EPL Limited (BOM:500135)

EPL Limited Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	43,138	42,133	39,161	36,941	34,328	30,916
Revenue	43,138	42,133	39,161	36,941	34,328	30,916
Revenue Growth (YoY)	7.49%	7.59%	6.01%	7.61%	11.04%	11.96%
Cost of Revenue	17,687	17,355	17,199	17,307	15,716	13,442
Gross Profit	25,451	24,778	21,962	19,634	18,612	17,474
Selling, General & Admin	8,480	8,324	7,784	6,943	6,541	6,115
Other Operating Expenses	7,751	7,659	6,669	6,371	6,218	5,128
Operating Expenses	19,718	19,410	17,781	16,119	15,273	13,589
Operating Income	5,733	5,368	4,181	3,515	3,339	3,885
Interest Expense	-1,130	-1,139	-1,090	-625	-343	-371
Interest & Investment Income	-	-	129	71	34	64
Earnings From Equity Investments	25	22	35	-29	-76	-9
Currency Exchange Gain (Loss)	-	-	67	-213	-22	-44
Other Non Operating Income (Expenses)	-	-	-41	-27	-41	-41
EBT Excluding Unusual Items	4,628	4,251	3,281	2,692	2,891	3,484
Merger & Restructuring Charges	-	-	-	-	-	-13
Gain (Loss) on Sale of Investments	-	-	8	3	4	5
Gain (Loss) on Sale of Assets	-	-	-5	-4	-7	-4
Asset Writedown	-	-	-	-	-	-161
Other Unusual Items	-36	-36	-605	-11	-	-
Pretax Income	4,592	4,215	2,683	2,680	2,888	3,311
Income Tax Expense	597	577	582	373	675	868
Earnings From Continuing Operations	3,995	3,638	2,101	2,307	2,213	2,443
Minority Interest in Earnings	-47	-48	31	-40	-69	-52
Net Income	3,948	3,590	2,132	2,267	2,144	2,391
Net Income to Common	3,948	3,590	2,132	2,267	2,144	2,391
Net Income Growth	76.96%	68.39%	-5.96%	5.74%	-10.33%	15.34%
Shares Outstanding (Basic)	319	319	318	317	316	316
Shares Outstanding (Diluted)	320	320	319	317	316	316
Shares Change (YoY)	0.04%	0.10%	0.68%	0.22%	0.10%	0.23%
EPS (Basic)	12.38	11.27	6.70	7.15	6.79	7.58
EPS (Diluted)	12.34	11.23	6.68	7.15	6.77	7.57
EPS Growth	76.78%	68.11%	-6.55%	5.59%	-10.57%	15.22%
Free Cash Flow	-	4,320	2,119	2,147	362	3,464
Free Cash Flow Per Share	-	13.51	6.63	6.77	1.14	10.96
Dividend Per Share	-	5.000	4.450	4.300	4.300	4.100
Dividend Growth	-	12.36%	3.49%	-	4.88%	24.24%
Gross Margin	59.00%	58.81%	56.08%	53.15%	54.22%	56.52%
Operating Margin	13.29%	12.74%	10.68%	9.52%	9.73%	12.57%
Profit Margin	9.15%	8.52%	5.44%	6.14%	6.25%	7.73%
Free Cash Flow Margin	-	10.25%	5.41%	5.81%	1.05%	11.21%
EBITDA	9,313	8,795	6,995	5,874	5,492	5,919
EBITDA Margin	21.59%	20.87%	17.86%	15.90%	16.00%	19.14%
D&A For EBITDA	3,580	3,427	2,814	2,359	2,153	2,034
EBIT	5,733	5,368	4,181	3,515	3,339	3,885
EBIT Margin	13.29%	12.74%	10.68%	9.52%	9.73%	12.57%
Effective Tax Rate	13.00%	13.69%	21.69%	13.92%	23.37%	26.22%
Revenue as Reported	43,589	42,569	39,755	37,362	34,448	31,061

Source: S&P Global Market Intelligence. Standard template. Financial Sources.