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	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
Operating Revenue	966.8	1,756	167.63	35.23	353.29	323.96
Revenue	966.8	1,756	167.63	35.23	353.29	323.96
Revenue Growth (YoY)	-11.59%	947.28%	375.85%	-90.03%	9.05%	-37.94%
Cost of Revenue	872.02	1,646	151.06	18.83	329.03	316.26
Gross Profit	94.78	109.21	16.57	16.39	24.26	7.7
Selling, General & Admin	1.79	3.02	1.34	1.64	2.14	3.51
Other Operating Expenses	-3.32	3.83	7.14	34	7.88	7.51
Operating Expenses	1.73	10.55	13.92	38.75	12.31	13.25
Operating Income	93.05	98.67	2.66	-22.36	11.95	-5.55
Interest Expense	-4.05	-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)	-4.86	-4.86	-0	-0.39	-0.68	-0.21
EBT Excluding Unusual Items	84.32	92.72	4.31	-18.96	10.89	-4.88
Gain (Loss) on Sale of Assets	-0.19	-0.19	8.54	-	-	-
Pretax Income	84.13	92.53	12.85	-18.96	10.89	-4.88
Income Tax Expense	19.87	20.81	7.76	-4.93	2.69	-1.12
Net Income	64.26	71.71	5.09	-14.03	8.2	-3.76
Net Income to Common	64.26	71.71	5.09	-14.03	8.2	-3.76
Net Income Growth	208.13%	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	-18.85	-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	9.80%	6.22%	9.88%	46.54%	6.87%	2.38%
Operating Margin	9.62%	5.62%	1.58%	-63.46%	3.38%	-1.71%
Profit Margin	6.65%	4.08%	3.03%	-39.83%	2.32%	-1.16%
Free Cash Flow Margin	-1.95%	-60.31%	-275.03%	118.09%	-1.57%	-5.46%
EBITDA	96.32	102.36	8.09	-19.24	14.24	-3.31
EBITDA Margin	9.96%	5.83%	4.83%	-54.62%	4.03%	-1.02%
D&A For EBITDA	3.27	3.7	5.44	3.11	2.29	2.24
EBIT	93.05	98.67	2.66	-22.36	11.95	-5.55
EBIT Margin	9.62%	5.62%	1.58%	-63.46%	3.38%	-1.71%
Effective Tax Rate	23.61%	22.49%	60.42%	-	24.72%	-
Revenue as Reported	1,006	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.