Avana Electrosystems Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	614.86	529.88	284.07	204.27	149.46
Other Revenue	11.56	0.22	1.67	-	-
Revenue	626.42	530.1	285.73	204.27	149.46
Revenue Growth (YoY)	18.17%	85.52%	39.88%	36.67%	-33.75%
Cost of Revenue	321.57	325.6	199.82	147.69	112.69
Gross Profit	304.85	204.5	85.91	56.58	36.77
Selling, General & Admin	107.74	76.81	32.4	29.26	29
Other Operating Expenses	60	55.79	26.19	15.35	-0.28
Operating Expenses	175.65	137.08	67.97	47.94	30.23
Operating Income	129.19	67.42	17.94	8.64	6.54
Interest Expense	-8.19	-9.94	-5.91	-3.81	-4.25
Interest & Investment Income	2.92	2.46	0.06	1.51	1.9
Other Non Operating Income (Expenses)	-0.93	-1.18	-2.12	-0.89	-0.43
EBT Excluding Unusual Items	122.99	58.76	9.97	5.44	3.75
Other Unusual Items	-6.02	-	-	-	-
Pretax Income	116.97	58.76	9.97	5.44	3.75
Income Tax Expense	32.26	18.36	2.49	1.48	1.04
Net Income	84.71	40.4	7.48	3.96	2.72
Net Income to Common	84.71	40.4	7.48	3.96	2.72
Net Income Growth	109.66%	439.99%	88.89%	45.84%	-77.67%
Shares Outstanding (Basic)	17	17	17	17	19
Shares Outstanding (Diluted)	17	17	17	17	19
Shares Change (YoY)	-	-	-	-6.04%	-3.96%
EPS (Basic)	4.85	2.31	0.43	0.23	0.15
EPS (Diluted)	4.85	2.31	0.43	0.23	0.15
EPS Growth	109.91%	439.47%	88.85%	55.41%	-76.78%
Free Cash Flow	65.32	-11.83	-15.17	0.24	12.41
Free Cash Flow Per Share	3.74	-0.68	-0.87	0.01	0.67
Gross Margin	48.67%	38.58%	30.07%	27.70%	24.60%
Operating Margin	20.62%	12.72%	6.28%	4.23%	4.38%
Profit Margin	13.52%	7.62%	2.62%	1.94%	1.82%
Free Cash Flow Margin	10.43%	-2.23%	-5.31%	0.12%	8.30%
EBITDA	136.47	70.92	19.06	9.6	7.78
EBITDA Margin	21.79%	13.38%	6.67%	4.70%	5.20%
D&A For EBITDA	7.27	3.5	1.12	0.97	1.24
EBIT	129.19	67.42	17.94	8.64	6.54
EBIT Margin	20.62%	12.72%	6.28%	4.23%	4.38%
Effective Tax Rate	27.58%	31.25%	24.98%	27.24%	27.65%
Revenue as Reported	629.34	532.56	285.85	207.86	152.94
Advertising Expenses	3.46	1.98	0.53	0.21	0.23

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