NSE:ARISTO Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	3,604	3,181	2,451	2,179	1,658	1,672
Revenue Growth (YoY)	10.39%	29.75%	12.53%	31.43%	-0.87%	-16.90%
Cost of Revenue	3,381	2,958	2,265	1,960	1,472	1,502
Gross Profit	222.63	222.43	186.49	218.55	185.63	170.66
Selling, General & Admin	43.81	41.4	37.28	58.42	53.94	36.3
Other Operating Expenses	86.46	86.19	63.56	72.19	79.36	90.91
Operating Expenses	158.1	153.62	116.55	145.97	144.29	134.71
Operating Income	64.54	68.82	69.94	72.58	41.34	35.95
Interest Expense	-17.66	-18.09	-16.68	-22.07	-18.82	-22.09
Interest & Investment Income	0.57	0.57	0.46	0.56	0.24	0.12
Currency Exchange Gain (Loss)	2.4	2.4	0.8	-2.42	-0.1	2.06
Other Non Operating Income (Expenses)	-1.1	0.29	-0.45	-1.26	-2.42	-1.05
EBT Excluding Unusual Items	48.74	53.98	54.08	47.39	20.25	14.98
Gain (Loss) on Sale of Assets	0.69	0.69	-0	-	0.16	-
Asset Writedown	-	-	-	-	-0.6	-
Pretax Income	49.43	54.67	54.08	47.39	19.8	14.98
Income Tax Expense	12.64	14.04	15.12	11.77	5.47	4.22
Net Income	36.79	40.63	38.96	35.62	14.34	10.76
Net Income to Common	36.79	40.63	38.96	35.62	14.34	10.76
Net Income Growth	-37.38%	4.30%	9.36%	148.44%	33.29%	6.78%
Shares Outstanding (Basic)	7	7	7	5	5	5
Shares Outstanding (Diluted)	7	7	7	5	5	5
Shares Change (YoY)	0.06%	-	28.43%	6.13%	-	-
EPS (Basic)	5.40	5.97	5.72	6.72	2.87	2.15
EPS (Diluted)	5.40	5.97	5.72	6.72	2.87	2.15
EPS Growth	-37.40%	4.34%	-14.88%	134.14%	33.27%	6.78%
Free Cash Flow	44.12	49.1	10.45	-68.44	35.29	2.95
Free Cash Flow Per Share	6.48	7.21	1.54	-12.91	7.07	0.59
Dividend Per Share	-	0.500	0.400	0.250	-	-
Dividend Growth	-	25.00%	60.00%	-	-	-
Gross Margin	6.18%	6.99%	7.61%	10.03%	11.20%	10.21%
Operating Margin	1.79%	2.16%	2.85%	3.33%	2.49%	2.15%
Profit Margin	1.02%	1.28%	1.59%	1.64%	0.86%	0.64%
Free Cash Flow Margin	1.22%	1.54%	0.43%	-3.14%	2.13%	0.18%
EBITDA	92.37	94.84	85.65	87.95	52.33	43.44
EBITDA Margin	2.56%	2.98%	3.49%	4.04%	3.16%	2.60%
D&A For EBITDA	27.83	26.02	15.71	15.36	10.99	7.49
EBIT	64.54	68.82	69.94	72.58	41.34	35.95
EBIT Margin	1.79%	2.16%	2.85%	3.33%	2.49%	2.15%
Effective Tax Rate	25.56%	25.68%	27.96%	24.83%	27.60%	28.20%
Revenue as Reported	3,607	3,185	2,453	2,182	1,660	1,672
Advertising Expenses	-	0.14	0.3	0.25	0.04	0.04

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.