Income Statement

Revenue

+40%

+228%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	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-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	304	0	0	0	406	0	0	0	288	0	0	0	763	0	0	0	1 603	0	0	0	1 019	0	0	0	1 889	0	0	0	2 234	0	0	0	3 253	0	0	0	7 443	3 357	7 165	11 178	15 022	15 984	16 740	17 407	18 017	18 548	18 881	18 885	19 006	18 775	18 665	18 634	18 691	18 741	18 947	19 745	20 935	22 818	24 976	27 352	29 239	32 309	34 781	37 066	38 352	0	0	0
Revenue	41 819 N/A	44 231 +6%	47 575 +8%	49 728 +5%	52 477 +6%	56 091 +7%	60 356 +8%	66 120 +10%	71 682 +8%	73 654 +3%	74 356 +1%	74 581 +0%	77 426 +4%	80 095 +3%	81 341 +2%	73 385 -10%	59 811 -18%	50 112 -16%	47 180 -6%	55 310 +17%	72 447 +31%	86 747 +20%	98 114 +13%	102 211 +4%	111 771 +9%	113 418 +1%	117 426 +4%	124 627 +6%	129 043 +4%	134 185 +4%	136 232 +2%	130 823 -4%	124 812 -5%	118 182 -5%	110 483 -7%	105 951 -4%	114 867 +8%	71 411 -38%	158 331 +122%	233 227 +47%	331 968 +42%	326 438 -2%	290 479 -11%	267 471 -8%	219 513 -18%	168 779 -23%	156 346 -7%	164 000 +5%	194 541 +19%	220 370 +13%	237 467 +8%	244 523 +3%	262 372 +7%	306 195 +17%	346 571 +13%	383 970 +11%	416 726 +9%	428 937 +3%	447 227 +4%	454 156 +2%	457 906 +1%	468 238 +2%	465 424 -1%	474 449 +2%	485 351 +2%	495 469 +2%	509 762 +3%	538 112 +6%
Gross Profit
Cost of Revenue	(37 590)	(31 552)	(34 018)	(35 377)	(47 076)	(40 903)	(44 996)	(50 064)	(55 696)	(55 933)	(56 101)	(56 137)	(59 473)	(63 443)	(64 296)	(58 063)	(44 442)	(37 062)	(34 189)	(39 792)	(52 534)	(62 836)	(71 726)	(75 060)	(82 387)	(82 497)	(85 452)	(90 645)	(95 329)	(98 389)	(99 458)	(95 077)	(91 971)	(87 181)	(82 645)	(81 107)	(81 991)	(45 008)	(102 713)	(149 950)	(217 324)	(211 865)	(184 270)	(168 861)	(134 045)	(97 696)	(89 387)	(95 444)	(121 049)	(139 212)	(154 212)	(161 444)	(176 868)	(211 895)	(242 168)	(268 113)	(289 356)	(291 062)	(298 342)	(296 811)	(293 468)	(295 745)	(289 060)	(292 642)	(297 816)	(298 803)	(304 662)	(321 308)
Gross Profit	4 229 N/A	12 678 +200%	13 558 +7%	14 351 +6%	5 401 -62%	15 188 +181%	15 360 +1%	16 057 +5%	15 985 0%	17 722 +11%	18 255 +3%	18 444 +1%	17 953 -3%	16 652 -7%	17 045 +2%	15 322 -10%	15 368 +0%	13 050 -15%	12 991 0%	15 518 +19%	19 913 +28%	23 911 +20%	26 387 +10%	27 151 +3%	29 384 +8%	30 922 +5%	31 976 +3%	33 983 +6%	33 714 -1%	35 796 +6%	36 774 +3%	35 