AksharChem (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	3,724	3,463	3,020	3,347	3,803
Other Revenue	1.98	-	-	-	-
Revenue	3,726	3,463	3,020	3,347	3,803
Revenue Growth (YoY)	7.61%	14.64%	-9.75%	-12.01%	54.31%
Cost of Revenue	2,755	2,008	1,839	2,209	2,332
Gross Profit	971.08	1,454	1,182	1,138	1,471
Selling, General & Admin	137.4	135.97	136.8	121.09	125.54
Other Operating Expenses	661.63	1,072	1,032	864.42	1,028
Operating Expenses	964.31	1,346	1,305	1,112	1,276
Operating Income	6.77	108.32	-122.84	25.64	194.99
Interest Expense	-68.16	-45.79	-32.87	-27.22	-16.32
Interest & Investment Income	-	2.01	3.72	0.96	0.67
Other Non Operating Income (Expenses)	-	-6.27	-3.87	-4.44	-5.01
EBT Excluding Unusual Items	-61.39	58.26	-155.87	-5.06	174.32
Gain (Loss) on Sale of Investments	-	-	-	-	4.31
Gain (Loss) on Sale of Assets	-	-	0.25	0.07	0.83
Other Unusual Items	-	-40.22	-	-	-
Pretax Income	-44.43	58.26	-155.62	-4.99	179.47
Income Tax Expense	-40.05	10.56	31.15	4.43	20.32
Net Income	-4.39	47.7	-186.77	-9.42	159.15
Net Income to Common	-4.39	47.7	-186.77	-9.42	159.15
Net Income Growth	-	-	-	-	27.31%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.73%	-	-	-1.59%	-0.49%
EPS (Basic)	-0.55	5.94	-23.25	-1.17	19.50
EPS (Diluted)	-0.55	5.94	-23.25	-1.17	19.50
EPS Growth	-	-	-	-	27.93%
Free Cash Flow	-342.88	-93.8	-234	290.18	-206.19
Free Cash Flow Per Share	-43.00	-11.68	-29.13	36.12	-25.26
Dividend Per Share	-	0.750	0.500	0.500	0.500
Dividend Growth	-	50.00%	-	-	-85.71%
Gross Margin	26.06%	42.00%	39.13%	34.00%	38.68%
Operating Margin	0.18%	3.13%	-4.07%	0.77%	5.13%
Profit Margin	-0.12%	1.38%	-6.18%	-0.28%	4.18%
Free Cash Flow Margin	-9.20%	-2.71%	-7.75%	8.67%	-5.42%
EBITDA	172.05	247.57	14.19	153.16	316.26
EBITDA Margin	4.62%	7.15%	0.47%	4.58%	8.31%
D&A For EBITDA	165.28	139.25	137.03	127.52	121.27
EBIT	6.77	108.32	-122.84	25.64	194.99
EBIT Margin	0.18%	3.13%	-4.07%	0.77%	5.13%
Effective Tax Rate	-	18.12%	-	-	11.32%
Revenue as Reported	3,726	3,465	3,025	3,348	3,810

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