AMJ Land Holdings 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	Mar '22 Mar 31, 2022
Operating Revenue	525.06	776.46	564.59	353.42	286.95
Other Revenue	91.96	73.32	36.72	38.01	70.42
Revenue	617.02	849.77	601.3	391.43	357.37
Revenue Growth (YoY)	-27.39%	41.32%	53.62%	9.53%	133.78%
Cost of Revenue	259.12	395.14	321.04	172	178.37
Gross Profit	357.9	454.64	280.26	219.43	179
Selling, General & Admin	71.48	79.57	76.6	56.36	28.54
Other Operating Expenses	50.88	29.97	27.15	35.5	18.07
Operating Expenses	141.04	128.38	122.68	110.41	65.29
Operating Income	216.87	326.26	157.58	109.02	113.71
Interest Expense	-	-5	-17.66	-7.5	-
Earnings From Equity Investments	5.93	5.69	4.92	4.18	-4.16
Other Non Operating Income (Expenses)	-	-4.28	-	-1.92	11
EBT Excluding Unusual Items	222.8	322.67	144.85	103.78	120.55
Gain (Loss) on Sale of Investments	-	-0.01	-	-	-
Gain (Loss) on Sale of Assets	-	-0.01	-	1.46	-
Asset Writedown	-	-	-0.28	-	-
Pretax Income	222.8	322.65	144.57	105.23	120.55
Income Tax Expense	69.5	108.36	29.22	34.34	30.47
Earnings From Continuing Operations	153.3	214.29	115.35	70.89	90.08
Minority Interest in Earnings	-5.4	-9.62	-4.39	-2.79	-1.66
Net Income	147.9	204.67	110.96	68.1	88.42
Net Income to Common	147.9	204.67	110.96	68.1	88.42
Net Income Growth	-27.74%	84.45%	62.94%	-22.98%	99.81%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
Shares Change (YoY)	-0.07%	-	-	-	-
EPS (Basic)	3.61	4.99	2.71	1.66	2.16
EPS (Diluted)	3.61	4.99	2.71	1.66	2.16
EPS Growth	-27.68%	84.45%	62.94%	-22.98%	99.81%
Free Cash Flow	79.03	374.78	237.32	-75.63	90.17
Free Cash Flow Per Share	1.93	9.14	5.79	-1.84	2.20
Dividend Per Share	-	0.200	0.200	0.200	0.200
Gross Margin	58.00%	53.50%	46.61%	56.06%	50.09%
Operating Margin	35.15%	38.39%	26.21%	27.85%	31.82%
Profit Margin	23.97%	24.09%	18.45%	17.40%	24.74%
Free Cash Flow Margin	12.81%	44.10%	39.47%	-19.32%	25.23%
EBITDA	235.54	345.1	176.51	127.4	132.24
EBITDA Margin	38.17%	40.61%	29.35%	32.55%	37.00%
D&A For EBITDA	18.68	18.84	18.93	18.38	18.53
EBIT	216.87	326.26	157.58	109.02	113.71
EBIT Margin	35.15%	38.39%	26.21%	27.85%	31.82%
Effective Tax Rate	31.19%	33.59%	20.21%	32.63%	25.27%
Revenue as Reported	617.02	850.35	601.33	394.91	368.64
Advertising Expenses	-	18.04	22.32	13.92	12.26

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