746 -3%	32 841 -8%	31 000 -6%	27 837 -10%	24 843 -11%	32 877 +32%	26 404 -20%	55 619 +111%	83 278 +50%	114 645 +38%	114 574 0%	106 210 -7%	98 611 -7%	85 468 -13%	71 083 -17%	66 960 -6%	68 557 +2%	73 492 +7%	81 159 +10%	83 255 +3%	83 079 0%	85 503 +3%	94 300 +10%	104 403 +11%	115 857 +11%	127 371 +10%	137 875 +8%	148 885 +8%	157 346 +6%	164 439 +5%	172 493 +5%	176 363 +2%	181 807 +3%	187 536 +3%	196 665 +5%	205 100 +4%	216 804 +6%
Operating Income
Operating Expenses	(1 092)	(8 911)	(9 401)	(10 125)	(1 259)	(10 355)	(10 203)	(10 223)	(10 465)	(11 160)	(11 797)	(12 311)	(11 478)	(10 773)	(11 447)	(10 454)	(12 422)	(11 174)	(10 902)	(12 377)	(14 340)	(16 326)	(17 546)	(18 872)	(19 921)	(21 598)	(22 607)	(24 383)	(24 678)	(26 848)	(27 921)	(28 028)	(27 885)	(28 277)	(27 810)	(26 771)	(33 955)	(17 873)	(36 088)	(54 108)	(66 602)	(72 259)	(69 239)	(65 566)	(54 330)	(55 384)	(53 042)	(55 011)	(49 695)	(63 001)	(65 282)	(66 009)	(59 036)	(70 985)	(76 664)	(81 316)	(78 976)	(88 711)	(91 397)	(93 894)	(88 555)	(98 821)	(101 172)	(101 532)	(99 805)	(105 931)	(107 140)	(112 098)
Selling, General & Administrative	0	(3 713)	(4 015)	(4 172)	0	(4 284)	(4 312)	(4 459)	(8 839)	(4 906)	(5 322)	(5 651)	(9 477)	(6 397)	(6 349)	(6 096)	(8 805)	(5 478)	(5 582)	(6 093)	(11 262)	(7 300)	(7 740)	(8 443)	(12 526)	(10 069)	(10 469)	(10 753)	(14 041)	(10 385)	(10 508)	(10 402)	(15 152)	(10 658)	(10 566)	(10 345)	(27 094)	(6 284)	(12 946)	(19 317)	(59 940)	(26 422)	(25 516)	(23 294)	(47 187)	(20 279)	(19 649)	(21 569)	(41 317)	(23 281)	(24 455)	(25 065)	(49 866)	(26 814)	(28 500)	(30 146)	(69 973)	(33 874)	(35 216)	(36 246)	(78 763)	(37 739)	(38 836)	(39 858)	(88 585)	(43 289)	(44 568)	(45 816)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(306)	0	0	0	(233)	0	0	0	(397)	0	0	0	(476)	0	0	0	(694)	0	0	0	(568)	0	0	0	(976)	0	0	0	(2 014)	0	0	0	(3 225)	0	0	0	(1 333)	0	0	0	(1 298)	0	0	0	(1 406)	0	0	0	(1 329)	0	0	0	(1 587)	0	0	0
Depreciation & Amortization	(1 092)	(1 149)	(1 233)	(1 268)	(1 260)	(1 290)	(1 313)	(1 355)	(1 625)	(1 591)	(1 692)	(1 768)	(1 729)	(1 801)	(1 840)	(1 790)	(1 789)	(1 778)	(1 779)	(1 934)	(2 173)	(2 222)	(2 357)	(2 491)	(2 791)	(2 907)	(3 125)	(3 344)	(3 652)	(3 574)	(3 699)	(3 764)	(3 932)	(3 867)	(3 784)	(3 736)	(5 418)	(1 656)	(3 260)	(5 010)	(6 756)	(6 934)	(7 105)	(7 159)	(7 500)	(7 519)	(7 668)	(7 993)	(8 356)	(8 617)	(8 762)	(8 774)	(8 660)	(8 669)	(8 686)	(8 750)	(9 002)	(9 147)	(9 327)	(9 532)	(9 273)	(9 355)	(9 529)	(9 797)	(10 867)	(11 250)	(11 490)	(11 636)
