Alembic 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	2,400	2,219	1,575	1,272	782.18
Revenue	2,400	2,219	1,575	1,272	782.18
Revenue Growth (YoY)	8.16%	40.89%	23.77%	62.68%	6.40%
Cost of Revenue	764.5	790.02	574.75	462.53	286.11
Gross Profit	1,635	1,429	1,000	809.9	496.07
Selling, General & Admin	374.4	273.19	231.33	240.68	214.75
Other Operating Expenses	356.4	218.59	200.16	165.9	142.02
Operating Expenses	854.7	598.05	509.89	473.81	405.41
Operating Income	780.7	830.79	490.22	336.09	90.67
Interest Expense	-22.8	-24.71	-11.09	-4.65	-3.89
Interest & Investment Income	-	649.91	479.44	579.72	797.05
Earnings From Equity Investments	1,915	1,661	1,758	1,100	1,359
Currency Exchange Gain (Loss)	-	0.32	0.15	0.05	0.1
Other Non Operating Income (Expenses)	729.7	32.87	29.98	28.83	32.63
EBT Excluding Unusual Items	3,402	3,150	2,746	2,040	2,275
Gain (Loss) on Sale of Investments	-	32.95	35.49	23.77	26.74
Gain (Loss) on Sale of Assets	-	0.02	2.67	10.26	19.58
Other Unusual Items	-	-	-	-106.09	12.01
Pretax Income	3,402	3,216	2,784	1,968	2,337
Income Tax Expense	228.3	109.3	98.18	61.79	116.63
Net Income	3,174	3,107	2,686	1,906	2,221
Net Income to Common	3,174	3,107	2,686	1,906	2,221
Net Income Growth	2.16%	15.66%	40.90%	-14.14%	-35.23%
Shares Outstanding (Basic)	257	257	257	257	257
Shares Outstanding (Diluted)	257	257	257	257	257
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	12.36	12.10	10.46	7.42	8.65
EPS (Diluted)	12.36	12.10	10.46	7.42	8.65
EPS Growth	2.16%	15.66%	40.90%	-14.14%	-35.23%
Free Cash Flow	434.2	356.05	-336.03	130.35	-535.6
Free Cash Flow Per Share	1.69	1.39	-1.31	0.51	-2.09
Dividend Per Share	2.400	2.400	2.400	2.200	1.800
Dividend Growth	-	-	9.09%	22.22%	800.00%
Gross Margin	68.14%	64.39%	63.51%	63.65%	63.42%
Operating Margin	32.53%	37.44%	31.13%	26.41%	11.59%
Profit Margin	132.25%	140.02%	170.57%	149.83%	283.90%
Free Cash Flow Margin	18.09%	16.05%	-21.34%	10.24%	-68.48%
EBITDA	904.6	937.06	568.61	403.32	139.3
EBITDA Margin	37.69%	42.23%	36.11%	31.70%	17.81%
D&A For EBITDA	123.9	106.27	78.39	67.23	48.63
EBIT	780.7	830.79	490.22	336.09	90.67
EBIT Margin	32.53%	37.44%	31.13%	26.41%	11.59%
Effective Tax Rate	6.71%	3.40%	3.53%	3.14%	4.99%
Revenue as Reported	3,130	2,968	2,123	1,915	1,674

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