Augmont Enterprises Limited (NSE:AUGMONT)
917.00
+21.70 (2.42%)
Sep 10, 2026, 3:29 PM IST
Augmont Enterprises 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 941,862 | 662,308 | 349,215 | 312,893 | |
Revenue Growth | 42.21% | 89.66% | 11.61% | - |
Cost of Revenue | 936,067 | 657,999 | 347,181 | 311,521 |
Gross Profit | 5,796 | 4,309 | 2,034 | 1,372 |
Selling, General & Admin | 355.42 | 276.62 | 231.01 | 188.45 |
Other Operating Expenses | 1,553 | 979.59 | 650.2 | 412.37 |
Operating Expenses | 1,981 | 1,349 | 966.25 | 645.35 |
Operating Income | 3,815 | 2,960 | 1,067 | 726.66 |
Interest Expense | -18.54 | -119.34 | -185.44 | -178.43 |
Interest & Investment Income | 173.05 | 158.14 | 154.31 | 70.7 |
Earnings From Equity Investments | - | - | - | 4.22 |
Currency Exchange Gain (Loss) | -10.78 | 32.31 | -17.3 | -26.88 |
Other Non Operating Income (Expenses) | 784.92 | 11.65 | 2.43 | 0.48 |
EBT Excluding Unusual Items | 4,744 | 3,043 | 1,021 | 596.75 |
Gain (Loss) on Sale of Investments | -12.77 | 3.77 | 22.13 | -6.95 |
Gain (Loss) on Sale of Assets | -0.01 | 3.97 | -0.1 | - |
Other Unusual Items | 0.2 | 1.83 | - | - |
Pretax Income | 4,731 | 3,053 | 1,043 | 589.8 |
Income Tax Expense | 1,248 | 780.9 | 283.79 | 152.94 |
Earnings From Continuing Operations | 3,483 | 2,272 | 759.67 | 436.86 |
Minority Interest in Earnings | -143.84 | -93.74 | -24.3 | -6.86 |
Net Income | 3,339 | 2,178 | 735.37 | 430 |
Net Income to Common | 3,339 | 2,178 | 735.37 | 430 |
Net Income Growth | 53.30% | 196.20% | 71.02% | - |
Shares Outstanding (Basic) | 83 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 83 | 81 | 81 | 81 |
Shares Change | 1.90% | - | - | - |
EPS (Basic) | 40.45 | 26.89 | 9.08 | 5.31 |
EPS (Diluted) | 40.45 | 26.89 | 9.08 | 5.31 |
EPS Growth | 50.43% | 196.19% | 71.02% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Free Cash Flow | -432.37 | 900.78 | 901.49 | -229.74 |
Free Cash Flow Per Share | -5.24 | 11.12 | 11.13 | -2.84 |
Gross Margin | 0.61% | 0.65% | 0.58% | 0.44% |
Operating Margin | 0.40% | 0.45% | 0.31% | 0.23% |
Profit Margin | 0.36% | 0.33% | 0.21% | 0.14% |
Free Cash Flow Margin | -0.05% | 0.14% | 0.26% | -0.07% |
EBITDA | 3,865 | 3,008 | 1,110 | 761.54 |
EBITDA Margin | 0.41% | 0.45% | 0.32% | 0.24% |
D&A For EBITDA | 50.32 | 47.98 | 43.05 | 34.88 |
EBIT | 3,815 | 2,960 | 1,067 | 726.66 |
EBIT Margin | 0.40% | 0.45% | 0.31% | 0.23% |
Effective Tax Rate | 26.38% | 25.58% | 27.20% | 25.93% |
Revenue as Reported | 942,825 | 662,521 | 349,489 | 313,072 |
Advertising Expenses | 56.7 | 32.63 | 18.8 | 22.25 |