 11 | 11 | 10 | 10 | 10 |
Shares Change | -16.70% | -2.78% | 17.03% | - | - | - |
EPS (Basic) | 3.30 | 4.89 | 10.69 | 5.84 | 2.70 | 5.34 |
EPS (Diluted) | 3.30 | 4.89 | 9.65 | 5.84 | 2.70 | 5.34 |
EPS Growth | -56.89% | -49.32% | 65.26% | 116.56% | -49.51% | 20.54% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -3.97 | -16.48 | -114.93 | -19.34 | 1.64 |
Free Cash Flow Per Share | - | -0.36 | -1.45 | -11.86 | -2.00 | 0.17 |
Gross Margin | 14.70% | 15.94% | 16.16% | 16.74% | 12.10% | 14.98% |
Operating Margin | 1.54% | 2.75% | 4.88% | 4.61% | 2.22% | 4.60% |
Profit Margin | 1.27% | 2.12% | 4.81% | 3.02% | 1.66% | 3.60% |
Free Cash Flow Margin | - | -0.16% | -0.72% | -6.13% | -1.23% | 0.11% |
EBITDA | 55.9 | 80.32 | 122.49 | 97.18 | 39.05 | 70.67 |
EBITDA Margin | 2.18% | 3.16% | 5.38% | 5.18% | 2.48% | 4.92% |
D&A For EBITDA | 16.33 | 10.35 | 11.44 | 10.72 | 4.02 | 4.55 |
EBIT | 39.57 | 69.97 | 111.04 | 86.46 | 35.03 | 66.12 |
EBIT Margin | 1.54% | 2.75% | 4.88% | 4.61% | 2.22% | 4.60% |
Effective Tax Rate | - | - | 15.54% | 10.01% | 9.03% | 10.63% |
Revenue as Reported | 2,580 | 2,552 | 2,319 | 1,881 | 1,585 | 1,443 |
Advertising Expenses | - | 0.86 | 0.98 | 1.09 | 0.49 | 0.02 |