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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	662.18	776.46	564.59	353.42	286.95	112.06
Other Revenue	76.02	73.32	36.72	38.01	70.42	40.81
Revenue	738.2	849.77	601.3	391.43	357.37	152.87
Revenue Growth (YoY)	-2.79%	41.32%	53.62%	9.53%	133.78%	-24.38%
Cost of Revenue	290.28	395.14	321.04	172	178.37	67.86
Gross Profit	447.92	454.64	280.26	219.43	179	85.01
Selling, General & Admin	81.28	79.57	76.6	56.36	28.54	14.38
Other Operating Expenses	32.73	29.97	27.15	35.5	18.07	16.73
Operating Expenses	132.84	128.38	122.68	110.41	65.29	49.6
Operating Income	315.09	326.26	157.58	109.02	113.71	35.41
Interest Expense	-0.83	-5	-17.66	-7.5	-	-
Earnings From Equity Investments	5.68	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	315.65	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	315.63	322.65	144.57	105.23	120.55	64.94
Income Tax Expense	106.41	108.36	29.22	34.34	30.47	20.68
Earnings From Continuing Operations	209.22	214.29	115.35	70.89	90.08	44.25
Net Income to Company	209.22	214.29	115.35	70.89	90.08	44.25
Minority Interest in Earnings	-9.28	-9.62	-4.39	-2.79	-1.66	-
Net Income	199.95	204.67	110.96	68.1	88.42	44.25
Net Income to Common	199.95	204.67	110.96	68.1	88.42	44.25
Net Income Growth	58.20%	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)	-0.24%	-	-	-	-	-
EPS (Basic)	4.88	4.99	2.71	1.66	2.16	1.08
EPS (Diluted)	4.88	4.99	2.71	1.66	2.16	1.08
EPS Growth	58.59%	84.45%	62.94%	-22.98%	99.81%	-54.87%
Free Cash Flow	-	374.78	237.32	-75.63	90.17	35.59
Free Cash Flow Per Share	-	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	60.68%	53.50%	46.61%	56.06%	50.09%	55.61%
Operating Margin	42.68%	38.39%	26.21%	27.85%	31.82%	23.17%
Profit Margin	27.08%	24.09%	18.45%	17.40%	24.74%	28.95%
Free Cash Flow Margin	-	44.10%	39.47%	-19.32%	25.23%	23.28%
EBITDA	333.91	345.1	176.51	127.4	132.24	54
EBITDA Margin	45.23%	40.61%	29.35%	32.55%	37.00%	35.32%
D&A For EBITDA	18.82	18.84	18.93	18.38	18.53	18.59
EBIT	315.09	326.26	157.58	109.02	113.71	35.41
EBIT Margin	42.68%	38.39%	26.21%	27.85%	31.82%	23.17%
Effective Tax Rate	33.71%	33.59%	20.21%	32.63%	25.27%	31.85%
Revenue as Reported	738.77	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.