AKI India 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
Operating Revenue	947.69	809.62	709.13	702.62	609.39	448.52
Revenue	947.69	809.62	709.13	702.62	609.39	448.52
Revenue Growth (YoY)	22.98%	14.17%	0.93%	15.30%	35.87%	9.22%
Cost of Revenue	770.47	666.31	571.18	564.16	477.27	338.99
Gross Profit	177.22	143.31	137.95	138.46	132.13	109.53
Selling, General & Admin	56.03	27.59	30.17	26.8	20.5	18.75
Other Operating Expenses	65.4	75.83	57.77	65.52	74.82	54.88
Operating Expenses	141.23	121.5	106.48	111.31	117.63	96.3
Operating Income	35.99	21.82	31.47	27.15	14.5	13.23
Interest Expense	-19.28	-16.17	-16.54	-15.83	-11.54	-12.07
Interest & Investment Income	10.56	10.56	2.3	0.39	0.33	0.31
Currency Exchange Gain (Loss)	4.78	4.78	-0.91	3.01	4.43	3.01
Other Non Operating Income (Expenses)	-2.58	-2.58	-1.72	-4.28	-2.34	-1.2
EBT Excluding Unusual Items	29.47	18.4	14.6	10.45	5.38	3.28
Gain (Loss) on Sale of Investments	-	-	-	-	0.3	-
Gain (Loss) on Sale of Assets	8.26	8.26	4.18	5.25	8.12	6.2
Other Unusual Items	-8.26	-	-	-	3.68	7.59
Pretax Income	29.47	26.67	18.78	15.71	17.47	17.06
Income Tax Expense	7.13	9.89	5.11	4.15	1.01	8.14
Net Income	22.34	16.78	13.67	11.56	16.46	8.92
Net Income to Common	22.34	16.78	13.67	11.56	16.46	8.92
Net Income Growth	5.71%	22.73%	18.31%	-29.81%	84.58%	18.20%
Shares Outstanding (Basic)	99	89	86	67	67	67
Shares Outstanding (Diluted)	99	89	86	67	67	67
Shares Change (YoY)	-4.66%	3.23%	28.14%	-	-	-
EPS (Basic)	0.23	0.19	0.16	0.17	0.25	0.13
EPS (Diluted)	0.23	0.19	0.16	0.17	0.25	0.13
EPS Growth	10.87%	18.89%	-7.67%	-29.81%	84.58%	18.20%
Free Cash Flow	-	-51.52	-225.81	-33.25	-2.86	-67.57
Free Cash Flow Per Share	-	-0.58	-2.63	-0.50	-0.04	-1.01
Gross Margin	18.70%	17.70%	19.45%	19.71%	21.68%	24.42%
Operating Margin	3.80%	2.69%	4.44%	3.86%	2.38%	2.95%
Profit Margin	2.36%	2.07%	1.93%	1.65%	2.70%	1.99%
Free Cash Flow Margin	-	-6.36%	-31.84%	-4.73%	-0.47%	-15.07%
EBITDA	53.74	39.9	50	46.15	36.8	35.9
EBITDA Margin	5.67%	4.93%	7.05%	6.57%	6.04%	8.00%
D&A For EBITDA	17.75	18.09	18.53	19	22.3	22.67
EBIT	35.99	21.82	31.47	27.15	14.5	13.23
EBIT Margin	3.80%	2.69%	4.44%	3.86%	2.38%	2.95%
Effective Tax Rate	24.21%	37.09%	27.19%	26.42%	5.77%	47.73%
Revenue as Reported	1,053	874.86	741.28	728.29	636.1	478.32
Advertising Expenses	-	2.47	1	1.25	0.2	0.22

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