Ashwini Container Movers 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	1,034	941.21	787.73	768.71	581.44	334.46
Revenue Growth (YoY)	34.53%	19.48%	2.47%	32.21%	73.85%	-
Cost of Revenue	624.16	599.22	565.43	580.69	441.62	251.61
Gross Profit	409.95	341.98	222.29	188.02	139.82	82.84
Selling, General & Admin	0.75	0.73	0.78	0.6	22.82	11.04
Other Operating Expenses	93.58	90.67	84.55	65.49	35.12	17.55
Operating Expenses	177.79	170.45	153.15	117.76	90.73	54.36
Operating Income	232.16	171.53	69.14	70.26	49.09	28.49
Interest Expense	-57.7	-54.5	-43.99	-31.99	-22.6	-17.75
Interest & Investment Income	4.68	4.28	2.7	1.02	0.79	0.22
Other Non Operating Income (Expenses)	6.11	2.59	1.71	1.56	0.76	-0.05
EBT Excluding Unusual Items	185.25	123.91	29.55	40.85	28.05	10.91
Gain (Loss) on Sale of Assets	2.73	6.73	-	0.04	1.48	-
Pretax Income	192.92	134.68	29.55	40.89	29.53	10.91
Income Tax Expense	33.95	20.16	15.77	19.89	-	-
Net Income	158.97	114.52	13.78	21	29.53	10.91
Net Income to Common	158.97	114.52	13.78	21	29.53	10.91
Net Income Growth	657.18%	731.21%	-34.38%	-28.91%	170.64%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	15.90	11.45	1.38	2.10	2.95	1.09
EPS (Diluted)	15.90	11.45	1.38	2.10	2.95	1.09
EPS Growth	657.29%	731.03%	-34.38%	-28.91%	170.64%	-
Free Cash Flow	-141.08	-45.94	-87.02	-101.61	-	-
Free Cash Flow Per Share	-14.11	-4.59	-8.70	-10.16	-	-
Gross Margin	39.64%	36.34%	28.22%	24.46%	24.05%	24.77%
Operating Margin	22.45%	18.22%	8.78%	9.14%	8.44%	8.52%
Profit Margin	15.37%	12.17%	1.75%	2.73%	5.08%	3.26%
Free Cash Flow Margin	-13.64%	-4.88%	-11.05%	-13.22%	-	-
EBITDA	315.62	250.59	136.97	121.93	81.88	54.25
EBITDA Margin	30.52%	26.62%	17.39%	15.86%	14.08%	16.22%
D&A For EBITDA	83.46	79.05	67.83	51.67	32.79	25.76
EBIT	232.16	171.53	69.14	70.26	49.09	28.49
EBIT Margin	22.45%	18.22%	8.78%	9.14%	8.44%	8.52%
Effective Tax Rate	17.60%	14.97%	53.38%	48.65%	-	-
Revenue as Reported	1,057	960.56	792.65	771.58	585.26	335.47
Advertising Expenses	-	0.73	0.78	0.6	0.88	0.79

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