EPL Limited 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	Sep '25 Sep 30, 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
Operating Revenue	44,335	42,133	39,161	36,941	34,328	30,916
Revenue	44,335	42,133	39,161	36,941	34,328	30,916
Revenue Growth (YoY)	8.19%	7.59%	6.01%	7.61%	11.04%	11.96%
Cost of Revenue	18,652	18,012	17,199	17,307	15,716	13,442
Gross Profit	25,683	24,121	21,962	19,634	18,612	17,474
Selling, General & Admin	8,815	8,377	7,784	6,943	6,541	6,115
Other Operating Expenses	7,422	7,013	6,669	6,371	6,218	5,128
Operating Expenses	19,816	18,817	17,781	16,119	15,273	13,589
Operating Income	5,867	5,304	4,181	3,515	3,339	3,885
Interest Expense	-1,056	-1,071	-1,090	-625	-343	-371
Interest & Investment Income	81	81	137	71	34	64
Earnings From Equity Investments	46	22	35	-29	-76	-9
Currency Exchange Gain (Loss)	-37	-37	67	-213	-22	-44
Other Non Operating Income (Expenses)	-50	-50	-49	-27	-41	-41
EBT Excluding Unusual Items	4,851	4,249	3,281	2,692	2,891	3,484
Merger & Restructuring Charges	-36	-36	-140	-	-	-13
Gain (Loss) on Sale of Investments	11	11	8	3	4	5
Gain (Loss) on Sale of Assets	-9	-9	-5	-4	-7	-4
Asset Writedown	-	-	-	-	-	-161
Other Unusual Items	-	-	-465	-11	-	-
Pretax Income	4,817	4,215	2,683	2,680	2,888	3,311
Income Tax Expense	644	577	582	373	675	868
Earnings From Continuing Operations	4,173	3,638	2,101	2,307	2,213	2,443
Minority Interest in Earnings	-52	-48	31	-40	-69	-52
Net Income	4,121	3,590	2,132	2,267	2,144	2,391
Net Income to Common	4,121	3,590	2,132	2,267	2,144	2,391
Net Income Growth	58.74%	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)	0.40%	0.05%	0.68%	0.22%	0.10%	0.23%
EPS (Basic)	12.90	11.27	6.70	7.15	6.79	7.58
EPS (Diluted)	12.86	11.23	6.68	7.15	6.77	7.57
EPS Growth	57.96%	68.11%	-6.55%	5.59%	-10.57%	15.22%
Free Cash Flow	4,098	4,320	2,119	2,147	362	3,464
Free Cash Flow Per Share	12.79	13.52	6.63	6.77	1.14	10.96
Dividend Per Share	5.000	5.000	4.450	4.300	4.300	4.100
Dividend Growth	4.17%	12.36%	3.49%	-	4.88%	24.24%
Gross Margin	57.93%	57.25%	56.08%	53.15%	54.22%	56.52%
Operating Margin	13.23%	12.59%	10.68%	9.52%	9.73%	12.57%
Profit Margin	9.29%	8.52%	5.44%	6.14%	6.25%	7.73%
Free Cash Flow Margin	9.24%	10.25%	5.41%	5.81%	1.05%	11.21%
EBITDA	8,893	8,178	6,995	5,874	5,492	5,919
EBITDA Margin	20.06%	19.41%	17.86%	15.90%	16.00%	19.14%
D&A For EBITDA	3,026	2,874	2,814	2,359	2,153	2,034
EBIT	5,867	5,304	4,181	3,515	3,339	3,885
EBIT Margin	13.23%	12.59%	10.68%	9.52%	9.73%	12.57%
Effective Tax Rate	13.37%	13.69%	21.69%	13.92%	23.37%	26.22%
Revenue as Reported	44,765	42,569	39,755	37,362	34,448	31,061

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