Astral 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	60,170	58,324	56,414	51,585	43,940	31,763
Revenue Growth (YoY)	4.66%	3.39%	9.36%	17.40%	38.34%	23.21%
Cost of Revenue	36,667	35,490	34,859	34,540	29,415	19,799
Gross Profit	23,503	22,834	21,555	17,045	14,525	11,964
Selling, General & Admin	7,660	7,325	6,773	4,828	3,786	3,033
Other Operating Expenses	6,212	6,050	5,535	4,101	3,184	2,481
Operating Expenses	16,593	15,809	14,284	10,714	8,240	6,683
Operating Income	6,910	7,025	7,271	6,331	6,285	5,281
Interest Expense	-356	-363	-245	-370	-106	-113
Interest & Investment Income	50	50	42	56	46	38
Earnings From Equity Investments	-	-	-1	-15	-19	-70
Currency Exchange Gain (Loss)	-29	83	88	57	105	149
Other Non Operating Income (Expenses)	-3	-1	3	29	92	-
EBT Excluding Unusual Items	6,572	6,794	7,158	6,088	6,403	5,285
Gain (Loss) on Sale of Investments	221	221	242	94	83	46
Gain (Loss) on Sale of Assets	10	10	-64	-12	-1	-1
Other Unusual Items	-	-	-	-18	-	-
Pretax Income	6,803	7,025	7,336	6,152	6,485	5,330
Income Tax Expense	1,756	1,836	1,880	1,557	1,581	1,248
Earnings From Continuing Operations	5,047	5,189	5,456	4,595	4,904	4,082
Earnings From Discontinued Operations	-	-	-	130	-	-
Net Income to Company	5,047	5,189	5,456	4,725	4,904	4,082
Minority Interest in Earnings	46	49	5	-159	-66	-38
Net Income	5,093	5,238	5,461	4,566	4,838	4,044
Net Income to Common	5,093	5,238	5,461	4,566	4,838	4,044
Net Income Growth	-3.08%	-4.08%	19.60%	-5.62%	19.63%	63.13%
Shares Outstanding (Basic)	269	269	269	269	269	268
Shares Outstanding (Diluted)	269	269	269	269	269	268
Shares Change (YoY)	0.04%	0.00%	0.01%	0.01%	0.27%	0.01%
EPS (Basic)	18.96	19.50	20.33	17.00	18.01	15.10
EPS (Diluted)	18.96	19.50	20.33	17.00	18.01	15.10
EPS Growth	-3.12%	-4.08%	19.59%	-5.62%	19.29%	63.12%
Free Cash Flow	4,238	848	2,695	2,459	1,971	4,924
Free Cash Flow Per Share	15.78	3.16	10.03	9.15	7.34	18.38
Dividend Per Share	3.750	3.750	3.750	3.188	2.250	1.313
Dividend Growth	-	-	17.65%	41.67%	71.43%	133.33%
Gross Margin	39.06%	39.15%	38.21%	33.04%	33.06%	37.67%
Operating Margin	11.48%	12.04%	12.89%	12.27%	14.30%	16.63%
Profit Margin	8.46%	8.98%	9.68%	8.85%	11.01%	12.73%
Free Cash Flow Margin	7.04%	1.45%	4.78%	4.77%	4.49%	15.50%
EBITDA	9,379	9,207	9,133	8,038	7,486	6,384
EBITDA Margin	15.59%	15.79%	16.19%	15.58%	17.04%	20.10%
D&A For EBITDA	2,469	2,182	1,862	1,707	1,201	1,103
EBIT	6,910	7,025	7,271	6,331	6,285	5,281
EBIT Margin	11.48%	12.04%	12.89%	12.27%	14.30%	16.63%
Effective Tax Rate	25.81%	26.14%	25.63%	25.31%	24.38%	23.41%
Revenue as Reported	60,581	58,737	56,835	51,852	44,289	32,014
Advertising Expenses	-	2,028	2,249	1,530	1,251	1,063

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