NSE:ARCIIL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	327.16	284.55	239.83	115.42	69.13
Revenue	327.16	284.55	239.83	115.42	69.13
Revenue Growth (YoY)	14.98%	18.65%	107.79%	66.97%	-33.70%
Cost of Revenue	161.4	148.23	159.97	85.17	40.11
Gross Profit	165.77	136.32	79.86	30.25	29.02
Selling, General & Admin	18.92	13.87	15.09	11.7	16.83
Other Operating Expenses	19.66	31.46	21.83	5.66	0.83
Operating Expenses	47.94	53.94	44.16	23.29	23.53
Operating Income	117.82	82.39	35.7	6.96	5.48
Interest Expense	-5.7	-3.69	-4.52	-4.59	-4.01
Interest & Investment Income	0.82	0.47	0.23	0.14	0.14
Currency Exchange Gain (Loss)	0.18	-0.42	0.89	0.16	0.01
Other Non Operating Income (Expenses)	2.73	2.85	2.96	1.27	0.03
EBT Excluding Unusual Items	115.85	81.59	35.26	3.95	1.66
Gain (Loss) on Sale of Assets	-	-	0	-	-
Other Unusual Items	-	-	-	-1.08	-
Pretax Income	115.85	81.59	35.27	2.87	2.13
Income Tax Expense	30.19	20.55	8.89	0.48	0.55
Net Income	85.66	61.04	26.38	2.39	1.58
Preferred Dividends & Other Adjustments	-	-	-	-1.08	-
Net Income to Common	85.66	61.04	26.38	3.47	1.58
Net Income Growth	40.33%	131.38%	1006.12%	50.78%	36.13%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	2.91%	-	-	-0.37%	0.62%
EPS (Basic)	12.15	8.91	3.85	0.51	0.23
EPS (Diluted)	12.15	8.91	3.85	0.51	0.23
EPS Growth	36.36%	131.38%	661.34%	119.86%	35.29%
Free Cash Flow	-71.95	70.68	-4.84	15.44	-0.5
Free Cash Flow Per Share	-10.20	10.31	-0.71	2.25	-0.07
Gross Margin	50.67%	47.91%	33.30%	26.21%	41.98%
Operating Margin	36.01%	28.95%	14.89%	6.03%	7.93%
Profit Margin	26.18%	21.45%	11.00%	3.00%	2.29%
Free Cash Flow Margin	-21.99%	24.84%	-2.02%	13.38%	-0.73%
EBITDA	127.18	90.99	42.94	12.89	11.37
EBITDA Margin	38.87%	31.98%	17.90%	11.17%	16.44%
D&A For EBITDA	9.36	8.61	7.24	5.93	5.88
EBIT	117.82	82.39	35.7	6.96	5.48
EBIT Margin	36.01%	28.95%	14.89%	6.03%	7.93%
Effective Tax Rate	26.06%	25.18%	25.20%	16.81%	25.80%
Revenue as Reported	331.53	288.34	244.8	117.26	69.79
Advertising Expenses	3.01	3.09	5.15	3.3	1.82

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