AvenuesAI 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	Dec '25 Dec 31, 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
Revenue	67,868	39,926	31,503	19,623	12,939	6,760
Revenue Growth (YoY)	90.16%	26.74%	60.54%	51.66%	91.40%	6.85%
Cost of Revenue	63,372	36,150	28,520	17,418	11,163	5,043
Gross Profit	4,496	3,776	2,982	2,205	1,776	1,718
Selling, General & Admin	63.08	63.08	25.35	24.76	21.22	77.36
Other Operating Expenses	893.87	544.27	419.39	355.49	296.02	190.92
Operating Expenses	1,685	1,311	1,112	1,014	943.61	1,019
Operating Income	2,812	2,465	1,871	1,191	832.48	698.96
Interest Expense	-119.6	-82.8	-23.7	-19.43	-15.15	-34.42
Interest & Investment Income	424.8	424.8	134.24	106.71	55.53	66.64
Earnings From Equity Investments	-55.34	61.06	-20.18	-45.59	79.44	86.15
Currency Exchange Gain (Loss)	20.27	20.27	5.77	75.12	11.91	-12.01
Other Non Operating Income (Expenses)	104.14	0.54	9.51	4.51	6.09	6.68
EBT Excluding Unusual Items	3,186	2,889	1,977	1,313	970.3	812
Gain (Loss) on Sale of Investments	148.08	148.08	92.02	495.44	0.58	0.29
Gain (Loss) on Sale of Assets	-39.51	-39.51	0.55	0.17	-0.79	-
Other Unusual Items	52.31	84.71	5.93	13.91	13.47	5.39
Pretax Income	3,347	3,082	2,075	1,822	983.56	817.68
Income Tax Expense	740.74	721.74	515.92	459.47	147.06	115.2
Earnings From Continuing Operations	2,606	2,360	1,559	1,363	836.5	702.48
Net Income to Company	2,606	2,360	1,559	1,363	836.5	702.48
Minority Interest in Earnings	-118.44	-105.94	21.81	33.28	28.69	20.86
Net Income	2,488	2,254	1,581	1,396	865.19	723.34
Net Income to Common	2,488	2,254	1,581	1,396	865.19	723.34
Net Income Growth	11.55%	42.60%	13.25%	61.35%	19.61%	-33.02%
Shares Outstanding (Basic)	2,941	2,773	2,723	2,676	2,653	2,649
Shares Outstanding (Diluted)	2,988	2,820	2,769	2,723	2,693	2,681
Shares Change (YoY)	8.85%	1.84%	1.70%	1.09%	0.46%	0.34%
EPS (Basic)	0.85	0.81	0.58	0.52	0.33	0.27
EPS (Diluted)	0.83	0.80	0.57	0.51	0.32	0.27
EPS Growth	2.48%	40.02%	11.36%	59.61%	19.06%	-33.40%
Free Cash Flow	-	-3,043	4,368	503.27	799.35	724.35
Free Cash Flow Per Share	-	-1.08	1.58	0.18	0.30	0.27
Dividend Per Share	-	-	0.050	0.050	0.025	0.025
Dividend Growth	-	-	-	100.00%	-	-
Gross Margin	6.63%	9.46%	9.47%	11.24%	13.73%	25.41%
Operating Margin	4.14%	6.17%	5.94%	6.07%	6.43%	10.34%
Profit Margin	3.67%	5.65%	5.02%	7.11%	6.69%	10.70%
Free Cash Flow Margin	-	-7.62%	13.87%	2.56%	6.18%	10.71%
EBITDA	3,110	2,780	2,208	1,543	1,222	1,204
EBITDA Margin	4.58%	6.96%	7.01%	7.86%	9.45%	17.81%
D&A For EBITDA	298.61	315.33	337.62	351.51	390.01	505.29
EBIT	2,812	2,465	1,871	1,191	832.48	698.96
EBIT Margin	4.14%	6.17%	5.94%	6.07%	6.43%	10.34%
Effective Tax Rate	22.13%	23.42%	24.86%	25.21%	14.95%	14.09%
Revenue as Reported	68,703	40,657	31,751	20,331	13,039	6,861
Advertising Expenses	-	33.01	4.22	4.28	12.03	68.47

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