Apex Ecotech 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	1,487	709.55	530.81	345.74	195.12
Other Revenue	12.84	0	-	-	-
Revenue	1,499	709.55	530.81	345.74	195.12
Revenue Growth (YoY)	111.31%	33.67%	53.53%	77.19%	66.74%
Cost of Revenue	1,123	489.83	362.73	229.33	135.33
Gross Profit	376.06	219.73	168.08	116.41	59.79
Selling, General & Admin	76.88	67.47	47.73	50.75	46.77
Other Operating Expenses	68.72	40.99	31.07	19.31	16.93
Operating Expenses	147.64	110.98	81.25	75.97	67.31
Operating Income	228.43	108.75	86.83	40.45	-7.51
Interest Expense	-0.9	-0.8	-0.4	-0.77	-2.22
Interest & Investment Income	-	5.61	0.96	0.64	0.39
Currency Exchange Gain (Loss)	-	0.29	0.51	1.15	0.16
Other Non Operating Income (Expenses)	0	-	1.89	0.14	0
EBT Excluding Unusual Items	227.53	113.85	89.78	41.6	-9.18
Gain (Loss) on Sale of Assets	-	-	-	-	3.98
Pretax Income	227.53	113.85	89.78	41.6	-5.2
Income Tax Expense	57.3	28.24	23.48	6.39	1.38
Net Income	170.23	85.61	66.3	35.21	-6.59
Net Income to Common	170.23	85.61	66.3	35.21	-6.59
Net Income Growth	98.85%	29.11%	88.31%	-	-
Shares Outstanding (Basic)	13	11	10	9	9
Shares Outstanding (Diluted)	13	11	10	9	9
Shares Change (YoY)	21.83%	12.30%	5.49%	-	-0.02%
EPS (Basic)	12.91	7.91	6.88	3.85	-0.72
EPS (Diluted)	12.91	7.91	6.88	3.85	-0.72
EPS Growth	63.21%	14.97%	78.70%	-	-
Free Cash Flow	48.04	-141.81	65.41	34.24	1.14
Free Cash Flow Per Share	3.64	-13.10	6.79	3.75	0.13
Gross Margin	25.08%	30.97%	31.66%	33.67%	30.64%
Operating Margin	15.24%	15.33%	16.36%	11.70%	-3.85%
Profit Margin	11.35%	12.06%	12.49%	10.18%	-3.38%
Free Cash Flow Margin	3.20%	-19.99%	12.32%	9.90%	0.58%
EBITDA	230.46	110.84	89.12	43.19	-4.01
EBITDA Margin	15.37%	15.62%	16.79%	12.49%	-2.05%
D&A For EBITDA	2.04	2.09	2.29	2.74	3.51
EBIT	228.43	108.75	86.83	40.45	-7.51
EBIT Margin	15.24%	15.33%	16.36%	11.70%	-3.85%
Effective Tax Rate	25.18%	24.80%	26.15%	15.37%	-
Revenue as Reported	1,499	715.8	534.65	349.21	200.29
Advertising Expenses	-	2.1	0.95	0.89	0.22

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