Apsis Aerocom Limited (NSE:APSISAERO)
467.80
+9.15 (1.99%)
At close: Nov 9, 2026
Apsis Aerocom Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 382.07 | 306.45 | 204.91 | 168.67 | 103.7 | |
Revenue Growth | - | 49.56% | 21.48% | 62.65% | - |
Cost of Revenue | 135.36 | 101.96 | 45.43 | 78.53 | 42.27 |
Gross Profit | 246.71 | 204.49 | 159.48 | 90.14 | 61.43 |
Selling, General & Admin | 81.96 | 68.59 | 40.81 | 34.97 | 28.47 |
Other Operating Expenses | 32.59 | 20.89 | 16.66 | 13.08 | 13.57 |
Operating Expenses | 129.8 | 99.46 | 66.75 | 54.2 | 46.63 |
Operating Income | 116.91 | 105.03 | 92.73 | 35.93 | 14.8 |
Interest Expense | -2.71 | -1.41 | -1.92 | -0.59 | -0.93 |
Interest & Investment Income | 0.92 | 0.92 | 0.59 | 0.08 | - |
Currency Exchange Gain (Loss) | - | - | - | -0.07 | - |
Other Non Operating Income (Expenses) | -1.14 | -1.14 | -0.44 | -0.86 | -0.39 |
EBT Excluding Unusual Items | 113.98 | 103.4 | 90.97 | 34.5 | 13.49 |
Gain (Loss) on Sale of Assets | -0.41 | -0.41 | -0.1 | - | - |
Asset Writedown | - | - | - | -0.3 | - |
Other Unusual Items | - | - | -1.51 | - | 0.27 |
Pretax Income | 113.56 | 102.98 | 89.36 | 34.2 | 13.76 |
Income Tax Expense | 31.46 | 27.88 | 23.33 | 8.66 | 3.51 |
Net Income | 82.11 | 75.11 | 66.03 | 25.54 | 10.25 |
Net Income to Common | 82.11 | 75.11 | 66.03 | 25.54 | 10.25 |
Net Income Growth | - | 13.74% | 158.51% | 149.15% | - |
Shares Outstanding (Basic) | 11 | 9 | 9 | 9 | 5 |
Shares Outstanding (Diluted) | 11 | 9 | 9 | 9 | 5 |
Shares Change | 20.10% | 1.62% | -0.09% | 60.66% | - |
EPS (Basic) | 7.77 | 8.40 | 7.50 | 2.90 | 1.87 |
EPS (Diluted) | 7.77 | 8.40 | 7.50 | 2.90 | 1.87 |
EPS Growth | - | 11.98% | 158.62% | 55.08% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Free Cash Flow | -206.45 | 6.24 | -36.09 | 8.34 | 8.36 |
Free Cash Flow Per Share | -19.53 | 0.70 | -4.10 | 0.95 | 1.52 |
Gross Margin | 64.57% | 66.73% | 77.83% | 53.44% | 59.24% |
Operating Margin | 30.60% | 34.27% | 45.26% | 21.30% | 14.27% |
Profit Margin | 21.49% | 24.51% | 32.23% | 15.14% | 9.89% |
Free Cash Flow Margin | -54.03% | 2.04% | -17.61% | 4.94% | 8.06% |
EBITDA | 131.79 | 114.64 | 101.27 | 42.09 | 19.39 |
EBITDA Margin | 34.49% | 37.41% | 49.42% | 24.95% | 18.70% |
D&A For EBITDA | 14.88 | 9.61 | 8.54 | 6.16 | 4.59 |
EBIT | 116.91 | 105.03 | 92.73 | 35.93 | 14.8 |
EBIT Margin | 30.60% | 34.27% | 45.26% | 21.30% | 14.27% |
Effective Tax Rate | 27.70% | 27.07% | 26.11% | 25.32% | 25.49% |
Revenue as Reported | 383.14 | 307.53 | 205.7 | 168.77 | 104.13 |
Advertising Expenses | - | 2.21 | 0.96 | 1.45 | 0.56 |