Pasupati Acrylon Limited (BOM:500456)

Pasupati Acrylon 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	8,385	6,214	5,752	8,280	7,751	5,054
Revenue	8,385	6,214	5,752	8,280	7,751	5,054
Revenue Growth (YoY)	36.99%	8.03%	-30.53%	6.82%	53.35%	-23.84%
Cost of Revenue	6,182	4,588	4,508	6,215	6,024	3,550
Gross Profit	2,203	1,627	1,245	2,065	1,727	1,504
Selling, General & Admin	327.04	302.64	269.35	272.65	257.7	249.37
Other Operating Expenses	1,249	852.55	809.89	1,260	844.9	657.26
Operating Expenses	1,691	1,238	1,142	1,595	1,165	969.13
Operating Income	512.46	388.46	102.1	470.37	562.69	535.27
Interest Expense	-64.65	-5.25	-5.38	-7.99	-4.9	-12.65
Interest & Investment Income	29.88	29.88	15.36	27.05	20.09	21.11
Currency Exchange Gain (Loss)	6.37	6.37	16.06	-34	35.41	36.28
Other Non Operating Income (Expenses)	46.52	57.72	55.87	29.03	4.96	5.3
EBT Excluding Unusual Items	530.59	477.19	184	484.46	618.25	585.31
Gain (Loss) on Sale of Assets	-	-	0.02	0	0.1	0.01
Pretax Income	530.59	477.19	184.02	484.46	618.35	585.32
Income Tax Expense	137.08	123.38	52.12	125.36	159.39	154.83
Net Income	393.51	353.81	131.9	359.11	458.97	430.49
Net Income to Common	393.51	353.81	131.9	359.11	458.97	430.49
Net Income Growth	10.60%	168.25%	-63.27%	-21.76%	6.62%	229.88%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	4.41	3.97	1.48	4.03	5.15	4.83
EPS (Diluted)	4.41	3.97	1.48	4.03	5.15	4.83
EPS Growth	10.18%	168.25%	-63.27%	-21.76%	6.62%	229.88%
Free Cash Flow	150.5	-969.1	-226.93	232.38	-155.26	30.57
Free Cash Flow Per Share	1.69	-10.87	-2.55	2.61	-1.74	0.34
Gross Margin	26.27%	26.18%	21.63%	24.94%	22.29%	29.76%
Operating Margin	6.11%	6.25%	1.77%	5.68%	7.26%	10.59%
Profit Margin	4.69%	5.69%	2.29%	4.34%	5.92%	8.52%
Free Cash Flow Margin	1.80%	-15.60%	-3.94%	2.81%	-2.00%	0.60%
EBITDA	604.12	448.32	160.8	531.82	624.8	597.83
EBITDA Margin	7.21%	7.21%	2.79%	6.42%	8.06%	11.83%
D&A For EBITDA	91.66	59.86	58.7	61.45	62.11	62.56
EBIT	512.46	388.46	102.1	470.37	562.69	535.27
EBIT Margin	6.11%	6.25%	1.77%	5.68%	7.26%	10.59%
Effective Tax Rate	25.84%	25.86%	28.32%	25.87%	25.78%	26.45%
Revenue as Reported	8,487	6,328	5,860	8,364	7,838	5,142

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