All E Technologies Limited (NSE:ALLETEC)

All E Technologies Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,383	1,400	1,163	876.84	700.49	612.15
Other Revenue	-	0	-	-	-	-
Revenue	1,383	1,400	1,163	876.84	700.49	612.15
Revenue Growth (YoY)	6.83%	20.32%	32.67%	25.18%	14.43%	13.97%
Cost of Revenue	993.76	1,017	891.73	692.57	552.33	472.21
Gross Profit	389.69	382.69	271.6	184.28	148.16	139.95
Selling, General & Admin	6.88	6.88	5.37	5.76	7.11	7.58
Other Operating Expenses	79.35	69.13	67.37	56.94	33.02	25.81
Operating Expenses	97.7	87.44	82.72	69.5	46.51	37.99
Operating Income	291.98	295.25	188.88	114.77	101.65	101.96
Interest Expense	-0.5	-0.22	-	-0.12	-0.08	-0
Interest & Investment Income	84.4	84.4	68.42	27.09	16.68	14.24
Currency Exchange Gain (Loss)	9.59	9.59	3.8	9.17	5.37	3.07
Other Non Operating Income (Expenses)	20.8	0.41	0.1	1.7	0.85	0.01
EBT Excluding Unusual Items	406.28	389.43	261.19	152.63	124.46	119.28
Gain (Loss) on Sale of Investments	0.44	0.44	0.89	0.05	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.04	-
Other Unusual Items	8.44	8.44	-	-	-10	-
Pretax Income	415.15	398.3	262.08	152.67	114.5	119.28
Income Tax Expense	105.15	96.65	64.73	36.85	32.28	22.02
Earnings From Continuing Operations	310.01	301.65	197.35	115.82	82.21	97.25
Net Income to Company	310.01	301.65	197.35	115.82	82.21	97.25
Minority Interest in Earnings	-0.05	-0.11	-0.5	0.1	3.67	-10.62
Net Income	309.96	301.54	196.86	115.92	85.89	86.63
Net Income to Common	309.96	301.54	196.86	115.92	85.89	86.63
Net Income Growth	30.76%	53.18%	69.83%	34.97%	-0.86%	188.59%
Shares Outstanding (Basic)	20	20	20	17	15	15
Shares Outstanding (Diluted)	20	20	20	17	15	15
Shares Change (YoY)	0.14%	-	21.09%	12.62%	0.18%	-23.84%
EPS (Basic)	15.34	14.93	9.75	6.95	5.80	5.86
EPS (Diluted)	15.34	14.93	9.75	6.95	5.80	5.86
EPS Growth	30.55%	53.16%	40.24%	19.84%	-1.02%	278.82%
Free Cash Flow	138.61	194.35	147.39	110.23	78.42	115.96
Free Cash Flow Per Share	6.86	9.62	7.30	6.61	5.30	7.85
Dividend Per Share	-	1.500	1.000	1.000	15.000	-
Dividend Growth	-	50.00%	-	-93.33%	-	-
Gross Margin	28.17%	27.34%	23.35%	21.02%	21.15%	22.86%
Operating Margin	21.11%	21.09%	16.24%	13.09%	14.51%	16.66%
Profit Margin	22.41%	21.54%	16.92%	13.22%	12.26%	14.15%
Free Cash Flow Margin	10.02%	13.89%	12.67%	12.57%	11.20%	18.94%
EBITDA	303.47	306.69	198.86	121.58	108.02	106.56
EBITDA Margin	21.94%	21.91%	17.09%	13.87%	15.42%	17.41%
D&A For EBITDA	11.48	11.44	9.98	6.8	6.37	4.6
EBIT	291.98	295.25	188.88	114.77	101.65	101.96
EBIT Margin	21.11%	21.09%	16.24%	13.09%	14.51%	16.66%
Effective Tax Rate	25.33%	24.27%	24.70%	24.14%	28.20%	18.46%
Revenue as Reported	1,499	1,495	1,237	914.96	723.42	632.79
Advertising Expenses	-	0.9	0.31	0.34	1.54	0.6

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