Income Statement

Revenue

+21%

+130%

10Y

Currency: INR

	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	0	0	27	0	0	0	53	0	0	0	136	0	0	0	165	0	0	0	151	0	0	0	235	0	0	0	186	0	0	0	98	0	0	0	38	0	0	0	141	0	0	0	220	0	0	0	283	0	0	0
Revenue	1 110 N/A	1 217 +10%	1 358 +12%	1 546 +14%	1 714 +11%	1 815 +6%	1 927 +6%	3 604 +87%	7 566 +110%	11 592 +53%	18 745 +62%	17 890 -5%	18 819 +5%	19 866 +6%	21 273 +7%	20 604 -3%	20 885 +1%	20 935 +0%	21 058 +1%	21 453 +2%	22 535 +5%	23 714 +5%	25 073 +6%	26 369 +5%	26 898 +2%	27 237 +1%	25 779 -5%	23 752 -8%	24 440 +3%	26 774 +10%	31 763 +19%	34 732 +9%	39 260 +13%	41 312 +5%	43 940 +6%	49 564 +13%	49 281 -1%	50 932 +3%	51 585 +1%	52 287 +1%	67 032 +28%	68 056 +2%	56 414 -17%	70 250 +25%	57 493 -18%	57 761 +0%	58 324 +1%	58 100 0%	60 170 +4%	61 615 +2%
Gross Profit
Cost of Revenue	(727)	(784)	(922)	(1 001)	(1 101)	(1 178)	(1 400)	(2 509)	(5 223)	(8 163)	(14 278)	(12 978)	(13 818)	(14 501)	(15 732)	(14 556)	(14 529)	(14 350)	(14 568)	(14 160)	(14 783)	(15 524)	(16 948)	(17 361)	(17 374)	(17 202)	(16 491)	(14 727)	(15 173)	(16 722)	(20 252)	(21 365)	(24 922)	(26 618)	(30 045)	(33 809)	(33 820)	(35 100)	(35 328)	(34 046)	(42 247)	(42 134)	(35 777)	(42 816)	(34 816)	(34 791)	(36 501)	(35 217)	(36 369)	(37 217)
Gross Profit	384 N/A	434 +13%	436 +0%	545 +25%	613 +12%	638 +4%	526 -18%	1 095 +108%	2 343 +114%	3 428 +46%	4 467 +30%	4 911 +10%	5 000 +2%	5 365 +7%	5 541 +3%	6 048 +9%	6 356 +5%	6 585 +4%	6 490 -1%	7 293 +12%	7 752 +6%	8 190 +6%	8 125 -1%	9 008 +11%	9 524 +6%	10 035 +5%	9 288 -7%	9 025 -3%	9 267 +3%	10 052 +8%	11 511 +15%	13 367 +16%	14 338 +7%	14 694 +2%	13 895 -5%	15 755 +13%	15 461 -2%	15 832 +2%	16 257 +3%	18 241 +12%	24 785 +36%	25 922 +5%	20 637 -20%	27 434 +33%	22 677 -17%	22 970 +1%	21 823 -5%	22 883 +5%	23 801 +4%	24 398 +3%
Operating Income
Operating Expenses	(231)	(270)	(262)	(342)	(404)	(436)	(296)	(689)	(1 515)	(2 306)	(2 778)	(3 233)	(3 309)	(3 466)	(3 404)	(4 001)	(4 123)	(4 259)	(3 893)	(4 427)	(4 773)	(5 090)	(5 086)	(5 905)	(6 237)	(6 556)	(5 926)	(6 104)	(6 116)	(6 189)	(6 230)	(7 357)	(7 675)	(7 996)	(7 610)	(9 175)	(9 690)	(10 307)	(9 926)	(11 643)	(15 912)	(16 908)	(13 361)	(18 639)	(15 647)	(15 926)	(14 793)	(16 316)	(16 891)	(17 413)
Selling, General & Administrative	(45)	(51)	(228)	(57)	(62)	(66)	(234)	(174)	(369)	(558)	(2 359)	(788)	(813)	(843)	(2 850)	(922)	(967)	(1 007)	(3 269)	(1 121)	(1 195)	(1 323)	(4 183)	(1 518)	(1 652)	(1 696)	(4 756)	(1 747)	(1 759)	(1 852)	(4 997)	(2 065)	(2 195)	(2 287)	(6 252)	(2 640)	(2 787)	(2 972)	(7 984)	(3 421)	(4 708)	(5 048)	(11 204)	(5 651)	(4 885)	(5 042)	(12 122)	(5 331)	(5 514)	(5 693)
