Income Statement

Revenue

+32%

+101%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	13	18	23	27	31	43	63	92	129	151	167	183	182	173	155	111	68	51	20	18	30	0	0	0	13	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	39	0	0	0	34	0	0	0	60	0	0	0	150	0	0	0	144	0	0	0	0	0	0	0
Revenue	3 637 N/A	4 209 +16%	4 658 +11%	5 143 +10%	5 958 +16%	6 860 +15%	8 102 +18%	9 718 +20%	10 833 +11%	11 765 +9%	12 598 +7%	12 852 +2%	13 132 +2%	13 054 -1%	13 271 +2%	13 613 +3%	14 645 +8%	16 036 +9%	16 343 +2%	16 924 +4%	17 611 +4%	18 435 +5%	20 143 +9%	22 088 +10%	23 645 +7%	25 359 +7%	26 937 +6%	28 366 +5%	29 589 +4%	31 565 +7%	32 431 +3%	33 430 +3%	34 367 +3%	35 718 +4%	38 295 +7%	40 331 +5%	42 113 +4%	44 429 +5%	46 672 +5%	49 702 +6%	51 843 +4%	53 801 +4%	55 990 +4%	57 301 +2%	59 814 +4%	61 698 +3%	60 893 -1%	61 422 +1%	62 330 +1%	63 404 +2%	66 660 +5%	68 072 +2%	67 931 0%	68 295 +1%	67 717 -1%	68 245 +1%	68 392 +0%	61 754 -10%	64 156 +4%	66 285 +3%	71 498 +8%	78 844 +10%	82 131 +4%	86 186 +5%	86 972 +1%	94 316 +8%	98 679 +5%	101 398 +3%	103 920 +2%	105 633 +2%	108 221 +2%	112 282 +4%	117 084 +4%	121 760 +4%	124 674 +2%	126 959 +2%	128 463 +1%	129 844 +1%	132 006 +2%	133 383 +1%
Gross Profit
Cost of Revenue	(2 207)	(2 561)	(2 808)	(3 197)	(3 783)	(4 376)	(5 280)	(6 416)	(7 072)	(9 020)	(9 613)	(9 698)	(9 200)	(8 199)	(7 943)	(7 985)	(9 430)	(10 036)	(10 525)	(11 039)	(12 443)	(12 304)	(13 566)	(15 001)	(16 986)	(17 034)	(18 007)	(18 894)	(21 271)	(21 230)	(21 751)	(22 359)	(24 206)	(23 739)	(25 505)	(26 801)	(29 575)	(29 527)	(31 292)	(33 398)	(36 921)	(36 214)	(37 682)	(38 985)	(43 877)	(43 363)	(42 522)	(42 547)	(45 449)	(43 395)	(46 086)	(47 091)	(49 381)	(45 985)	(44 741)	(44 617)	(47 589)	(39 864)	(41 639)	(43 332)	(50 554)	(52 783)	(56 006)	(59 664)	(64 986)	(67 458)	(70 365)	(71 318)	(74 921)	(72 535)	(74 140)	(77 242)	(82 942)	(81 143)	(82 707)	(83 914)	(92 014)	(88 181)	(89 261)	(90 035)
Gross Profit	1 430 N/A	1 648 +15%	1 851 +12%	1 947 +5%	2 175 +12%	2 484 +14%	2 821 +14%	3 301 +17%	3 762 +14%	2 745 -27%	2 987 +9%	3 156 +6%	3 932 +25%	4 855 +23%	5 327 +10%	5 627 +6%	5 215 -7%	6 000 +15%	5 818 -3%	5 885 +1%	5 168 -12%	6 131 +19%	6 577 +7%	7 088 +8%	6 659 -6%	8 325 +25%	8 930 +7%	9 472 +6%	8 318 -12%	10 335 +24%	10 680 +3%	11 070 +4%	10 161 -8%	11 980 +18%	12 791 +7%	13 530 +6%	12 538 -7%	14 901 +19%	