AKI India 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	1,073	809.62	709.13	702.62	609.39
Other Revenue	109.83	-	-	-	-
Revenue	1,183	809.62	709.13	702.62	609.39
Revenue Growth (YoY)	46.13%	14.17%	0.93%	15.30%	35.87%
Cost of Revenue	904.08	666.31	571.18	564.16	477.27
Gross Profit	279.03	143.31	137.95	138.46	132.13
Selling, General & Admin	62.27	27.59	30.17	26.8	20.5
Other Operating Expenses	148.23	75.83	57.77	65.52	74.82
Operating Expenses	230.77	121.5	106.48	111.31	117.63
Operating Income	48.26	21.82	31.47	27.15	14.5
Interest Expense	-21.15	-16.17	-16.54	-15.83	-11.54
Interest & Investment Income	-	10.56	2.3	0.39	0.33
Earnings From Equity Investments	4.72	-	-	-	-
Currency Exchange Gain (Loss)	-	4.78	-0.91	3.01	4.43
Other Non Operating Income (Expenses)	-	-2.58	-1.72	-4.28	-2.34
EBT Excluding Unusual Items	31.83	18.4	14.6	10.45	5.38
Gain (Loss) on Sale of Investments	-	-	-	-	0.3
Gain (Loss) on Sale of Assets	-	8.26	4.18	5.25	8.12
Other Unusual Items	-	-	-	-	3.68
Pretax Income	31.83	26.67	18.78	15.71	17.47
Income Tax Expense	7.77	9.89	5.11	4.15	1.01
Earnings From Continuing Operations	24.07	16.78	13.67	11.56	16.46
Minority Interest in Earnings	-0.2	-	-	-	-
Net Income	23.87	16.78	13.67	11.56	16.46
Net Income to Common	23.87	16.78	13.67	11.56	16.46
Net Income Growth	42.26%	22.73%	18.31%	-29.81%	84.58%
Shares Outstanding (Basic)	126	89	86	67	67
Shares Outstanding (Diluted)	126	89	86	67	67
Shares Change (YoY)	41.90%	3.23%	28.14%	-	-
EPS (Basic)	0.19	0.19	0.16	0.17	0.25
EPS (Diluted)	0.19	0.19	0.16	0.17	0.25
EPS Growth	0.26%	18.89%	-7.67%	-29.81%	84.58%
Free Cash Flow	-209.95	-51.52	-225.81	-33.25	-2.86
Free Cash Flow Per Share	-1.67	-0.58	-2.63	-0.50	-0.04
Gross Margin	23.58%	17.70%	19.45%	19.71%	21.68%
Operating Margin	4.08%	2.69%	4.44%	3.86%	2.38%
Profit Margin	2.02%	2.07%	1.93%	1.65%	2.70%
Free Cash Flow Margin	-17.75%	-6.36%	-31.84%	-4.73%	-0.47%
EBITDA	68.53	39.9	50	46.15	36.8
EBITDA Margin	5.79%	4.93%	7.05%	6.57%	6.04%
D&A For EBITDA	20.27	18.09	18.53	19	22.3
EBIT	48.26	21.82	31.47	27.15	14.5
EBIT Margin	4.08%	2.69%	4.44%	3.86%	2.38%
Effective Tax Rate	24.40%	37.09%	27.19%	26.42%	5.77%
Revenue as Reported	1,183	874.86	741.28	728.29	636.1
Advertising Expenses	-	2.47	1	1.25	0.2

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