Research & Development	0	0	(1)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(26)	(28)	(33)	(36)	(43)	(52)	(62)	(97)	(197)	(305)	(418)	(439)	(468)	(493)	(502)	(520)	(533)	(541)	(571)	(596)	(663)	(743)	(814)	(898)	(961)	(1 014)	(1 079)	(1 120)	(1 136)	(1 162)	(1 165)	(1 186)	(1 212)	(1 233)	(1 269)	(1 396)	(1 530)	(1 664)	(1 781)	(1 811)	(2 313)	(2 359)	(1 976)	(2 532)	(2 181)	(2 311)	(2 434)	(2 597)	(2 721)	(2 824)
Other Operating Expenses	(161)	(191)	0	(247)	(297)	(316)	0	(418)	(949)	(1 442)	0	(2 004)	(2 026)	(2 130)	(52)	(2 559)	(2 623)	(2 711)	(53)	(2 709)	(2 914)	(3 024)	(90)	(3 489)	(3 624)	(3 846)	(91)	(3 237)	(3 221)	(3 175)	(68)	(4 106)	(4 268)	(4 476)	(89)	(5 139)	(5 373)	(5 671)	(161)	(6 411)	(8 891)	(9 501)	(181)	(10 456)	(8 581)	(8 573)	(237)	(8 388)	(8 656)	(8 896)
Operating Income	151 N/A	162 +7%	174 +7%	203 +17%	210 +3%	203 -3%	231 +14%	406 +76%	828 +104%	1 123 +36%	1 689 +50%	1 680 -1%	1 694 +1%	1 900 +12%	2 138 +13%	2 047 -4%	2 233 +9%	2 327 +4%	2 597 +12%	2 867 +10%	2 979 +4%	3 100 +4%	3 039 -2%	3 103 +2%	3 287 +6%	3 479 +6%	3 362 -3%	2 921 -13%	3 151 +8%	3 863 +23%	5 281 +37%	6 010 +14%	6 663 +11%	6 698 +1%	6 285 -6%	6 580 +5%	5 771 -12%	5 525 -4%	6 331 +15%	6 598 +4%	8 873 +34%	9 014 +2%	7 276 -19%	8 795 +21%	7 030 -20%	7 044 +0%	7 030 0%	6 567 -7%	6 910 +5%	6 985 +1%
Pre-Tax Income
Interest Income Expense	(21)	(23)	(27)	(29)	(35)	(44)	(116)	(42)	(101)	(132)	(363)	(206)	(191)	(232)	(114)	(181)	(215)	(152)	(128)	(274)	(267)	(184)	(222)	(24)	13	(64)	(295)	(293)	(294)	(320)	50	(178)	(154)	(145)	109	(246)	(375)	(449)	(178)	(340)	(338)	(319)	121	(368)	(332)	(397)	(14)	(460)	(518)	(504)
Non-Reccuring Items	0	0	0	0	0	0	0	(8)	(8)	(8)	(8)	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	(18)	(18)	0	0	0	0	0	0	0	(165)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(1)	0	0	0	7	0	0	0	(3)	0	0	0	(8)	0	0	0	(1)	0	0	0	(1)	0	0	0	(12)	0	0	0	(64)	0	0	0	10	0	0	0
Total Other Income	15	34	47	38	44	20	46	(31)	(99)	(135)	(5)	(132)	(36)	14	(5)	112	103	146	5	99	54	(45)	21	(98)	(99)	(89)	2	(19)	57	150	0	255	286	287	92	420	449	367	29	276	422	506	3	540	373	427	(1)	385	411	388
Pre-Tax Income	144 N/A	173 +20%	194 +12%	212 +9%	218 +3%	177 -19%	161 -9%	326 +102%	621 +90%	849 +37%	1 315 +55%	1 341 +2%	1 465 +9%	1 680 +15%	2 007 +19%	1 977 -1%	2 120 +7%	2 321 +9%	2 481 +7%	2 692 +9%	2 767 +3%	2 871 +4%	2 834 -1%	2 981 +5%	3 201 +7%	3 326 +4%	3 061 -8%	2 609 -15%	2 914 +12%	3 693 +27%	5 330 +44%	6 087 +14%	6 795 +12%	6 840 +1%	6 485 -5%	6 754 +4%	5 845 -13%	5 443 -7%	6 152 +13%	6 516 +6%	8 939 +37%	9 183 +3%	7 336 -20%	8 967 +22%	7 071 -21%	7 074 +0%	7 025 -1%	6 492 -8%	6 803 +5%	6 704 -1%
