Aro Granite 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	735.16	1,231	1,551	1,639	2,247
Other Revenue	118.19	-	-	-	-
Revenue	853.35	1,231	1,551	1,639	2,247
Revenue Growth (YoY)	-30.67%	-20.64%	-5.37%	-27.07%	25.29%
Cost of Revenue	378.19	745.58	793.86	883.91	1,319
Gross Profit	475.16	485.33	757.09	755.11	928.5
Selling, General & Admin	111.05	158.06	174.96	182.18	195.49
Other Operating Expenses	230.91	263.87	272.56	306.8	427.29
Operating Expenses	440.24	522.15	564.75	616.25	754.07
Operating Income	34.92	-36.82	192.34	138.86	174.44
Interest Expense	-151.13	-124.95	-153.81	-124.43	-74.64
Interest & Investment Income	-	4.06	1.93	3.74	3.24
Currency Exchange Gain (Loss)	-	84.42	0.36	-74.67	9.98
Other Non Operating Income (Expenses)	-0	4.32	-5.8	-1.65	-4.35
EBT Excluding Unusual Items	-116.21	-68.97	35.03	-58.14	108.67
Gain (Loss) on Sale of Assets	-	0.7	-	-	0.06
Legal Settlements	-	-0.25	-1	-0.93	-0.97
Pretax Income	-116.21	-68.52	34.02	-59.07	107.76
Income Tax Expense	1.97	-4.29	20.88	-1.19	18.7
Net Income	-118.18	-64.23	13.14	-57.88	89.06
Net Income to Common	-118.18	-64.23	13.14	-57.88	89.06
Net Income Growth	-	-	-	-	47.25%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.85%	-	-	-	1.70%
EPS (Basic)	-7.79	-4.20	0.86	-3.78	5.82
EPS (Diluted)	-7.79	-4.20	0.86	-3.78	5.82
EPS Growth	-	-	-	-	44.80%
Free Cash Flow	165.92	326.23	348.83	105.55	-246.68
Free Cash Flow Per Share	10.94	21.32	22.80	6.90	-16.12
Gross Margin	55.68%	39.43%	48.81%	46.07%	41.31%
Operating Margin	4.09%	-2.99%	12.40%	8.47%	7.76%
Profit Margin	-13.85%	-5.22%	0.85%	-3.53%	3.96%
Free Cash Flow Margin	19.44%	26.50%	22.49%	6.44%	-10.98%
EBITDA	133.19	61.64	308.62	265.18	300.86
EBITDA Margin	15.61%	5.01%	19.90%	16.18%	13.39%
D&A For EBITDA	98.27	98.46	116.28	126.32	126.42
EBIT	34.92	-36.82	192.34	138.86	174.44
EBIT Margin	4.09%	-2.99%	12.40%	8.47%	7.76%
Effective Tax Rate	-	-	61.38%	-	17.35%
Revenue as Reported	853.35	1,327	1,555	1,644	2,261
Advertising Expenses	-	8.68	16.15	16.04	7.58

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