Ambuja Cements 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	Dec '22 Dec 31, 2022
Operating Revenue	404,460	339,894	328,079	310,370	309,828
Other Revenue	2,096	13,471	3,517	-	-
Revenue	406,557	353,364	331,596	310,370	309,828
Revenue Growth (YoY)	15.05%	6.57%	6.84%	0.18%	6.97%
Cost of Revenue	167,663	148,753	139,842	142,614	134,864
Gross Profit	238,894	204,612	191,754	167,756	174,964
Selling, General & Admin	110,999	97,046	97,582	95,875	90,306
Other Operating Expenses	62,505	47,859	29,655	34,751	45,838
Operating Expenses	209,209	167,876	143,516	144,017	149,068
Operating Income	29,685	36,736	48,238	23,739	25,896
Interest Expense	-2,236	-2,159	-2,594	-2,451	-1,555
Interest & Investment Income	-	-	9,369	6,700	306.7
Earnings From Equity Investments	200.5	132.2	229	220.9	237.4
Currency Exchange Gain (Loss)	-	-	-89.9	-262.7	-
Other Non Operating Income (Expenses)	8,343	26,543	433	18.2	4,239
EBT Excluding Unusual Items	35,993	61,251	55,586	27,964	29,125
Merger & Restructuring Charges	-	-	-528.1	-1,471	-
Gain (Loss) on Sale of Investments	-	-	630.7	524.6	-
Gain (Loss) on Sale of Assets	-	-	1,157	165.2	-
Asset Writedown	-	-2,073	-	-	-
Other Unusual Items	-3,005	1,858	2,116	-1,719	-1,719
Pretax Income	32,988	61,037	58,961	25,464	27,406
Income Tax Expense	-23,383	8,096	11,615	3,785	4,795
Earnings From Continuing Operations	56,371	52,941	47,346	21,679	22,611
Minority Interest in Earnings	-9,089	-9,910	-11,612	-2,434	-3,226
Net Income	47,282	43,031	35,734	19,245	19,385
Net Income to Common	47,282	43,031	35,734	19,245	19,385
Net Income Growth	9.88%	20.42%	85.68%	-0.72%	-30.28%
Shares Outstanding (Basic)	2,469	2,452	1,988	1,986	1,986
Shares Outstanding (Diluted)	2,482	2,458	2,146	2,059	2,028
Shares Change (YoY)	1.00%	14.53%	4.19%	1.57%	2.10%
EPS (Basic)	19.15	17.55	17.98	9.69	9.76
EPS (Diluted)	19.05	17.51	16.65	9.35	9.56
EPS Growth	8.79%	5.17%	78.10%	-2.21%	-31.71%
Free Cash Flow	-9,828	-64,497	11,634	-27,975	-53,902
Free Cash Flow Per Share	-3.96	-26.25	5.42	-13.58	-26.58
Dividend Per Share	2.000	-	2.000	2.000	-
Gross Margin	58.76%	-	57.83%	54.05%	56.47%
Operating Margin	7.30%	10.40%	14.55%	7.65%	8.36%
Profit Margin	11.63%	12.18%	10.78%	6.20%	6.26%
Free Cash Flow Margin	-2.42%	-18.25%	3.51%	-9.01%	-17.40%
EBITDA	65,389	-	62,519	36,223	38,820
EBITDA Margin	16.08%	-	18.85%	11.67%	12.53%
D&A For EBITDA	35,704	22,970	14,281	12,484	12,923
EBIT	29,685	36,736	48,238	23,739	25,896
EBIT Margin	7.30%	-	14.55%	7.65%	8.36%
Effective Tax Rate	-	-	19.70%	14.86%	17.50%
Revenue as Reported	414,900	379,907	343,260	316,840	314,374
Advertising Expenses	-	-	2,772	-	-

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