AVSL Industries Limited (NSE:AVSL)

AVSL Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,471	1,391	1,373	1,013	1,002	820.46
Other Revenue	2.49	2.49	3.26	1.74	5.58	7.21
Revenue	1,474	1,394	1,377	1,015	1,008	827.67
Revenue Growth (YoY)	1.35%	1.24%	35.67%	0.70%	21.76%	0.37%
Cost of Revenue	1,093	1,042	1,040	798.97	766.31	640.16
Gross Profit	381.18	352.17	336.74	215.82	241.45	187.51
Selling, General & Admin	161.68	153.68	135.82	91.62	70.9	33.51
Other Operating Expenses	117.71	109.73	119.91	81.46	66.39	56.6
Operating Expenses	313.44	291.76	276.81	191.39	149.86	103.51
Operating Income	67.74	60.41	59.94	24.44	91.59	83.99
Interest Expense	-39.96	-34.41	-26.92	-20.48	-13.61	-9.05
Interest & Investment Income	0.79	0.79	1.11	4.85	0.68	0.23
Currency Exchange Gain (Loss)	1.29	1.29	1.15	-0.23	2.77	5.71
Other Non Operating Income (Expenses)	6.83	6.83	-1.14	-0.9	-1.08	-1.1
EBT Excluding Unusual Items	36.7	34.91	34.13	7.67	80.34	79.78
Other Unusual Items	-1.21	-0.66	-2.15	-2.03	-0.09	-0.04
Pretax Income	35.49	34.25	31.98	5.64	80.26	79.74
Income Tax Expense	11.12	9	9.54	0.53	21.36	21.22
Net Income	24.37	25.26	22.43	5.11	58.9	58.53
Net Income to Common	24.37	25.26	22.43	5.11	58.9	58.53
Net Income Growth	-15.58%	12.59%	338.83%	-91.32%	0.64%	39.10%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.95%	-0.58%	-	-	-0.00%	-
EPS (Basic)	4.61	4.77	4.21	0.96	11.05	10.98
EPS (Diluted)	4.58	4.74	4.21	0.96	11.05	10.98
EPS Growth	-15.24%	12.64%	338.83%	-91.32%	0.64%	39.14%
Free Cash Flow	8.1	-13.72	22.49	-112.11	-15.35	1.88
Free Cash Flow Per Share	1.53	-2.59	4.22	-21.03	-2.88	0.35
Gross Margin	25.86%	25.27%	24.46%	21.27%	23.96%	22.66%
Operating Margin	4.60%	4.33%	4.35%	2.41%	9.09%	10.15%
Profit Margin	1.65%	1.81%	1.63%	0.50%	5.85%	7.07%
Free Cash Flow Margin	0.55%	-0.98%	1.63%	-11.05%	-1.52%	0.23%
EBITDA	99.97	88.76	81.01	42.74	104.16	97.4
EBITDA Margin	6.78%	6.37%	5.88%	4.21%	10.33%	11.77%
D&A For EBITDA	32.23	28.35	21.08	18.31	12.56	13.41
EBIT	67.74	60.41	59.94	24.44	91.59	83.99
EBIT Margin	4.60%	4.33%	4.35%	2.41%	9.09%	10.15%
Effective Tax Rate	31.34%	26.26%	29.84%	9.35%	26.61%	26.61%
Revenue as Reported	1,484	1,408	1,385	1,024	1,015	849.89
Advertising Expenses	-	49.14	45.86	29.27	22.91	0.02

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