AIHL.BO | AMBASSADOR INTRA HOLDINGS LIMI Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	-	5.31 Million	12.23 Million	14.01 Million	49.02 Million
Cost of Revenue	-	5.8 Million	11.38 Million	7.3 Million	49.15 Million
Gross Profit	-	-486 Thousand	842 Thousand	6.7 Million	-130.6 Thousand
Operating Expenses	324 Thousand	1.15 Million	2.23 Million	7.2 Million	999.28 Thousand
Selling, General and Administrative Expenses	324 Thousand	475 Thousand	180 Thousand	459.6 Thousand	517.2 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Cost and Expenses	324 Thousand	6.95 Million	13.61 Million	14.51 Million	50.15 Million
Operating Income	-324 Thousand	-1.64 Million	-1.38 Million	-501.18 Thousand	-1.06 Million
Interest Expense	-	-	-	-	-
Income Tax Expense	37 Thousand	8000.00	86 Thousand	146.9 Thousand	12.48 Thousand
Earnings before Tax	356 Thousand	123 Thousand	341 Thousand	566.23 Thousand	54.19 Thousand
Net Income	319 Thousand	115 Thousand	255 Thousand	419.33 Thousand	41.71 Thousand
Earnings Per Share Basic	0.15	0.05	0.12	0.20	0.02
Earnings Per Share Diluted	0.15	0.06	0.12	0.20	0.02
Weighted Average Shares Outstanding	2.12 Million	2.3 Million	2.12 Million	2.09 Million	2.09 Million
Weighted Average Shares Outstanding (Diluted)	2.09 Million	2.09 Million	2.09 Million	2.09 Million	2.09 Million
Gross Margin	-	-0.09	0.07	0.48	-0.00
EBIT Margin	-	-0.31	-0.11	-0.04	-0.02
Profit Margin	-	0.02	0.02	0.03	0.00
EBITDA	-1.24 Million	-1.63 Million	-1.38 Million	-495.22 Thousand	-1.05 Million
Earnings Before Tax Margin	-	-0.31	-0.11	-0.04	-0.02

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	475 Thousand	357 Thousand	105 Thousand	7000.00	123 Thousand	120 Thousand
Selling, General and Administrative Expenses	15 Thousand	-	81 Thousand	93 Thousand	75 Thousand	75 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	475 Thousand	357 Thousand	105 Thousand	7000.00	123 Thousand	120 Thousand
Operating Income	-532 Thousand	-1.24 Million	-303 Thousand	-571 Thousand	-188 Thousand	-184 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	37 Thousand	28 Thousand	34 Thousand	-	31 Thousand
Earnings before Tax	-475 Thousand	356 Thousand	105 Thousand	7000.00	123 Thousand	120 Thousand
Net Income	-475 Thousand	319 Thousand	133 Thousand	-27 Thousand	123 Thousand	89 Thousand
Earnings Per Share Basic	-0.23	-	0.06	-0.01	0.06	0.04
Earnings Per Share Diluted	-0.23	-	0.06	-0.01	0.06	0.04
Weighted Average Shares Outstanding	2.06 Million	2.12 Million	2.21 Million	2.05 Million	2.05 Million	2.22 Million
Weighted Average Shares Outstanding (Diluted)	2.06 Million	2.12 Million	2.21 Million	2.05 Million	2.04 Million	2.22 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-530.5 Thousand	-	-301.5 Thousand	-569.5 Thousand	-187 Thousand	-182.5 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-