Pasupati Acrylon Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	10,102	6,214	5,752	8,280	7,751
Other Revenue	86.7	-	-	-	-
Revenue	10,188	6,214	5,752	8,280	7,751
Revenue Growth (YoY)	63.95%	8.03%	-30.53%	6.82%	53.35%
Cost of Revenue	7,093	4,588	4,508	6,215	6,024
Gross Profit	3,096	1,627	1,245	2,065	1,727
Selling, General & Admin	349.9	302.64	269.35	272.65	257.7
Other Operating Expenses	1,548	852.55	809.89	1,260	844.9
Operating Expenses	2,023	1,238	1,142	1,595	1,165
Operating Income	1,073	388.46	102.1	470.37	562.69
Interest Expense	-123.7	-5.25	-5.38	-7.99	-4.9
Interest & Investment Income	-	29.88	15.36	27.05	20.09
Currency Exchange Gain (Loss)	-	6.37	16.06	-34	35.41
Other Non Operating Income (Expenses)	-	57.72	55.87	29.03	4.96
EBT Excluding Unusual Items	949.3	477.19	184	484.46	618.25
Gain (Loss) on Sale of Assets	-	-	0.02	0	0.1
Other Unusual Items	-5.7	-	-	-	-
Pretax Income	943.6	477.19	184.02	484.46	618.35
Income Tax Expense	244.4	123.38	52.12	125.36	159.39
Net Income	699.2	353.81	131.9	359.11	458.97
Net Income to Common	699.2	353.81	131.9	359.11	458.97
Net Income Growth	97.62%	168.25%	-63.27%	-21.76%	6.62%
Shares Outstanding (Basic)	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89
Shares Change (YoY)	0.06%	-	-	-	-
EPS (Basic)	7.84	3.97	1.48	4.03	5.15
EPS (Diluted)	7.84	3.97	1.48	4.03	5.15
EPS Growth	97.51%	168.25%	-63.27%	-21.76%	6.62%
Free Cash Flow	404.4	-969.1	-226.93	232.38	-155.26
Free Cash Flow Per Share	4.53	-10.87	-2.55	2.61	-1.74
Gross Margin	30.39%	26.18%	21.63%	24.94%	22.29%
Operating Margin	10.53%	6.25%	1.77%	5.68%	7.26%
Profit Margin	6.86%	5.69%	2.29%	4.34%	5.92%
Free Cash Flow Margin	3.97%	-15.60%	-3.94%	2.81%	-2.00%
EBITDA	1,198	448.32	160.8	531.82	624.8
EBITDA Margin	11.76%	7.21%	2.79%	6.42%	8.06%
D&A For EBITDA	124.9	59.86	58.7	61.45	62.11
EBIT	1,073	388.46	102.1	470.37	562.69
EBIT Margin	10.53%	6.25%	1.77%	5.68%	7.26%
Effective Tax Rate	25.90%	25.86%	28.32%	25.87%	25.78%
Revenue as Reported	10,188	6,328	5,860	8,364	7,838

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