15 380 +3%	16 306 +6%	14 923 -8%	17 589 +18%	18 309 +4%	18 315 +0%	15 937 -13%	18 334 +15%	18 370 +0%	18 875 +3%	16 881 -11%	20 009 +19%	20 574 +3%	20 981 +2%	18 550 -12%	22 311 +20%	22 977 +3%	23 630 +3%	20 803 -12%	21 891 +5%	22 519 +3%	22 954 +2%	20 943 -9%	26 062 +24%	26 125 +0%	26 522 +2%	21 986 -17%	26 858 +22%	28 314 +5%	30 080 +6%	28 999 -4%	33 098 +14%	34 081 +3%	35 040 +3%	34 142 -3%	40 617 +19%	41 967 +3%	43 046 +3%	36 450 -15%	41 663 +14%	42 745 +3%	43 348 +1%
Operating Income
Operating Expenses	(1 115)	(1 245)	(1 334)	(1 379)	(1 530)	(1 720)	(1 952)	(2 120)	(2 224)	(1 153)	(1 224)	(1 468)	(2 254)	(2 958)	(3 142)	(3 243)	(2 755)	(3 633)	(3 745)	(3 811)	(3 003)	(3 936)	(4 074)	(4 228)	(3 722)	(4 899)	(5 222)	(5 607)	(4 427)	(6 245)	(6 371)	(6 502)	(5 177)	(6 886)	(7 484)	(8 057)	(6 843)	(8 996)	(9 297)	(9 789)	(8 080)	(10 605)	(11 141)	(11 523)	(9 323)	(12 194)	(12 274)	(12 520)	(10 335)	(13 291)	(13 929)	(14 294)	(11 595)	(14 923)	(15 143)	(15 594)	(12 807)	(15 195)	(15 372)	(15 602)	(12 777)	(17 334)	(18 312)	(19 162)	(15 604)	(20 461)	(21 055)	(21 845)	(19 001)	(23 095)	(23 779)	(24 398)	(22 345)	(28 134)	(29 300)	(30 777)	(25 488)	(31 687)	(33 582)	(34 758)
Selling, General & Administrative	(968)	(232)	(243)	(255)	(1 360)	(287)	(320)	(359)	(1 977)	(430)	(445)	(480)	(1 785)	(543)	(584)	(606)	(2 300)	(675)	(723)	(757)	(2 584)	(922)	(977)	(1 050)	(3 251)	(1 061)	(1 106)	(1 158)	(3 763)	(1 355)	(1 445)	(1 517)	(4 528)	(1 670)	(1 758)	(1 861)	(4 844)	(2 040)	(2 139)	(2 261)	(5 711)	(2 526)	(2 640)	(2 746)	(6 503)	(2 929)	(2 978)	(3 013)	(7 036)	(3 126)	(3 312)	(3 420)	(8 053)	(3 597)	(3 656)	(3 736)	(8 729)	(3 713)	(3 897)	(4 132)	(8 366)	(4 605)	(4 749)	(4 862)	(10 730)	(5 152)	(5 344)	(5 656)	(13 308)	(6 217)	(6 406)	(6 567)	(16 072)	(7 726)	(8 114)	(8 462)	(18 856)	(8 439)	(8 865)	(9 108)
Research & Development	0	0	0	0	0	0	0	0	(3)	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(7)	0	0	0	(3)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(80)	0	0	0	(84)	0	0	0	(91)	0	0	0	(88)	0	0	0	(99)	0	0	0	(77)	0	0	0	(100)	0	0	0