Net Income
Tax Provision	(23)	(25)	(23)	(25)	(25)	(20)	(21)	(81)	(163)	(181)	(296)	(301)	(337)	(438)	(562)	(549)	(602)	(664)	(724)	(809)	(824)	(869)	(861)	(905)	(753)	(721)	(565)	(388)	(637)	(856)	(1 248)	(1 457)	(1 611)	(1 616)	(1 581)	(1 663)	(1 467)	(1 395)	(1 557)	(1 664)	(2 297)	(2 357)	(1 880)	(2 316)	(1 843)	(1 853)	(1 836)	(1 706)	(1 756)	(1 706)
Income from Continuing Operations	122	150	171	188	193	156	140	245	458	668	1 019	1 040	1 128	1 242	1 446	1 428	1 519	1 658	1 757	1 884	1 943	2 002	1 973	2 076	2 448	2 605	2 496	2 221	2 277	2 837	4 082	4 630	5 184	5 224	4 904	5 091	4 378	4 048	4 595	4 852	6 642	6 826	5 456	6 651	5 228	5 221	5 189	4 786	5 047	4 998
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(10)	(12)	(10)	(7)	1	3	0	(3)	(6)	(8)	(13)	(16)	(15)	(19)	(15)	(15)	(17)	(14)	(24)	(28)	(38)	(46)	(55)	(54)	(66)	(103)	(111)	(124)	(29)	24	48	69	5	9	27	40	49	59	46	0
Net Income (Common)	122 N/A	150 +23%	171 +14%	188 +10%	193 +3%	156 -19%	140 -10%	245 +75%	458 +87%	668 +46%	1 009 +51%	1 029 +2%	1 119 +9%	1 236 +10%	1 447 +17%	1 431 -1%	1 519 +6%	1 655 +9%	1 751 +6%	1 876 +7%	1 930 +3%	1 986 +3%	1 958 -1%	2 057 +5%	2 433 +18%	2 589 +6%	2 479 -4%	2 206 -11%	2 252 +2%	2 809 +25%	4 044 +44%	4 584 +13%	5 129 +12%	5 170 +1%	4 838 -6%	4 988 +3%	4 267 -14%	3 924 -8%	4 566 +16%	4 876 +7%	6 695 +37%	6 900 +3%	5 461 -21%	6 665 +22%	5 255 -21%	5 261 +0%	5 238 0%	4 845 -8%	5 093 +5%	5 029 -1%
EPS (Diluted)	0.48 N/A	0.58 +21%	0.68 +17%	0.75 +10%	0.77 +3%	0.63 -18%	0.56 -11%	0.93 +66%	1.74 +87%	2.54 +46%	3.82 +50%	3.89 +2%	4.22 +8%	4.65 +10%	5.44 +17%	5.38 -1%	5.71 +6%	6.22 +9%	6.58 +6%	7.02 +7%	7.22 +3%	7.45 +3%	7.32 -2%	7.73 +6%	9.07 +17%	9.7 +7%	9.25 -5%	8.25 -11%	8.41 +2%	10.48 +25%	15.1 +44%	17.11 +13%	19.06 +11%	19.3 +1%	18.06 -6%	18.62 +3%	15.86 -15%	14.64 -8%	17 +16%	18.16 +7%	24.94 +37%	25.7 +3%	20.33 -21%	24.8 +22%	19.58 -21%	19.58 N/A	19.5 0%	18.05 -7%	18.97 +5%	18.73 -1%

Income Statement Balance Sheet Cash Flow Statement

Astral Ltd
NSE:ASTRAL

Income Statement

Earnings Waterfall
Astral Ltd

Income Statement
Astral Ltd

See Also

Company

Help

Tools

Stocks

Astral Ltd NSE:ASTRAL

Income Statement

Earnings Waterfall Astral Ltd

Income Statement Astral Ltd

See Also

Company

Help

Tools

Stocks

Astral Ltd
NSE:ASTRAL

Earnings Waterfall
Astral Ltd

Income Statement
Astral Ltd