A-1 Profit & Loss Annual

BSE: - | NSE: - | ISIN: - | Sector: -

9.22 -0.48 (-4.95%)Updated : 20 May 2026

Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Operating Expense	333.65	324.82	208.20	330.29
Other Net	0.45	-0.19	4.41	6.20
Diluted Weighted Average Shares	46.09	46.00	46.00	46.00
Depreciation/ Amortization	2.87	3.59	3.59	4.00
Operating Income	9.26	6.68	-2.06	0.31
Net Income	5.99	3.65	1.10	3.61
Income Availableto Com Excl Extra Ord	5.99	3.65	1.10	3.61
Other Operating Expenses Total	4.08	3.09	1.79	5.04
Net Income Before Taxes	8.06	5.28	2.09	4.82
Net Income After Taxes	5.98	3.94	1.47	3.67
Income Availableto Com Incl Extra Ord	5.99	3.65	1.10	3.61
Costof Revenue Total	305.79	292.26	181.28	299.82
Gross Profit	37.12	39.23	24.86	30.78
Interest Inc( Exp) Net- Non- Op Total	-1.66	-1.19	-0.28	-1.72
Diluted Net Income	5.99	3.65	1.10	3.61
Provisionfor Income Taxes	2.08	1.34	0.62	1.15
Equity In Affiliates	0.01	-0.29	-0.38	-0.06
period Type	-	-	-	-
Net Income Before Extra Items	5.99	3.65	1.10	3.61
Total Revenue	342.91	331.49	206.14	330.60
period Length	12.00	12.00	12.00	12.00
Revenue	342.91	331.49	206.14	330.60
Selling/ General/ Admin Expenses Total	20.91	25.87	21.54	21.43
Diluted Normalized EPS	0.13	0.08	0.02	0.08
Diluted EPS Excluding Extra Ord Items	0.13	0.08	0.02	0.08
Gain( Loss)on Saleof Assets	-	-0.01	0.02	0.04
DPS- Common Stock Primary Issue	-	0.04	0.04	0.04

*All figures in crores except per share values

362.35+23.50(6.94%)

1,122.90+27.30(2.49%)

1,816.90+43.70(2.46%)

1,337.00-24.75 (-1.82%)

4,055.95-74.25 (-1.80%)

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