Augmont Enterprises Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	985,802	941,862	662,308	349,215	312,893
Revenue Growth	-	42.21%	89.66%	11.61%	-
Cost of Revenue	980,614	936,067	657,999	347,181	311,521
Gross Profit	5,188	5,796	4,309	2,034	1,372
Selling, General & Admin	371.61	355.42	276.62	231.01	188.45
Other Operating Expenses	1,403	1,553	979.59	650.2	412.37
Operating Expenses	1,850	1,981	1,349	966.25	645.35
Operating Income	3,338	3,815	2,960	1,067	726.66
Interest Expense	-16.93	-18.54	-119.34	-185.44	-178.43
Interest & Investment Income	173.05	173.05	158.14	154.31	70.7
Earnings From Equity Investments	-	-	-	-	4.22
Currency Exchange Gain (Loss)	-10.78	-10.78	32.31	-17.3	-26.88
Other Non Operating Income (Expenses)	1,068	784.92	11.65	2.43	0.48
EBT Excluding Unusual Items	4,551	4,744	3,043	1,021	596.75
Gain (Loss) on Sale of Investments	-12.77	-12.77	3.77	22.13	-6.95
Gain (Loss) on Sale of Assets	-0.01	-0.01	3.97	-0.1	-
Other Unusual Items	0.2	0.2	1.83	-	-
Pretax Income	4,539	4,731	3,053	1,043	589.8
Income Tax Expense	1,167	1,248	780.9	283.79	152.94
Earnings From Continuing Operations	3,372	3,483	2,272	759.67	436.86
Minority Interest in Earnings	-136.61	-143.84	-93.74	-24.3	-6.86
Net Income	3,235	3,339	2,178	735.37	430
Net Income to Common	3,235	3,339	2,178	735.37	430
Net Income Growth	-	53.30%	196.20%	71.02%	-
Shares Outstanding (Basic)	83	83	81	81	81
Shares Outstanding (Diluted)	83	83	81	81	81
Shares Change	2.63%	1.90%	-	-	-
EPS (Basic)	38.90	40.45	26.89	9.08	5.31
EPS (Diluted)	38.89	40.45	26.89	9.08	5.31
EPS Growth	-	50.43%	196.19%	71.02%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	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	0.53%	0.61%	0.65%	0.58%	0.44%
Operating Margin	0.34%	0.40%	0.45%	0.31%	0.23%
Profit Margin	0.33%	0.36%	0.33%	0.21%	0.14%
Free Cash Flow Margin	-	-0.05%	0.14%	0.26%	-0.07%
EBITDA	3,389	3,865	3,008	1,110	761.54
EBITDA Margin	0.34%	0.41%	0.45%	0.32%	0.24%
D&A For EBITDA	50.91	50.32	47.98	43.05	34.88
EBIT	3,338	3,815	2,960	1,067	726.66
EBIT Margin	0.34%	0.40%	0.45%	0.31%	0.23%
Effective Tax Rate	25.72%	26.38%	25.58%	27.20%	25.93%
Revenue as Reported	987,048	942,825	662,521	349,489	313,072
Advertising Expenses	-	56.7	32.63	18.8	22.25