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Aditya Consumer Marketing Complete Financial Statements

12 Years of Data
2026 - 2015

In FYNone, Aditya Consumer Marketing (ACML) reported revenue ₹143 Cr, net profit ₹4 Cr and EPS ₹2.40, with a net profit margin of -2.2% and ROE of -10.5%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV.

Complete Financial Data Export

Profitability Ratios

Net Profit Margin -2.17% 2026 data
Operating Margin -1.00% 2026 data
Return on Assets -5.56% 2026 data
Return on Equity -10.53% 2026 data

Balance Sheet Ratios

Current Ratio 27.00 2026 data
Equity Ratio 52.78% 2026 data
Asset Turnover 2.56 2026 data

ACML Revenue, Net Profit & EBITDA — Year-on-Year Growth

ACML YoY (March 2026 vs Period) — revenue +55.4%, net profit +300.0%, expenses +45.2%. For live price, earnings ratios and company overview, see Aditya Consumer Marketing share price chart.

Revenue Growth
+55.4%
Year-over-Year
Net Profit Growth
+300.0%
Year-over-Year
Expense Growth
+45.2%
Year-over-Year
Assets Growth
-2.7%
Year-over-Year
Equity Growth
-9.5%
Year-over-Year
Operating Cash Flow Growth
-66.7%
Year-over-Year
Financing Cash Flow Growth
+100.0%
Year-over-Year

ACML Income Statement — Revenue, EBITDA & Net Profit

Aditya Consumer Marketing revenue ₹143 Cr, EBITDA ₹8 Cr, net profit ₹4 Cr, EPS ₹2.40 (None) — net profit margin -2.2%. Compare with Aditya Consumer Marketing value estimation to assess whether the stock is under or overvalued.

Periods ₹ Crores
Particulars None March 2026 March 2025 March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018 March 2017 March 2016
Revenue 143 92 98 94 98 88 94 84 77 70 67 61
Expenses 135 93 100 94 93 85 92 79 70 64 64 59
EBITDA 8 0 -2 0 5 3 2 5 7 6 4 2
Operating Profit Margin % 4.00% -1.00% -2.00% -1.00% 4.00% 3.00% 2.00% 6.00% 9.00% 9.00% 5.00% 4.00%
Depreciation 3 1 2 2 2 2 2 2 1 1 1 1
Interest 1 1 1 1 1 1 0 1 1 1 1 1
Profit Before Tax 4 -2 -4 -3 2 0 0 1 5 4 2 3
Tax 1 0 0 0 0 0 0 0 1 2 1 1
Net Profit 4 -2 -4 -3 1 0 0 0 4 3 1 2
Earnings Per Share (₹) 2.40 -1.46 -2.62 -2.10 0.84 0.10 0.01 0.26 2.51 2.04 1.04 1.96

ACML Balance Sheet — Assets, Liabilities & Shareholders' Equity

ACML total assets ₹36 Cr, total equity ₹19 Cr, total liabilities ₹ Cr (2026) — ROE -10.5%.

Years Annual Data ₹ Crores
Particulars 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
ASSETS
Total Assets 36 37 40 47 43 42 38 37 36 28 21
Current Assets 27 27 26 27 25 24 18 20 20 16 12
Fixed Assets 9 10 14 20 18 18 19 17 16 12 9
Capital Work in Progress 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 7 7 0 0 0 0 0
Other Assets 27 27 26 27 18 17 19 20 20 16 12
LIABILITIES
Total Liabilities
Current Liabilities 1 1 1 2 2 4 5 3 5 2 7
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 19 21 25 28 26 26 26 26 22 19 11
Share Capital 15 15 15 15 15 15 15 15 15 15 11
Reserves & Surplus 4 6 10 13 12 12 12 11 8 4 1

ACML Cash Flow Statement — Operating, Investing & Financing

Aditya Consumer Marketing operating cash flow ₹1 Cr, investing ₹-1 Cr, financing ₹0 Cr, net cash flow ₹1 Cr (2026).

Periods ₹ Crores
Particulars March 2026 March 2025 March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018 March 2017 March 2016 March 2015
Operating Activities 1 3 6 9 7 3 2 2 5 -1 4 0
Investing Activities -1 0 0 -3 -3 0 -4 -2 -5 -4 -5 0
Financing Activities 0 -1 -5 1 -4 3 2 -2 3 5 1 0
Net Cash Flow 1 2 1 7 0 5 -1 -1 3 0 0 0