Axtel Industries Limited (BOM:523850)
India
· Delayed Price · Currency is INR 417.15
-28.50 (-6.40%)
At close: Mar 9, 2026
Axtel Industries 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 1,908 | 1,786 | 2,233 | 1,801 | 1,440 | 1,534 | Upgrade
|
| Other Revenue | 5.39 | 5.39 | 6.86 | 5.4 | 13.66 | 7.45 | Upgrade
|
| Revenue | 1,913 | 1,791 | 2,240 | 1,807 | 1,454 | 1,541 | Upgrade
|
| Revenue Growth (YoY) | -1.27% | -20.05% | 23.98% | 24.31% | -5.70% | 53.95% | Upgrade
|
| Cost of Revenue | 834.71 | 885.48 | 1,080 | 959.23 | 766.32 | 820.05 | Upgrade
|
| Gross Profit | 1,079 | 905.49 | 1,160 | 847.63 | 687.2 | 721.35 | Upgrade
|
| Selling, General & Admin | 410.18 | 404.12 | 382.23 | 322.82 | 292.66 | 259.28 | Upgrade
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| Other Operating Expenses | 362.68 | 257.72 | 330.99 | 281.86 | 201.61 | 162.43 | Upgrade
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| Operating Expenses | 820.83 | 700.63 | 740.8 | 628.8 | 522.72 | 447.63 | Upgrade
|
| Operating Income | 257.87 | 204.86 | 419.68 | 218.83 | 164.48 | 273.72 | Upgrade
|
| Interest Expense | - | -0.1 | -0.06 | -3.49 | -0.56 | -5.27 | Upgrade
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| Interest & Investment Income | 4.27 | 1.84 | 2.12 | 1.43 | 2.9 | 13.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.5 | 6.5 | 2.92 | 4.85 | 3.72 | 2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.66 | -6.49 | -15.81 | -7.43 | -4.22 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 278.29 | 206.62 | 408.85 | 214.19 | 166.32 | 283.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.23 | 13.23 | 18.93 | 6.74 | 2.21 | 5.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.48 | 19.48 | 0.82 | 8.63 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 19.69 | - | Upgrade
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| Pretax Income | 311 | 239.33 | 428.6 | 229.56 | 188.22 | 288.67 | Upgrade
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| Income Tax Expense | 63.44 | 59.08 | 107.26 | 56.54 | 49.9 | 75.72 | Upgrade
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| Net Income | 247.56 | 180.25 | 321.33 | 173.03 | 138.33 | 212.95 | Upgrade
|
| Net Income to Common | 247.56 | 180.25 | 321.33 | 173.03 | 138.33 | 212.95 | Upgrade
|
| Net Income Growth | 33.26% | -43.91% | 85.71% | 25.09% | -35.04% | 95.53% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | 15.33 | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | Upgrade
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| EPS (Diluted) | 15.33 | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | Upgrade
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| EPS Growth | 33.30% | -43.90% | 85.71% | 25.12% | -35.05% | 95.55% | Upgrade
|
| Free Cash Flow | - | 242.47 | 277.63 | 248.91 | -129.24 | 225.13 | Upgrade
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| Free Cash Flow Per Share | - | 15.01 | 17.18 | 15.41 | -8.00 | 13.94 | Upgrade
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| Dividend Per Share | 6.000 | 11.000 | 6.000 | 3.000 | 2.000 | 6.000 | Upgrade
|
| Dividend Growth | 20.00% | 83.33% | 100.00% | 50.00% | -66.67% | 140.00% | Upgrade
|
| Gross Margin | 56.38% | 50.56% | 51.80% | 46.91% | 47.28% | 46.80% | Upgrade
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| Operating Margin | 13.48% | 11.44% | 18.73% | 12.11% | 11.32% | 17.76% | Upgrade
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| Profit Margin | 12.94% | 10.06% | 14.34% | 9.58% | 9.52% | 13.81% | Upgrade
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| Free Cash Flow Margin | - | 13.54% | 12.39% | 13.78% | -8.89% | 14.61% | Upgrade
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| EBITDA | 303.46 | 241.71 | 444.85 | 239.82 | 188.41 | 295.67 | Upgrade
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| EBITDA Margin | 15.86% | 13.50% | 19.86% | 13.27% | 12.96% | 19.18% | Upgrade
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| D&A For EBITDA | 45.6 | 36.84 | 25.17 | 20.99 | 23.93 | 21.95 | Upgrade
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| EBIT | 257.87 | 204.86 | 419.68 | 218.83 | 164.48 | 273.72 | Upgrade
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| EBIT Margin | 13.48% | 11.44% | 18.73% | 12.11% | 11.32% | 17.76% | Upgrade
|
| Effective Tax Rate | 20.40% | 24.68% | 25.03% | 24.63% | 26.51% | 26.23% | Upgrade
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| Revenue as Reported | 1,971 | 1,832 | 2,265 | 1,838 | 1,471 | 1,569 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.