AMJ Land Holdings Limited (NSE:AMJLAND)

AMJ Land Holdings 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	661.76	776.46	564.59	353.42	286.95	112.06
Other Revenue	93.19	73.32	36.72	38.01	70.42	40.81
Revenue	754.95	849.77	601.3	391.43	357.37	152.87
Revenue Growth (YoY)	6.45%	41.32%	53.62%	9.53%	133.78%	-24.38%
Cost of Revenue	302.8	395.14	321.04	172	178.37	67.86
Gross Profit	452.15	454.64	280.26	219.43	179	85.01
Selling, General & Admin	81.45	79.57	76.6	56.36	28.54	14.38
Other Operating Expenses	28.72	29.97	27.15	35.5	18.07	16.73
Operating Expenses	128.94	128.38	122.68	110.41	65.29	49.6
Operating Income	323.21	326.26	157.58	109.02	113.71	35.41
Interest Expense	-	-5	-17.66	-7.5	-	-
Earnings From Equity Investments	5.77	5.69	4.92	4.18	-4.16	-2.28
Other Non Operating Income (Expenses)	-4.28	-4.28	-	-1.92	11	23.06
EBT Excluding Unusual Items	326.78	322.67	144.85	103.78	120.55	56.19
Gain (Loss) on Sale of Investments	-0.01	-0.01	-	-	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	1.46	-	8.74
Asset Writedown	-	-	-0.28	-	-	-
Pretax Income	326.76	322.65	144.57	105.23	120.55	64.94
Income Tax Expense	107.75	108.36	29.22	34.34	30.47	20.68
Earnings From Continuing Operations	219	214.29	115.35	70.89	90.08	44.25
Net Income to Company	219	214.29	115.35	70.89	90.08	44.25
Minority Interest in Earnings	-9.11	-9.62	-4.39	-2.79	-1.66	-
Net Income	209.89	204.67	110.96	68.1	88.42	44.25
Net Income to Common	209.89	204.67	110.96	68.1	88.42	44.25
Net Income Growth	61.19%	84.45%	62.94%	-22.98%	99.81%	-54.87%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	0.17%	-	-	-	-	-
EPS (Basic)	5.11	4.99	2.71	1.66	2.16	1.08
EPS (Diluted)	5.11	4.99	2.71	1.66	2.16	1.08
EPS Growth	60.92%	84.45%	62.94%	-22.98%	99.81%	-54.87%
Free Cash Flow	333.93	374.78	237.32	-75.63	90.17	35.59
Free Cash Flow Per Share	8.13	9.14	5.79	-1.84	2.20	0.87
Dividend Per Share	-	0.200	0.200	0.200	0.200	0.200
Gross Margin	59.89%	53.50%	46.61%	56.06%	50.09%	55.61%
Operating Margin	42.81%	38.39%	26.21%	27.85%	31.82%	23.17%
Profit Margin	27.80%	24.09%	18.45%	17.40%	24.74%	28.95%
Free Cash Flow Margin	44.23%	44.10%	39.47%	-19.32%	25.23%	23.28%
EBITDA	341.98	345.1	176.51	127.4	132.24	54
EBITDA Margin	45.30%	40.61%	29.35%	32.55%	37.00%	35.32%
D&A For EBITDA	18.77	18.84	18.93	18.38	18.53	18.59
EBIT	323.21	326.26	157.58	109.02	113.71	35.41
EBIT Margin	42.81%	38.39%	26.21%	27.85%	31.82%	23.17%
Effective Tax Rate	32.98%	33.59%	20.21%	32.63%	25.27%	31.85%
Revenue as Reported	755.53	850.35	601.33	394.91	368.64	185.23
Advertising Expenses	-	18.04	22.32	13.92	12.26	-

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