AWL Agri Business Limited (NSE:AWL)

Splunk 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	665,770	636,722	512,251	581,848	541,548	370,904
Other Revenue	-	-	-	-	325	-
Revenue	665,770	636,722	512,251	581,848	541,873	370,904
Revenue Growth (YoY)	26.81%	24.30%	-11.96%	7.38%	46.10%	25.06%
Cost of Revenue	592,986	561,989	453,404	529,412	488,215	325,251
Gross Profit	72,785	74,734	58,848	52,436	53,658	45,654
Selling, General & Admin	9,643	9,336	7,519	6,466	6,053	5,952
Other Operating Expenses	40,754	40,408	39,881	34,477	28,848	26,444
Operating Expenses	54,411	53,694	51,038	44,528	37,991	35,074
Operating Income	18,373	21,039	7,810	7,908	15,667	10,580
Interest Expense	-5,541	-5,610	-6,372	-7,001	-4,508	-3,591
Interest & Investment Income	2,195	2,195	2,392	2,344	1,097	750.9
Earnings From Equity Investments	671.9	625.8	-226.6	285.5	293.8	765.6
Currency Exchange Gain (Loss)	-1,220	-1,220	-697.7	-1,877	-1,069	124.4
Other Non Operating Income (Expenses)	1,065	-455.6	6.6	6,427	-659.9	-316.4
EBT Excluding Unusual Items	15,545	16,575	2,913	8,087	10,822	8,313
Gain (Loss) on Sale of Investments	75.8	75.8	6.6	115.2	61.4	8.7
Gain (Loss) on Sale of Assets	-45.8	-45.8	-	-27.8	-1.6	-4.1
Other Unusual Items	27.1	27.1	-521.8	-	-	-
Pretax Income	15,602	16,632	2,397	8,175	10,881	8,318
Income Tax Expense	4,097	4,374	917.5	2,354	2,844	1,033
Earnings From Continuing Operations	11,506	12,258	1,480	5,821	8,037	7,285
Minority Interest in Earnings	-22.5	-7.3	-	-	-	-
Net Income	11,483	12,251	1,480	5,821	8,037	7,285
Net Income to Common	11,483	12,251	1,480	5,821	8,037	7,285
Net Income Growth	112.61%	727.81%	-74.58%	-27.57%	10.32%	58.07%
Shares Outstanding (Basic)	1,295	1,299	1,300	1,300	1,167	1,143
Shares Outstanding (Diluted)	1,295	1,299	1,300	1,300	1,167	1,143
Shares Change (YoY)	-0.47%	-0.07%	-	11.37%	2.10%	-
EPS (Basic)	8.87	9.43	1.14	4.48	6.89	6.37
EPS (Diluted)	8.87	9.43	1.14	4.48	6.89	6.37
EPS Growth	113.60%	728.43%	-74.58%	-34.97%	8.05%	58.16%
Free Cash Flow	-	11,542	-6,431	-159.5	6,622	2,644
Free Cash Flow Per Share	-	8.89	-4.95	-0.12	5.67	2.31
Gross Margin	10.93%	11.74%	11.49%	9.01%	9.90%	12.31%
Operating Margin	2.76%	3.30%	1.52%	1.36%	2.89%	2.85%
Profit Margin	1.73%	1.92%	0.29%	1.00%	1.48%	1.96%
Free Cash Flow Margin	-	1.81%	-1.26%	-0.03%	1.22%	0.71%
EBITDA	21,727	24,322	10,808	10,922	18,354	12,848
EBITDA Margin	3.26%	3.82%	2.11%	1.88%	3.39%	3.46%
D&A For EBITDA	3,354	3,283	2,998	3,014	2,686	2,268
EBIT	18,373	21,039	7,810	7,908	15,667	10,580
EBIT Margin	2.76%	3.30%	1.52%	1.36%	2.89%	2.85%
Effective Tax Rate	26.26%	26.30%	38.27%	28.79%	26.14%	12.41%
Revenue as Reported	669,672	639,103	515,187	591,483	543,272	371,947
Advertising Expenses	-	3,263	2,918	2,297	1,942	-

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