Akshar Spintex 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	1,173	1,168	1,750	1,355	1,721
Other Revenue	38.14	-	-0	-	-
Revenue	1,211	1,168	1,750	1,355	1,721
Revenue Growth (YoY)	3.71%	-33.26%	29.09%	-21.25%	57.12%
Cost of Revenue	1,023	1,010	1,475	1,204	1,376
Gross Profit	188.38	157.56	274.54	151.38	345.45
Selling, General & Admin	61.07	54.35	48.49	50.64	75.41
Other Operating Expenses	135.71	106.26	118.73	83.3	106.16
Operating Expenses	265.27	206.99	212.15	176.66	224.34
Operating Income	-76.89	-49.43	62.4	-25.27	121.12
Interest Expense	-4.12	-10.9	-13.08	-16.64	-24.16
Interest & Investment Income	-	1.51	1.1	0.55	0.65
Other Non Operating Income (Expenses)	-	-0	-0.25	-0.53	-1.46
EBT Excluding Unusual Items	-81	-58.82	50.16	-41.9	96.15
Gain (Loss) on Sale of Investments	-	-	-	-	0.68
Gain (Loss) on Sale of Assets	-	-	-	-	-0.2
Pretax Income	-81	-58.78	50.16	-41.9	96.63
Income Tax Expense	-7.11	-14.3	15.61	-14.26	26.39
Net Income	-73.89	-44.48	34.55	-27.64	70.24
Net Income to Common	-73.89	-44.48	34.55	-27.64	70.24
Net Income Growth	-	-	-	-	465.28%
Shares Outstanding (Basic)	821	535	300	300	300
Shares Outstanding (Diluted)	821	535	300	300	300
Shares Change (YoY)	53.45%	78.36%	-	-	-
EPS (Basic)	-0.09	-0.08	0.12	-0.09	0.23
EPS (Diluted)	-0.09	-0.08	0.12	-0.09	0.23
EPS Growth	-	-	-	-	465.28%
Free Cash Flow	-53.39	-320.81	1.57	96.02	14.92
Free Cash Flow Per Share	-0.07	-0.60	0.01	0.32	0.05
Dividend Per Share	-	-	0.010	-	-
Gross Margin	15.56%	13.49%	15.69%	11.17%	20.07%
Operating Margin	-6.35%	-4.23%	3.57%	-1.86%	7.04%
Profit Margin	-6.10%	-3.81%	1.98%	-2.04%	4.08%
Free Cash Flow Margin	-4.41%	-27.47%	0.09%	7.08%	0.87%
EBITDA	-8.39	-3.04	105.76	17.43	163.24
EBITDA Margin	-0.69%	-0.26%	6.04%	1.29%	9.49%
D&A For EBITDA	68.49	46.39	43.36	42.7	42.12
EBIT	-76.89	-49.43	62.4	-25.27	121.12
EBIT Margin	-6.35%	-4.23%	3.57%	-1.86%	7.04%
Effective Tax Rate	-	-	31.12%	-	27.31%
Revenue as Reported	1,211	1,190	1,779	1,379	1,756
Advertising Expenses	-	0.43	0.43	0.17	0.07

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