Other Operating Expenses	0	(4 047)	(4 152)	(4 685)	0	(4 781)	(4 578)	(4 409)	0	(4 663)	(4 783)	(4 892)	33	(2 574)	(3 257)	(2 568)	(1 594)	(3 919)	(3 542)	(4 350)	(508)	(6 806)	(7 451)	(7 940)	(4 129)	(8 624)	(9 014)	(10 287)	(6 291)	(12 889)	(13 715)	(13 863)	(8 232)	(13 752)	(13 460)	(12 690)	(468)	(9 933)	(19 883)	(29 782)	2 107	(38 903)	(36 616)	(35 113)	3 582	(27 584)	(25 724)	(25 448)	1 311	(31 102)	(32 064)	(32 170)	787	(35 502)	(39 478)	(42 420)	1 405	(45 690)	(46 854)	(48 117)	811	(51 727)	(52 807)	(51 877)	1 233	(51 393)	(51 082)	(54 646)
Operating Income	3 137 N/A	3 769 +20%	4 158 +10%	4 228 +2%	4 141 -2%	4 834 +17%	5 157 +7%	5 833 +13%	5 521 -5%	6 561 +19%	6 458 -2%	6 133 -5%	6 475 +6%	5 879 -9%	5 598 -5%	4 868 -13%	2 946 -39%	1 876 -36%	2 089 +11%	3 141 +50%	5 573 +77%	7 584 +36%	8 841 +17%	8 279 -6%	9 463 +14%	9 324 -1%	9 368 +0%	9 598 +2%	9 036 -6%	8 947 -1%	8 852 -1%	7 718 -13%	4 956 -36%	2 724 -45%	28 -99%	(1 927) N/A	(1 079) +44%	8 530 N/A	19 531 +129%	29 171 +49%	48 042 +65%	42 317 -12%	36 973 -13%	33 047 -11%	31 138 -6%	15 701 -50%	13 919 -11%	13 546 -3%	23 797 +76%	18 158 -24%	17 973 -1%	17 071 -5%	26 467 +55%	23 315 -12%	27 739 +19%	34 541 +25%	48 395 +40%	49 164 +2%	57 488 +17%	63 451 +10%	75 884 +20%	73 672 -3%	75 191 +2%	80 274 +7%	87 731 +9%	90 734 +3%	97 960 +8%	104 706 +7%
Pre-Tax Income
Interest Income Expense	(28)	5	(20)	(81)	(164)	(173)	(161)	(108)	472	(177)	(299)	(425)	37	(476)	(596)	(838)	(981)	(1 338)	(1 262)	(1 030)	(640)	(869)	(1 094)	(1 407)	(1 508)	(2 140)	(2 403)	(2 531)	(2 009)	(2 819)	(3 197)	(3 665)	(2 845)	(3 942)	(4 150)	(4 232)	(6 972)	(3 343)	(7 112)	(11 134)	(14 031)	(15 900)	(16 693)	(17 347)	(17 220)	(18 559)	(18 894)	(18 904)	(18 034)	(18 765)	(18 648)	(18 560)	(19 265)	(19 732)	(19 923)	(20 764)	(19 493)	(22 030)	(24 181)	(26 508)	(28 967)	(33 399)	(34 582)	(36 853)	(34 968)	(39 413)	(42 549)	(44 471)
Non-Reccuring Items	(96)	(98)	(92)	(89)	(85)	(85)	(87)	(87)	(131)	(84)	(91)	(83)	(172)	(138)	(144)	(165)	(135)	(112)	(88)	(64)	(33)	(23)	(14)	(4)	0	0	0	0	16	16	16	1 568	2 896	2 831	3 269	2 299	3 278	317	124	73	(5 511)	(315)	(587)	(558)	(6 837)	(524)	(76)	(514)	(6 837)	761	780	680	(9 644)	(2 392)	(2 297)	(1 697)	(6 646)	133	(349)	(257)	(5 321)	385	754	(956)	(7 983)	(8 095)	(11 932)	(17 238)