Depreciation & Amortization	(147)	(151)	(160)	(156)	(170)	(192)	(210)	(228)	(244)	(259)	(283)	(312)	(346)	(376)	(400)	(426)	(429)	(431)	(429)	(417)	(417)	(421)	(433)	(448)	(465)	(483)	(498)	(510)	(661)	(676)	(698)	(723)	(646)	(811)	(1 023)	(1 154)	(1 340)	(1 358)	(1 335)	(1 402)	(1 411)	(1 519)	(1 633)	(1 747)	(1 916)	(2 015)	(2 142)	(2 260)	(2 309)	(2 389)	(2 448)	(2 518)	(2 615)	(2 716)	(2 823)	(2 931)	(3 011)	(3 023)	(3 055)	(3 081)	(3 204)	(3 407)	(3 611)	(3 841)	(3 966)	(3 957)	(3 990)	(4 114)	(4 508)	(4 423)	(4 561)	(4 580)	(4 850)	(4 955)	(5 073)	(5 224)	(5 260)	(5 452)	(5 681)	(5 934)
Other Operating Expenses	0	(861)	(931)	(969)	0	(1 243)	(1 422)	(1 532)	0	(462)	(494)	(675)	(122)	(2 038)	(2 159)	(2 212)	(24)	(2 529)	(2 594)	(2 637)	0	(2 593)	(2 664)	(2 730)	0	(3 355)	(3 620)	(3 940)	0	(4 213)	(4 227)	(4 261)	0	(4 407)	(4 705)	(5 044)	(659)	(5 598)	(5 823)	(6 126)	(958)	(6 561)	(6 869)	(7 031)	(904)	(7 250)	(7 154)	(7 248)	(990)	(7 778)	(8 171)	(8 357)	(846)	(8 609)	(8 663)	(8 927)	(983)	(8 461)	(8 420)	(8 391)	(1 116)	(9 323)	(9 953)	(10 459)	(820)	(11 352)	(11 719)	(12 074)	(1 086)	(12 455)	(12 812)	(13 251)	(1 345)	(15 453)	(16 113)	(17 091)	(1 273)	(17 795)	(19 036)	(19 716)
Operating Income	314 N/A	403 +28%	516 +28%	566 +10%	645 +14%	763 +18%	869 +14%	1 182 +36%	1 537 +30%	1 592 +4%	1 762 +11%	1 687 -4%	1 678 -1%	1 899 +13%	2 187 +15%	2 386 +9%	2 460 +3%	2 366 -4%	2 071 -12%	2 072 +0%	2 165 +4%	2 194 +1%	2 503 +14%	2 859 +14%	2 936 +3%	3 425 +17%	3 707 +8%	3 864 +4%	3 891 +1%	4 090 +5%	4 309 +5%	4 569 +6%	4 984 +9%	5 095 +2%	5 308 +4%	5 475 +3%	5 696 +4%	5 906 +4%	6 083 +3%	6 515 +7%	6 843 +5%	6 982 +2%	7 166 +3%	6 791 -5%	6 614 -3%	6 139 -7%	6 096 -1%	6 354 +4%	6 546 +3%	6 717 +3%	6 644 -1%	6 687 +1%	6 956 +4%	7 387 +6%	7 833 +6%	8 035 +3%	7 996 0%	6 696 -16%	7 146 +7%	7 351 +3%	8 167 +11%	8 728 +7%	7 813 -10%	7 360 -6%	6 382 -13%	6 396 +0%	7 259 +13%	8 235 +13%	9 998 +21%	10 002 +0%	10 302 +3%	10 642 +3%	11 798 +11%	12 483 +6%	12 667 +1%	12 269 -3%	10 961 -11%	9 976 -9%	9 164 -8%	8 590 -6%
Pre-Tax Income
Interest Income Expense	(13)	(17)	(22)	(26)	(31)	(42)	(62)	(91)	(121)	(151)	(167)	(182)	(495)	(173)	(156)	(111)	(45)	(51)	(19)	(17)	23	(2)	(22)	(23)	89	(23)	(9)	(8)	359	(2)	3	3	364	(7)	(6)	(7)	339	(15)	(28)	(43)	349	(57)	(59)	(57)	380	(58)	(56)	(53)	471	(52)	(57)	(64)	283	(84)	(100)	(111)	352	(120)	(111)	(108)	410	(111)	(122)	(134)	426	(166)	(184)	(204)	516	(231)	(239)	(240)	549	(382)	(456)	(509)	685	(458)	(412)	(397)
