Aditya Infotech 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	Jun '25 Jun 30, 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	32,159	31,119	27,824	22,845	16,462	11,490
Revenue Growth (YoY)	40.77%	11.84%	21.79%	38.78%	43.28%	-
Cost of Revenue	24,860	24,424	22,719	18,991	13,566	9,591
Gross Profit	7,299	6,694	5,105	3,855	2,896	1,899
Selling, General & Admin	3,268	2,991	2,034	1,569	1,107	775.8
Other Operating Expenses	1,342	1,224	837.35	666.79	452.84	550.31
Operating Expenses	4,981	4,526	3,028	2,324	1,635	1,384
Operating Income	2,318	2,168	2,077	1,531	1,261	515.22
Interest Expense	-405.04	-391.09	-299.3	-208.13	-189.91	-248.03
Interest & Investment Income	100.31	100.31	109.5	64.46	70.09	50.38
Earnings From Equity Investments	-	-	-294.5	94.87	89.8	40.39
Currency Exchange Gain (Loss)	2.99	2.99	9.07	-6.24	-1.14	39.47
Other Non Operating Income (Expenses)	-24.12	-24.12	-8.31	-1.98	-12.42	-5.77
EBT Excluding Unusual Items	1,993	1,856	1,593	1,474	1,217	391.66
Gain (Loss) on Sale of Investments	2,485	2,485	0.98	-1.82	-0.45	2.23
Gain (Loss) on Sale of Assets	-2.02	-2.02	2.02	-	-1.76	-8.92
Other Unusual Items	1.16	1.16	8.07	-40.31	78.37	8.39
Pretax Income	4,477	4,341	1,646	1,432	1,293	394.14
Income Tax Expense	859.63	827.13	494.47	348.71	324.18	100.86
Earnings From Continuing Operations	3,617	3,514	1,152	1,083	969.31	293.28
Minority Interest in Earnings	-	-	-	-	-	0.01
Net Income	3,617	3,514	1,152	1,083	969.31	293.29
Net Income to Common	3,617	3,514	1,152	1,083	969.31	293.29
Net Income Growth	233.98%	205.08%	6.33%	11.74%	230.49%	-
Shares Outstanding (Basic)	108	106	103	103	107	125
Shares Outstanding (Diluted)	108	106	103	103	107	125
Shares Change (YoY)	5.67%	3.81%	-	-4.21%	-14.40%	-
EPS (Basic)	33.40	33.02	11.24	10.57	9.06	2.35
EPS (Diluted)	33.39	33.02	11.24	10.57	9.06	2.35
EPS Growth	216.03%	193.87%	6.33%	16.65%	286.09%	-
Free Cash Flow	-	7.18	-1,993	486.46	368.25	2,596
Free Cash Flow Per Share	-	0.07	-19.44	4.75	3.44	20.77
Dividend Per Share	-	1.640	1.760	16.280	0.080	0.080
Dividend Growth	-	-6.82%	-89.19%	20250.00%	-	-
Gross Margin	22.70%	21.51%	18.35%	16.87%	17.59%	16.53%
Operating Margin	7.21%	6.97%	7.46%	6.70%	7.66%	4.48%
Profit Margin	11.25%	11.29%	4.14%	4.74%	5.89%	2.55%
Free Cash Flow Margin	-	0.02%	-7.16%	2.13%	2.24%	22.59%
EBITDA	2,489	2,314	2,123	1,563	1,291	539.7
EBITDA Margin	7.74%	7.44%	7.63%	6.84%	7.84%	4.70%
D&A For EBITDA	170.84	146.01	46.68	32.42	29.94	24.48
EBIT	2,318	2,168	2,077	1,531	1,261	515.22
EBIT Margin	7.21%	6.97%	7.46%	6.70%	7.66%	4.48%
Effective Tax Rate	19.20%	19.05%	30.04%	24.35%	25.06%	25.59%
Revenue as Reported	32,276	31,229	27,960	22,956	16,616	11,606
Advertising Expenses	-	922	656.21	488.46	232.99	85.67

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