Gain/Loss on Disposition of Assets	0	302	302	302	302	0	0	0	90	0	0	0	42	0	0	0	254	0	0	0	548	0	0	0	19	0	0	0	35	0	0	0	42	0	0	341	2 025	0	0	0	(113)	0	0	0	49	0	0	0	113	0	0	0	9	0	0	0	135	0	0	0	143	0	0	0	226	0	0	0
Total Other Income	538	0	0	0	330	0	0	0	92	76	187	624	0	574	701	327	0	972	794	731	0	202	204	227	44	471	544	607	(177)	459	563	618	(342)	618	610	623	(254)	527	812	1 020	330	996	960	949	262	1 094	1 093	1 357	290	1 209	1 205	905	437	1 007	965	1 111	294	1 256	1 394	1 355	(678)	1 264	2 067	2 449	958	3 997	4 203	5 358
Pre-Tax Income	3 550 N/A	3 979 +12%	4 349 +9%	4 360 +0%	4 523 +4%	4 575 +1%	4 908 +7%	5 639 +15%	6 045 +7%	6 377 +5%	6 256 -2%	6 248 0%	6 382 +2%	5 838 -9%	5 558 -5%	4 192 -25%	2 084 -50%	1 398 -33%	1 533 +10%	2 778 +81%	5 448 +96%	6 893 +27%	7 936 +15%	7 094 -11%	8 018 +13%	7 654 -5%	7 508 -2%	7 673 +2%	6 900 -10%	6 602 -4%	6 232 -6%	6 237 +0%	4 707 -25%	2 229 -53%	(244) N/A	(2 897) -1 087%	(3 002) -4%	6 031 N/A	13 355 +121%	19 130 +43%	28 717 +50%	27 097 -6%	20 651 -24%	16 089 -22%	7 392 -54%	(2 290) N/A	(3 959) -73%	(4 516) -14%	(671) +85%	1 363 N/A	1 311 -4%	96 -93%	(1 996) N/A	2 198 N/A	6 484 +195%	13 191 +103%	22 686 +72%	28 522 +26%	34 352 +20%	38 042 +11%	41 061 +8%	41 922 +2%	43 429 +4%	44 914 +3%	45 963 +2%	47 223 +3%	47 682 +1%	48 356 +1%
Net Income
Tax Provision	(836)	(940)	(991)	(993)	(1 250)	(1 254)	(1 384)	(1 607)	(1 632)	(1 774)	(1 803)	(1 646)	(1 688)	(1 522)	(1 372)	(1 019)	(185)	76	154	(234)	(1 211)	(1 509)	(1 768)	(1 539)	(1 705)	(1 707)	(1 690)	(1 619)	(1 240)	(1 136)	(881)	(813)	(370)	21	817	1 056	685	(1 393)	(3 214)	(4 701)	(6 771)	(7 039)	(5 397)	(4 552)	(2 794)	250	258	627	(25)	(693)	(514)	(758)	(859)	(2 312)	(3 904)	(6 023)	(9 069)	(9 280)	(11 275)	(12 388)	(14 097)	(15 297)	(14 832)	(14 209)	(12 135)	(12 324)	(12 252)	(12 500)
Income from Continuing Operations	2 714	3 040	3 359	3 367	3 273	3 321	3 525	4 033	4 413	4 604	4 453	4 602	4 693	4 317	4 186	3 173	1 900	1 472	1 686	2 543	4 237	5 385	6 170	5 558	6 313	5 950	5 820	6 055	5 660	5 466	5 351	5 423	4 337	2 249	572	(1 841)	(2 317)	4 638	10 142	14 430	21 946	20 059	15 255	11 538	4 598	(2 039)	(3 701)	(3 889)	(696)	671	797	(662)	(2 855)	(113)	2 580	7 168	13 617	19 242	23 077	25 654	26 963	26 625	28 597	30 706	33 828	34 899	35 430	35 856