Non-Reccuring Items	0	0	0	0	0	23	43	43	(5)	(138)	(287)	(330)	(20)	(157)	(25)	56	(11)	(49)	(52)	(90)	(7)	0	0	0	(4)	0	(94)	(94)	(136)	(92)	2	2	(64)	(39)	(39)	(39)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(477)	(477)	(477)	(477)	0	0	0	1 111	1 111	1 111	2 329	742
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(18)	0	0	0	(20)	0	0	0	(27)	0	0	0	(17)	0	0	0	(35)	0	0	0	7	0	0	0	(9)	0	0	0	(70)	0	0	0	(150)	0	0	0	(38)	0	0	0	(44)	0	0	0
Total Other Income	73	88	92	93	98	99	114	155	48	111	80	25	64	70	76	78	142	173	179	189	23	57	57	93	165	329	383	400	103	504	508	512	78	418	408	382	81	500	548	615	55	413	421	440	54	541	543	578	142	664	684	641	97	432	470	473	51	537	470	694	167	952	1 103	941	173	784	760	835	79	984	1 037	1 013	194	1 166	1 128	1 235	18	1 045	1 071	1 052
Pre-Tax Income	373 N/A	473 +27%	586 +24%	633 +8%	712 +12%	842 +18%	963 +14%	1 288 +34%	1 459 +13%	1 414 -3%	1 387 -2%	1 199 -14%	1 227 +2%	1 638 +33%	2 081 +27%	2 408 +16%	2 546 +6%	2 438 -4%	2 179 -11%	2 154 -1%	2 204 +2%	2 249 +2%	2 538 +13%	2 929 +15%	3 186 +9%	3 730 +17%	3 987 +7%	4 162 +4%	4 218 +1%	4 500 +7%	4 821 +7%	5 085 +5%	5 367 +6%	5 466 +2%	5 669 +4%	5 809 +2%	6 099 +5%	6 390 +5%	6 604 +3%	7 088 +7%	7 226 +2%	7 339 +2%	7 528 +3%	7 174 -5%	7 022 -2%	6 621 -6%	6 583 -1%	6 879 +4%	7 142 +4%	7 330 +3%	7 271 -1%	7 264 0%	7 301 +1%	7 736 +6%	8 204 +6%	8 397 +2%	8 407 +0%	7 111 -15%	7 503 +6%	7 936 +6%	8 734 +10%	9 569 +10%	8 795 -8%	8 168 -7%	6 911 -15%	7 014 +1%	7 833 +12%	8 864 +13%	9 967 +12%	10 279 +3%	10 624 +3%	10 939 +3%	12 502 +14%	13 268 +6%	13 340 +1%	14 105 +6%	12 732 -10%	11 674 -8%	12 151 +4%	9 986 -18%
Net Income
Tax Provision	(135)	(173)	(204)	(222)	(242)	(287)	(328)	(454)	(516)	(500)	(492)	(413)	(422)	(556)	(708)	(823)	(876)	(836)	(740)	(718)	(723)	(736)	(822)	(950)	(1 036)	(1 208)	(1 283)	(1 308)	(1 351)	(1 416)	(1 492)	(1 615)	(1 692)	(1 711)	(1 857)	(1 924)	(1 990)	(2 118)	(2 101)	(2 240)	(2 310)	(2 340)	(2 400)	(2 291)	(2 237)	(2 146)	(2 199)	(2 273)	(2 429)	(2 485)	(2 496)	(2 525)	(2 469)	(2 627)	(2 111)	(1 972)	(1 799)	(1 286)	(1 851)	(1 988)	(2 265)	(2 486)	(2 282)	(2 139)	(1 786)	(1 810)	(2 060)	(2 325)	(2 658)	(2 732)	(2 826)	(2 812)	(3 158)	(3 354)	(3 334)	(3 662)	(3 285)	(3 070)	(3 139)	(2 556)
