Anmol India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	14,223	12,743	15,012	14,102	10,594	6,913
Revenue Growth (YoY)	4.36%	-15.12%	6.45%	33.12%	53.25%	25.25%
Cost of Revenue	13,973	12,542	14,667	13,783	10,317	6,761
Gross Profit	249.52	200.92	345.71	319.87	276.43	151.94
Selling, General & Admin	21.45	21.95	25.54	14.42	16.12	14.04
Other Operating Expenses	20.44	20.44	31.12	19.5	35.05	28.15
Operating Expenses	48.75	47.05	61	39.06	53.57	43.91
Operating Income	200.76	153.86	284.71	280.81	222.85	108.03
Interest Expense	-46.18	-55.58	-54.34	-65.25	-53.53	-22.24
Interest & Investment Income	97.37	97.37	106.98	79.22	49.81	28.36
Other Non Operating Income (Expenses)	-111.43	-100.63	-77.73	-44.36	-10.76	20.04
EBT Excluding Unusual Items	140.52	95.02	259.62	250.41	208.38	134.19
Gain (Loss) on Sale of Investments	0.48	0.48	0.05	-	-	0.02
Gain (Loss) on Sale of Assets	-	-	-0.36	0.02	-0.07	-
Pretax Income	141	95.5	282.5	250.42	208.31	134.21
Income Tax Expense	37.12	25.62	73.49	63.85	52.76	34.56
Net Income	103.88	69.88	209	186.57	155.55	99.65
Net Income to Common	103.88	69.88	209	186.57	155.55	99.65
Net Income Growth	7.98%	-66.57%	12.02%	19.94%	56.09%	120.42%
Shares Outstanding (Basic)	57	57	57	57	57	52
Shares Outstanding (Diluted)	57	57	57	57	57	52
Shares Change (YoY)	0.56%	-	-	-	9.63%	-
EPS (Basic)	1.82	1.23	3.67	3.28	2.73	1.92
EPS (Diluted)	1.82	1.23	3.67	3.28	2.73	1.92
EPS Growth	7.38%	-66.55%	11.95%	19.94%	42.38%	120.64%
Free Cash Flow	-	-1,408	1,904	-442.53	-640.87	-58.58
Free Cash Flow Per Share	-	-24.74	33.46	-7.78	-11.26	-1.13
Gross Margin	1.75%	1.58%	2.30%	2.27%	2.61%	2.20%
Operating Margin	1.41%	1.21%	1.90%	1.99%	2.10%	1.56%
Profit Margin	0.73%	0.55%	1.39%	1.32%	1.47%	1.44%
Free Cash Flow Margin	-	-11.05%	12.68%	-3.14%	-6.05%	-0.85%
EBITDA	205.67	158.53	289.05	285.95	225.26	109.75
EBITDA Margin	1.45%	1.24%	1.93%	2.03%	2.13%	1.59%
D&A For EBITDA	4.91	4.67	4.34	5.14	2.4	1.72
EBIT	200.76	153.86	284.71	280.81	222.85	108.03
EBIT Margin	1.41%	1.21%	1.90%	1.99%	2.10%	1.56%
Effective Tax Rate	26.33%	26.83%	26.02%	25.50%	25.33%	25.75%
Revenue as Reported	14,310	12,841	15,143	14,182	10,646	6,966
Advertising Expenses	-	0.05	0.08	0.1	0.6	0.08

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