Alankit 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	3,274	3,011	2,357	3,117	1,281	1,150
Revenue	3,274	3,011	2,357	3,117	1,281	1,150
Revenue Growth (YoY)	24.25%	27.73%	-24.38%	143.22%	11.42%	-26.33%
Cost of Revenue	2,424	1,977	1,273	2,514	863.91	771.06
Gross Profit	849.61	1,033	1,084	603.11	417.58	379.05
Selling, General & Admin	104.1	104.1	149.1	53.69	45.96	14.99
Other Operating Expenses	584.53	598.38	695.42	431.23	269.76	191.6
Operating Expenses	825.5	806.33	921.24	569.68	402.76	250.51
Operating Income	24.11	226.94	162.76	33.43	14.82	128.54
Interest Expense	-25.8	-31.56	-9.49	-12.9	-13.81	-15.52
Interest & Investment Income	118.36	118.36	101.19	61.24	61.22	30.48
Currency Exchange Gain (Loss)	13.7	-	-	-0.65	-0.5	-0.02
Other Non Operating Income (Expenses)	204.6	26.18	2.57	35.33	21.28	2.27
EBT Excluding Unusual Items	334.98	339.93	257.04	116.45	83.01	145.74
Impairment of Goodwill	-	-	-	-500.92	-	-
Gain (Loss) on Sale of Investments	28.77	28.77	12.58	0.56	0.84	-
Gain (Loss) on Sale of Assets	-	-	-	0.37	0.11	-
Other Unusual Items	-59.23	-59.23	-	-	-	-
Pretax Income	304.52	309.47	269.62	-383.54	83.95	145.74
Income Tax Expense	66.96	92.77	49.81	-32.28	55.24	35
Earnings From Continuing Operations	237.56	216.7	219.8	-351.27	28.71	110.74
Minority Interest in Earnings	-25.8	-18.13	-4.22	13.9	-5.15	-12
Net Income	211.75	198.57	215.59	-337.37	23.57	98.75
Net Income to Common	211.75	198.57	215.59	-337.37	23.57	98.75
Net Income Growth	-4.86%	-7.89%	-	-	-76.14%	-29.26%
Shares Outstanding (Basic)	271	271	225	163	143	143
Shares Outstanding (Diluted)	271	271	225	163	143	143
Shares Change (YoY)	4.24%	20.61%	37.62%	14.27%	-	-
EPS (Basic)	0.78	0.73	0.96	-2.07	0.16	0.69
EPS (Diluted)	0.78	0.73	0.96	-2.07	0.16	0.69
EPS Growth	-9.00%	-23.88%	-	-	-76.81%	-29.33%
Free Cash Flow	-	207.57	-626.25	-613.27	-8.24	-34.06
Free Cash Flow Per Share	-	0.77	-2.79	-3.75	-0.06	-0.24
Dividend Per Share	-	-	-	-	0.200	0.200
Gross Margin	25.95%	34.32%	45.99%	19.35%	32.59%	32.96%
Operating Margin	0.74%	7.54%	6.91%	1.07%	1.16%	11.18%
Profit Margin	6.47%	6.60%	9.15%	-10.82%	1.84%	8.59%
Free Cash Flow Margin	-	6.89%	-26.57%	-19.68%	-0.64%	-2.96%
EBITDA	142.24	327.33	239.48	118.19	101.86	172.46
EBITDA Margin	4.34%	10.87%	10.16%	3.79%	7.95%	14.99%
D&A For EBITDA	118.13	100.38	76.72	84.76	87.04	43.92
EBIT	24.11	226.94	162.76	33.43	14.82	128.54
EBIT Margin	0.74%	7.54%	6.91%	1.07%	1.16%	11.18%
Effective Tax Rate	21.99%	29.98%	18.48%	-	65.80%	24.02%
Revenue as Reported	3,808	3,194	2,475	3,218	1,367	1,185
Advertising Expenses	-	89.62	112.87	36.15	27.77	4.45

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