Century Extrusions Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,561	4,313	3,751	3,720	3,225	1,873
Revenue Growth (YoY)	12.97%	14.97%	0.83%	15.37%	72.14%	-18.75%
Cost of Revenue	3,565	3,394	2,914	2,962	2,552	1,389
Gross Profit	996.4	918.6	837.1	758.3	672.6	484.1
Selling, General & Admin	213.2	194	180	162.3	142.5	123.2
Other Operating Expenses	490.1	465.5	429.8	378.8	340.8	207.7
Operating Expenses	746.1	693.8	643.3	571.6	517.2	381.8
Operating Income	250.3	224.8	193.8	186.7	155.4	102.3
Interest Expense	-107.8	-90.5	-72.6	-72.9	-64.3	-66.1
Interest & Investment Income	6.2	6.2	4.8	2.2	3.2	2.4
Other Non Operating Income (Expenses)	-10.9	-12.4	-20.3	-14.9	-11	-7.3
EBT Excluding Unusual Items	137.8	128.1	105.7	101.1	83.3	31.3
Gain (Loss) on Sale of Investments	-	-	-	-	0.2	-
Other Unusual Items	-	-	3.2	-14.7	3	-
Pretax Income	137.8	128.1	108.9	86.4	86.5	31.3
Income Tax Expense	30.9	28.7	34.4	26.7	24.8	9.5
Net Income	106.9	99.4	74.5	59.7	61.7	21.8
Net Income to Common	106.9	99.4	74.5	59.7	61.7	21.8
Net Income Growth	26.96%	33.42%	24.79%	-3.24%	183.03%	-41.08%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	1.33	1.24	0.93	0.75	0.77	0.27
EPS (Diluted)	1.33	1.24	0.93	0.75	0.77	0.27
EPS Growth	26.67%	33.33%	24.62%	-3.08%	185.19%	-41.30%
Free Cash Flow	-	133.1	113.8	127.5	-79.3	202.4
Free Cash Flow Per Share	-	1.66	1.42	1.59	-0.99	2.53
Gross Margin	21.84%	21.30%	22.32%	20.38%	20.86%	25.84%
Operating Margin	5.49%	5.21%	5.17%	5.02%	4.82%	5.46%
Profit Margin	2.34%	2.31%	1.99%	1.60%	1.91%	1.16%
Free Cash Flow Margin	-	3.09%	3.03%	3.43%	-2.46%	10.80%
EBITDA	278.15	252.5	221.3	212	184.1	148
EBITDA Margin	6.10%	5.85%	5.90%	5.70%	5.71%	7.90%
D&A For EBITDA	27.85	27.7	27.5	25.3	28.7	45.7
EBIT	250.3	224.8	193.8	186.7	155.4	102.3
EBIT Margin	5.49%	5.21%	5.17%	5.02%	4.82%	5.46%
Effective Tax Rate	22.42%	22.40%	31.59%	30.90%	28.67%	30.35%
Revenue as Reported	4,570	4,320	3,757	3,724	3,232	1,877

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.