Amiable Logistics (India) Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	256.23	244.02	294.63	170.37	137.64	158.19
Other Revenue	-	-	-	-	0.49	0.06
Revenue	256.23	244.02	294.63	170.37	138.13	158.24
Revenue Growth (YoY)	-9.16%	-17.18%	72.93%	23.34%	-12.71%	-
Cost of Revenue	219.38	206.51	267.84	154.05	9.66	12.6
Gross Profit	36.85	37.51	26.79	16.33	128.47	145.64
Selling, General & Admin	22.08	22.08	15.37	11.6	1.93	1.53
Other Operating Expenses	-7.91	-6.83	-5.18	-2.22	121.34	140.56
Operating Expenses	20.29	20.53	11.11	10.15	124.26	142.95
Operating Income	16.56	16.99	15.68	6.18	4.21	2.69
Interest Expense	-3.33	-3.32	-1.93	-0.31	-0.83	-0.99
Interest & Investment Income	5.03	5.03	2.1	-	0.06	0.06
Other Non Operating Income (Expenses)	-0	-	-0	-0.05	-0.07	-0.03
EBT Excluding Unusual Items	18.26	18.71	15.86	5.82	3.38	1.73
Other Unusual Items	-	-	-	-	-	0.74
Pretax Income	18.26	18.71	15.86	5.82	3.38	2.48
Income Tax Expense	4.7	5.3	5.03	1.07	0.41	0.33
Net Income	13.56	13.41	10.82	4.75	2.97	2.14
Net Income to Common	13.56	13.41	10.82	4.75	2.97	2.14
Net Income Growth	24.37%	23.88%	127.78%	60.13%	38.45%	-
Shares Outstanding (Basic)	2	2	1	0	1	1
Shares Outstanding (Diluted)	2	2	1	0	1	1
Shares Change (YoY)	-13.83%	39.38%	522.38%	-83.34%	-	-
EPS (Basic)	7.76	7.67	8.63	23.58	2.45	1.77
EPS (Diluted)	7.76	7.67	8.63	23.58	2.45	1.77
EPS Growth	44.33%	-11.12%	-63.40%	862.45%	38.42%	-
Free Cash Flow	-0.63	1.46	-0.48	4.39	4.01	8.14
Free Cash Flow Per Share	-0.36	0.83	-0.38	21.79	3.32	6.73
Gross Margin	14.38%	15.37%	9.09%	9.58%	93.01%	92.03%
Operating Margin	6.46%	6.96%	5.32%	3.63%	3.05%	1.70%
Profit Margin	5.29%	5.49%	3.67%	2.79%	2.15%	1.35%
Free Cash Flow Margin	-0.24%	0.60%	-0.16%	2.58%	2.90%	5.14%
EBITDA	22.68	22.27	16.6	6.94	5.2	3.54
EBITDA Margin	8.85%	9.13%	5.63%	4.07%	3.77%	2.24%
D&A For EBITDA	6.12	5.28	0.92	0.76	0.99	0.85
EBIT	16.56	16.99	15.68	6.18	4.21	2.69
EBIT Margin	6.46%	6.96%	5.32%	3.63%	3.05%	1.70%
Effective Tax Rate	25.73%	28.34%	31.74%	18.35%	12.12%	13.45%
Revenue as Reported	268.55	255.89	301.91	172.59	140.35	161.33

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