Income to Minority Interest	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	577	(205)	(472)	(768)	(1 159)	(1 233)	(1 220)	(1 227)	(1 231)	(1 157)	(1 170)	(1 108)	(956)	(971)	(902)	(801)	(732)	(681)	(701)	(883)	(1 209)	(1 448)	(1 663)	(1 827)	(2 128)	(2 137)	(2 313)	(2 404)	(2 760)	(2 811)	(2 842)	(2 752)
Equity Earnings Affiliates	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	99	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
Net Income (Common)	2 714 N/A	3 040 +12%	3 359 +10%	3 367 +0%	3 273 -3%	3 321 +1%	3 525 +6%	4 033 +14%	4 413 +9%	4 604 +4%	4 453 -3%	4 602 +3%	4 693 +2%	4 317 -8%	4 186 -3%	3 173 -24%	1 900 -40%	1 472 -23%	1 686 +15%	2 543 +51%	4 237 +67%	5 385 +27%	6 170 +15%	5 558 -10%	6 313 +14%	5 950 -6%	5 820 -2%	6 055 +4%	5 660 -7%	5 466 -3%	5 351 -2%	5 423 +1%	4 337 -20%	2 249 -48%	572 -75%	(1 841) N/A	(1 641) +11%	4 433 N/A	9 670 +118%	13 662 +41%	20 787 +52%	18 826 -9%	14 035 -25%	10 311 -27%	3 367 -67%	(3 196) N/A	(4 872) -52%	(4 998) -3%	(1 652) +67%	(301) +82%	(105) +65%	(1 463) -1 289%	(3 586) -145%	(794) +78%	1 879 N/A	6 285 +234%	12 408 +97%	17 794 +43%	21 415 +20%	23 826 +11%	24 835 +4%	24 488 -1%	26 284 +7%	28 301 +8%	31 068 +10%	32 087 +3%	32 589 +2%	33 104 +2%
EPS (Diluted)	0.51 N/A	0.63 +24%	0.66 +5%	0.71 +8%	0.62 -13%	0.64 +3%	0.64 N/A	0.77 +20%	0.84 +9%	0.86 +2%	0.83 -3%	0.87 +5%	0.88 +1%	0.81 -8%	0.79 -2%	0.58 -27%	0.35 -40%	0.28 -20%	0.31 +11%	0.48 +55%	0.79 +65%	1.01 +28%	1.15 +14%	1.08 -6%	1.18 +9%	1.11 -6%	1.09 -2%	1.13 +4%	1.06 -6%	1.02 -4%	1.01 -1%	1.02 +1%	0.81 -21%	0.42 -48%	0.1 -76%	-0.34 N/A	-0.3 +12%	0.75 N/A	1.64 +119%	2.32 +41%	3.54 +53%	3.19 -10%	2.36 -26%	1.73 -27%	0.57 -67%	-0.54 N/A	-0.83 -54%	-0.87 -5%	-0.28 +68%	-0.05 +82%	-0.03 +40%	-0.24 -700%	-0.61 -154%	-0.14 +77%	0.32 N/A	1.07 +234%	2.11 +97%	3.02 +43%	3.46 +15%	4.06 +17%	4.22 +4%	4.16 -1%	4.46 +7%	4.81 +8%	5.28 +10%	5.46 +3%	5.55 +2%	5.63 +1%

Income Statement Balance Sheet Cash Flow Statement

Ashok Leyland Ltd
BSE:500477

Income Statement

Earnings Waterfall
Ashok Leyland Ltd

Income Statement
Ashok Leyland Ltd

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Ashok Leyland Ltd BSE:500477

Income Statement

Earnings Waterfall Ashok Leyland Ltd

Income Statement Ashok Leyland Ltd

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Ashok Leyland Ltd
BSE:500477

Earnings Waterfall
Ashok Leyland Ltd

Income Statement
Ashok Leyland Ltd