Income from Continuing Operations	238	301	382	410	470	555	634	834	944	914	896	786	805	1 081	1 372	1 584	1 670	1 602	1 439	1 437	1 481	1 514	1 717	1 979	2 151	2 522	2 704	2 854	2 867	3 084	3 329	3 470	3 674	3 756	3 813	3 886	4 109	4 272	4 503	4 848	4 916	5 000	5 129	4 884	4 785	4 477	4 386	4 608	4 713	4 845	4 775	4 739	4 832	5 109	6 093	6 426	6 608	5 826	5 653	5 948	6 468	7 083	6 513	6 029	5 126	5 205	5 774	6 540	7 308	7 547	7 798	8 126	9 344	9 914	10 007	10 443	9 447	8 604	9 012	7 430
Net Income (Common)	238 N/A	301 +26%	382 +27%	410 +7%	470 +15%	555 +18%	634 +14%	834 +32%	944 +13%	914 -3%	896 -2%	786 -12%	805 +2%	1 081 +34%	1 372 +27%	1 584 +15%	1 670 +5%	1 602 -4%	1 439 -10%	1 437 0%	1 481 +3%	1 514 +2%	1 717 +13%	1 979 +15%	2 151 +9%	2 522 +17%	2 704 +7%	2 854 +6%	2 867 +0%	3 084 +8%	3 329 +8%	3 470 +4%	3 674 +6%	3 756 +2%	3 813 +2%	3 886 +2%	4 109 +6%	4 272 +4%	4 503 +5%	4 848 +8%	4 916 +1%	5 000 +2%	5 129 +3%	4 884 -5%	4 785 -2%	4 477 -6%	4 386 -2%	4 608 +5%	4 713 +2%	4 845 +3%	4 775 -1%	4 739 -1%	4 832 +2%	5 109 +6%	6 093 +19%	6 426 +5%	6 608 +3%	5 826 -12%	5 653 -3%	5 948 +5%	6 468 +9%	7 083 +10%	6 513 -8%	6 029 -7%	5 126 -15%	5 205 +2%	5 774 +11%	6 540 +13%	7 308 +12%	7 547 +3%	7 798 +3%	8 126 +4%	9 344 +15%	9 914 +6%	10 007 +1%	10 443 +4%	9 447 -10%	8 604 -9%	9 012 +5%	7 430 -18%
EPS (Diluted)	1.4 N/A	1.76 +26%	2.23 +27%	2.4 +8%	2.75 +15%	4.86 +77%	2.75 -43%	4.88 +77%	5.52 +13%	8.01 +45%	7.85 -2%	4.59 -42%	4.71 +3%	6.32 +34%	8.02 +27%	9.26 +15%	9.78 +6%	9.36 -4%	8.36 -11%	8.41 +1%	8.67 +3%	8.87 +2%	10.06 +13%	11.43 +14%	12.59 +10%	14.75 +17%	15.81 +7%	16.49 +4%	16.78 +2%	18.03 +7%	19.46 +8%	20.29 +4%	21.48 +6%	21.96 +2%	22.04 +0%	22.72 +3%	24.02 +6%	25 +4%	26.33 +5%	28.35 +8%	28.74 +1%	29.23 +2%	29.99 +3%	28.23 -6%	27.98 -1%	26.18 -6%	25.64 -2%	26.94 +5%	27.56 +2%	28.33 +3%	27.92 -1%	27.71 -1%	28.25 +2%	29.87 +6%	35.63 +19%	37.57 +5%	38.64 +3%	34.07 -12%	33.05 -3%	34.78 +5%	37.82 +9%	41.42 +10%	38.08 -8%	35.25 -7%	29.97 -15%	30.43 +2%	33.76 +11%	38.24 +13%	39.93 +4%	44.18 +11%	45.65 +3%	47.57 +4%	51.05 +7%	54.16 +6%	54.65 +1%	57.05 +4%	51.61 -10%	47 -9%	49.24 +5%	40.6 -18%

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Amara Raja Energy & Mobility Ltd
NSE:ARE&M

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Amara Raja Energy & Mobility Ltd

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Amara Raja Energy & Mobility Ltd

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Amara Raja Energy & Mobility Ltd
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Amara Raja Energy & Mobility Ltd