Archidply Industries 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	6,707	5,559	4,357	4,217	3,063
Other Revenue	13.43	-	-	-	-
Revenue	6,720	5,559	4,357	4,217	3,063
Revenue Growth (YoY)	20.89%	27.60%	3.30%	37.70%	32.68%
Cost of Revenue	4,459	3,804	3,037	2,872	1,970
Gross Profit	2,262	1,755	1,319	1,346	1,093
Selling, General & Admin	576.52	474.63	424.46	445.54	361.92
Other Operating Expenses	1,249	1,061	668.65	658.54	530.29
Operating Expenses	1,959	1,666	1,138	1,144	932.5
Operating Income	303.31	88.9	181.49	201.39	160.2
Interest Expense	-176.89	-165.56	-70.64	-53.11	-40.31
Interest & Investment Income	-	6.93	6.25	1.6	0.95
Currency Exchange Gain (Loss)	-	1.52	4.39	3.11	1.47
Other Non Operating Income (Expenses)	-0	-6.9	1.67	12.96	-3.87
EBT Excluding Unusual Items	126.41	-75.11	123.15	165.94	118.43
Impairment of Goodwill	-	-3.1	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.03	0.34
Gain (Loss) on Sale of Assets	-	1.28	0.07	-0.3	-0.17
Asset Writedown	-	-0.16	-0.05	-0.2	-2.43
Other Unusual Items	-13.94	-	-	-	-
Pretax Income	112.48	-77.08	123.17	165.47	116.17
Income Tax Expense	32.71	-3.5	52.19	42.96	31.6
Net Income	79.76	-73.58	70.98	122.51	84.57
Net Income to Common	79.76	-73.58	70.98	122.51	84.57
Net Income Growth	-	-	-42.06%	44.87%	274.89%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-0.12%	-	-	-	-9.60%
EPS (Basic)	4.02	-3.70	3.57	6.17	4.26
EPS (Diluted)	4.02	-3.70	3.57	6.17	4.26
EPS Growth	-	-	-42.06%	44.87%	314.70%
Free Cash Flow	329.05	-283.05	-534.5	-284.44	100.54
Free Cash Flow Per Share	16.58	-14.25	-26.91	-14.32	5.06
Gross Margin	33.66%	31.57%	30.28%	31.90%	35.68%
Operating Margin	4.51%	1.60%	4.17%	4.78%	5.23%
Profit Margin	1.19%	-1.32%	1.63%	2.90%	2.76%
Free Cash Flow Margin	4.90%	-5.09%	-12.27%	-6.74%	3.28%
EBITDA	436.61	204.19	226.16	241.48	200.48
EBITDA Margin	6.50%	3.67%	5.19%	5.73%	6.55%
D&A For EBITDA	133.31	115.29	44.68	40.1	40.29
EBIT	303.31	88.9	181.49	201.39	160.2
EBIT Margin	4.51%	1.60%	4.17%	4.78%	5.23%
Effective Tax Rate	29.08%	-	42.37%	25.96%	27.20%
Revenue as Reported	6,720	5,575	4,383	4,241	3,072
Advertising Expenses	-	41.05	103.99	133.38	75.29

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