Apsis Aerocom 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	306.45	204.91	168.67	103.7
Other Revenue	1.08	-	-	-
Revenue	307.53	204.91	168.67	103.7
Revenue Growth (YoY)	50.08%	21.48%	62.65%	-
Cost of Revenue	100.03	45.27	78.53	42.27
Gross Profit	207.49	159.64	90.14	61.43
Selling, General & Admin	58.6	40.86	34.97	28.47
Other Operating Expenses	33.21	16.76	13.08	13.57
Operating Expenses	101.8	68.39	54.2	46.63
Operating Income	105.7	91.25	35.93	14.8
Interest Expense	-2.71	-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	102.98	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	102.98	89.37	34.2	13.76
Income Tax Expense	27.88	22.99	8.66	3.51
Net Income	75.11	66.38	25.54	10.25
Net Income to Common	75.11	66.38	25.54	10.25
Net Income Growth	13.15%	159.86%	149.15%	-
Shares Outstanding (Basic)	9	9	9	5
Shares Outstanding (Diluted)	9	9	9	5
Shares Change (YoY)	1.57%	-0.05%	60.66%	-
EPS (Basic)	8.40	7.54	2.90	1.87
EPS (Diluted)	8.40	7.54	2.90	1.87
EPS Growth	11.41%	160.00%	55.08%	-
Free Cash Flow	6.24	-22.77	8.34	8.36
Free Cash Flow Per Share	0.70	-2.59	0.95	1.52
Gross Margin	67.47%	77.91%	53.44%	59.24%
Operating Margin	34.37%	44.53%	21.30%	14.27%
Profit Margin	24.42%	32.39%	15.14%	9.89%
Free Cash Flow Margin	2.03%	-11.11%	4.94%	8.06%
EBITDA	115.68	102.02	42.09	19.39
EBITDA Margin	37.62%	49.79%	24.95%	18.70%
D&A For EBITDA	9.98	10.77	6.16	4.59
EBIT	105.7	91.25	35.93	14.8
EBIT Margin	34.37%	44.53%	21.30%	14.27%
Effective Tax Rate	27.07%	25.73%	25.32%	25.49%
Revenue as Reported	307.53	205.67	168.77	104.13
Advertising Expenses	-	0.96	1.45	0.56