Auri Grow India 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	Dec '25 Dec 31, 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
Operating Revenue	829.5	1,756	167.63	35.23	353.29	323.96
Revenue	829.5	1,756	167.63	35.23	353.29	323.96
Revenue Growth (YoY)	-32.61%	947.28%	375.85%	-90.03%	9.05%	-37.94%
Cost of Revenue	810.7	1,646	151.06	18.83	329.03	316.26
Gross Profit	18.81	109.21	16.57	16.39	24.26	7.7
Selling, General & Admin	2.9	3.02	1.34	1.64	2.14	3.51
Other Operating Expenses	-36.83	3.83	7.14	34	7.88	7.51
Operating Expenses	-32.94	10.55	13.92	38.75	12.31	13.25
Operating Income	51.74	98.67	2.66	-22.36	11.95	-5.55
Interest Expense	-2.14	-1.27	-2.2	-4.06	-7.09	-4.62
Interest & Investment Income	0.18	0.18	3.86	7.84	6.72	5.5
Other Non Operating Income (Expenses)	-5.06	-4.86	-0	-0.39	-0.68	-0.21
EBT Excluding Unusual Items	44.72	92.72	4.31	-18.96	10.89	-4.88
Gain (Loss) on Sale of Assets	-0.19	-0.19	8.54	-	-	-
Pretax Income	44.53	92.53	12.85	-18.96	10.89	-4.88
Income Tax Expense	9.99	20.81	7.76	-4.93	2.69	-1.12
Net Income	34.54	71.71	5.09	-14.03	8.2	-3.76
Net Income to Common	34.54	71.71	5.09	-14.03	8.2	-3.76
Net Income Growth	-32.90%	1310.31%	-	-	-	-
Shares Outstanding (Basic)	-	896	666	234	222	222
Shares Outstanding (Diluted)	-	896	666	234	222	222
Shares Change (YoY)	-	34.55%	184.90%	5.30%	-	-
EPS (Basic)	-	0.08	0.01	-0.06	0.04	-0.02
EPS (Diluted)	-	0.08	0.01	-0.06	0.04	-0.02
EPS Growth	-	948.20%	-	-	-	-
Free Cash Flow	-	-1,059	-461.03	41.6	-5.56	-17.71
Free Cash Flow Per Share	-	-1.18	-0.69	0.18	-0.03	-0.08
Gross Margin	2.27%	6.22%	9.88%	46.54%	6.87%	2.38%
Operating Margin	6.24%	5.62%	1.58%	-63.46%	3.38%	-1.71%
Profit Margin	4.16%	4.08%	3.03%	-39.83%	2.32%	-1.16%
Free Cash Flow Margin	-	-60.31%	-275.03%	118.09%	-1.57%	-5.46%
EBITDA	54.13	102.36	8.09	-19.24	14.24	-3.31
EBITDA Margin	6.53%	5.83%	4.83%	-54.62%	4.03%	-1.02%
D&A For EBITDA	2.39	3.7	5.44	3.11	2.29	2.24
EBIT	51.74	98.67	2.66	-22.36	11.95	-5.55
EBIT Margin	6.24%	5.62%	1.58%	-63.46%	3.38%	-1.71%
Effective Tax Rate	22.44%	22.49%	60.42%	-	24.72%	-
Revenue as Reported	868.65	1,795	180.03	43.48	360.14	330.12
Advertising Expenses	-	0.08	0.17	-	-	-

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