Action Construction Equipment Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	905	969	703	774	890
Expenses	740	797	559	635	725
Operating Profit	135	164	93	109	130
Operating Profit Margin %	15%	17%	14%	15%	15%
Other Income	30	8	51	29	36
EBITDA	165	172	144	138	166
Interest	8	4	8	6	5
Depreciation	7	7	8	9	9
Profit Before Tax	150	161	128	124	152
Tax %	25%	26%	23%	27%	23%
Net Profit	112	119	98	90	116
EPS	9	10	8	8	10

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	23	24	24	24	24
Reserve & Surplus	501	730	895	1,212	1,599
Minority Interest	0	0	2	2	2
Non Current Liabilities	38	17	17	13	13
Current Liabilities	494	511	663	925	1,082
Total Liabilities	1,055	1,282	1,600	2,169	2,711
Fixed Assets	429	452	487	580	716
Capital Work in Progress	13	24	24	44	29
Investments	31	179	349	594	918
Other Assets	582	627	739	952	1,048
Total Assets	1,055	1,282	1,600	2,169	2,711

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	86	104	274	433	412
Investing Activities	-16	-202	-218	-368	-382
Financing Activities	-40	71	-41	-39	-29
Net Cash Flow	30	-27	16	27	1

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	3,420	14.04%	404	23.19%
FY 2023-24	2,988	34.92%	328	103.25%
FY 2022-23	2,180	32.36%	161	52.2%
FY 2021-22	1,641	32.87%	106	32.13%
FY 2020-21	1,242	6.12%	80	52.28%

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Action Construction Equipment

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Income Statement

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