NSE:APS Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	3,226	1,497	945.59	981.21	741.62	496.87
Revenue Growth (YoY)	241.15%	58.28%	-3.63%	32.31%	49.26%	-
Cost of Revenue	2,617	1,256	777.2	793.89	602.6	398.55
Gross Profit	608.68	240.43	168.39	187.32	139.03	98.31
Selling, General & Admin	100.16	59.41	43.98	38.85	32.13	26.53
Other Operating Expenses	129.27	85.52	64.4	96.92	71.64	46.28
Operating Expenses	260.79	159.61	121.35	149.87	115.13	82.03
Operating Income	347.89	80.82	47.04	37.45	23.9	16.28
Interest Expense	-8.2	-2.04	-2.09	-2.33	-2.19	-0.88
Interest & Investment Income	2.79	2.79	1.15	0.57	0.51	0.34
Currency Exchange Gain (Loss)	1.15	1.15	1.48	1.34	1.57	-0.15
Other Non Operating Income (Expenses)	4.37	-0.19	-1.94	-0.45	0.34	-0.24
EBT Excluding Unusual Items	347.99	82.52	45.64	36.59	24.12	15.35
Pretax Income	347.99	82.52	45.64	36.59	24.12	16.54
Income Tax Expense	87.64	20.99	12.6	9.54	6.11	4.36
Net Income	260.35	61.53	33.05	27.05	18.01	12.18
Net Income to Common	260.35	61.53	33.05	27.05	18.01	12.18
Net Income Growth	687.84%	86.19%	22.18%	50.18%	47.89%	-
Shares Outstanding (Basic)	20	20	15	15	15	15
Shares Outstanding (Diluted)	20	20	15	15	15	15
Shares Change (YoY)	35.86%	35.76%	-	-	0.00%	-
EPS (Basic)	13.18	3.12	2.27	1.86	1.24	0.84
EPS (Diluted)	13.18	3.12	2.27	1.86	1.24	0.84
EPS Growth	479.88%	37.14%	22.19%	50.16%	47.89%	-
Free Cash Flow	-	-190.38	4.09	26.3	6.92	-
Free Cash Flow Per Share	-	-9.64	0.28	1.81	0.48	-
Gross Margin	18.87%	16.06%	17.81%	19.09%	18.75%	19.79%
Operating Margin	10.78%	5.40%	4.98%	3.82%	3.22%	3.28%
Profit Margin	8.07%	4.11%	3.50%	2.76%	2.43%	2.45%
Free Cash Flow Margin	-	-12.72%	0.43%	2.68%	0.93%	-
EBITDA	380.53	95.5	60.01	51.43	35.07	25.5
EBITDA Margin	11.80%	6.38%	6.35%	5.24%	4.73%	5.13%
D&A For EBITDA	32.64	14.68	12.97	13.98	11.17	9.22
EBIT	347.89	80.82	47.04	37.45	23.9	16.28
EBIT Margin	10.78%	5.40%	4.98%	3.82%	3.22%	3.28%
Effective Tax Rate	25.18%	25.44%	27.60%	26.07%	25.32%	26.37%
Revenue as Reported	3,237	1,503	949.59	983.29	744.4	498.43
Advertising Expenses	-	2.82	3.35	1.08	2.81	0.37

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