Apsis Aerocom Limited (NSE:APSISAERO)

Apsis Aerocom Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	204.91	168.67	103.7
Revenue Growth (YoY)	21.48%	62.65%	-
Cost of Revenue	45.27	78.53	42.27
Gross Profit	159.64	90.14	61.43
Selling, General & Admin	40.86	34.97	28.47
Other Operating Expenses	16.76	13.08	13.57
Operating Expenses	68.39	54.2	46.63
Operating Income	91.25	35.93	14.8
Interest Expense	-1.91	-0.59	-0.93
Interest & Investment Income	0.59	0.08	-
Currency Exchange Gain (Loss)	-	-0.07	-
Other Non Operating Income (Expenses)	-0.48	-0.86	-0.39
EBT Excluding Unusual Items	89.45	34.5	13.49
Gain (Loss) on Sale of Assets	-0.1	-	-
Asset Writedown	-	-0.3	-
Other Unusual Items	0.01	-	0.27
Pretax Income	89.37	34.2	13.76
Income Tax Expense	22.99	8.66	3.51
Net Income	66.38	25.54	10.25
Net Income to Common	66.38	25.54	10.25
Net Income Growth	159.86%	149.15%	-
Shares Outstanding (Basic)	9	9	5
Shares Outstanding (Diluted)	9	9	5
Shares Change (YoY)	-0.05%	60.66%	-
EPS (Basic)	7.54	2.90	1.87
EPS (Diluted)	7.54	2.90	1.87
EPS Growth	160.00%	55.08%	-
Free Cash Flow	-22.77	8.34	8.36
Free Cash Flow Per Share	-2.59	0.95	1.52
Gross Margin	77.91%	53.44%	59.24%
Operating Margin	44.53%	21.30%	14.27%
Profit Margin	32.39%	15.14%	9.89%
Free Cash Flow Margin	-11.11%	4.94%	8.06%
EBITDA	102.02	42.09	19.39
EBITDA Margin	49.79%	24.95%	18.70%
D&A For EBITDA	10.77	6.16	4.59
EBIT	91.25	35.93	14.8
EBIT Margin	44.53%	21.30%	14.27%
Effective Tax Rate	25.73%	25.32%	25.49%
Revenue as Reported	205.67	168.77	104.13
Advertising Expenses	0.96	1.45	0.56

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