AvenuesAI Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	81,159	39,926	31,503	19,623	12,939
Other Revenue	889.9	-	-	-	-
Revenue	82,048	39,926	31,503	19,623	12,939
Revenue Growth (YoY)	105.50%	26.74%	60.54%	51.66%	91.40%
Cost of Revenue	76,422	36,150	28,520	17,418	11,163
Gross Profit	5,627	3,776	2,982	2,205	1,776
Selling, General & Admin	-	63.08	25.35	24.76	21.22
Other Operating Expenses	1,185	544.27	419.39	355.49	296.02
Operating Expenses	1,952	1,311	1,112	1,014	943.61
Operating Income	3,674	2,465	1,871	1,191	832.48
Interest Expense	-186.3	-82.8	-23.7	-19.43	-15.15
Interest & Investment Income	-	424.8	134.24	106.71	55.53
Earnings From Equity Investments	-42.7	61.06	-20.18	-45.59	79.44
Currency Exchange Gain (Loss)	-	20.27	5.77	75.12	11.91
Other Non Operating Income (Expenses)	-	0.54	9.51	4.51	6.09
EBT Excluding Unusual Items	3,445	2,889	1,977	1,313	970.3
Gain (Loss) on Sale of Investments	-	148.08	92.02	495.44	0.58
Gain (Loss) on Sale of Assets	-	-39.51	0.55	0.17	-0.79
Other Unusual Items	-33.5	84.71	5.93	13.91	13.47
Pretax Income	3,412	3,082	2,075	1,822	983.56
Income Tax Expense	463	721.74	515.92	459.47	147.06
Earnings From Continuing Operations	2,949	2,360	1,559	1,363	836.5
Net Income to Company	2,949	2,360	1,559	1,363	836.5
Minority Interest in Earnings	-158.5	-105.94	21.81	33.28	28.69
Net Income	2,790	2,254	1,581	1,396	865.19
Net Income to Common	2,790	2,254	1,581	1,396	865.19
Net Income Growth	23.78%	42.60%	13.25%	61.35%	19.61%
Shares Outstanding (Basic)	2,969	2,773	2,723	2,676	2,653
Shares Outstanding (Diluted)	3,000	2,820	2,769	2,723	2,693
Shares Change (YoY)	6.41%	1.84%	1.70%	1.09%	0.46%
EPS (Basic)	0.94	0.81	0.58	0.52	0.33
EPS (Diluted)	0.93	0.80	0.57	0.51	0.32
EPS Growth	16.32%	40.02%	11.36%	59.61%	19.06%
Free Cash Flow	1,957	-3,043	4,368	503.27	799.35
Free Cash Flow Per Share	0.65	-1.08	1.58	0.18	0.30
Dividend Per Share	-	-	0.050	0.050	0.025
Dividend Growth	-	-	-	100.00%	-
Gross Margin	6.86%	9.46%	9.47%	11.24%	13.73%
Operating Margin	4.48%	6.17%	5.94%	6.07%	6.43%
Profit Margin	3.40%	5.65%	5.02%	7.11%	6.69%
Free Cash Flow Margin	2.39%	-7.62%	13.87%	2.56%	6.18%
EBITDA	4,442	2,780	2,208	1,543	1,222
EBITDA Margin	5.41%	6.96%	7.01%	7.86%	9.45%
D&A For EBITDA	767.1	315.33	337.62	351.51	390.01
EBIT	3,674	2,465	1,871	1,191	832.48
EBIT Margin	4.48%	6.17%	5.94%	6.07%	6.43%
Effective Tax Rate	13.57%	23.42%	24.86%	25.21%	14.95%
Revenue as Reported	82,048	40,657	31,751	20,331	13,039
Advertising Expenses	-	33.01	4.22	4.28	12.03