Finolex Industries 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	39,714	41,420	43,174	43,971	46,473	34,623
Revenue Growth (YoY)	-5.57%	-4.06%	-1.81%	-5.38%	34.23%	16.01%
Cost of Revenue	24,779	26,761	27,369	31,356	28,983	19,537
Gross Profit	14,935	14,659	15,805	12,614	17,491	15,085
Selling, General & Admin	2,319	2,223	2,114	2,873	2,636	2,153
Other Operating Expenses	7,408	7,678	7,843	6,490	4,579	3,033
Operating Expenses	10,801	10,968	11,117	10,255	8,049	5,963
Operating Income	4,134	3,691	4,688	2,359	9,442	9,122
Interest Expense	-179.5	-285.8	-350.5	-256.1	-122.2	-76.7
Interest & Investment Income	975.7	975.7	494.8	463.2	579.7	459.4
Earnings From Equity Investments	460.7	401.7	382.2	242.6	-14.7	161.9
Currency Exchange Gain (Loss)	-	-	-	-326	-29.8	143.6
Other Non Operating Income (Expenses)	-94.4	4	86.1	12.3	-9.2	8.1
EBT Excluding Unusual Items	5,296	4,787	5,301	2,495	9,846	9,818
Gain (Loss) on Sale of Investments	1,473	1,473	1,185	703.4	170.5	107.1
Gain (Loss) on Sale of Assets	-	-	-	0.2	-8.7	-6.1
Other Unusual Items	2.2	4,172	19.1	-	3,761	-
Pretax Income	6,772	10,432	6,506	3,213	13,831	9,921
Income Tax Expense	1,749	2,432	1,770	705.9	3,317	2,543
Net Income	5,024	8,000	4,736	2,507	10,514	7,378
Net Income to Common	5,024	8,000	4,736	2,507	10,514	7,378
Net Income Growth	-37.23%	68.93%	88.91%	-76.15%	42.50%	121.79%
Shares Outstanding (Basic)	619	618	618	618	620	620
Shares Outstanding (Diluted)	619	618	618	618	620	620
Shares Change (YoY)	0.12%	-	-	-0.35%	-	-
EPS (Basic)	8.12	12.94	7.66	4.05	16.94	11.89
EPS (Diluted)	8.12	12.94	7.66	4.04	16.94	11.89
EPS Growth	-37.31%	68.93%	89.59%	-76.15%	42.47%	121.83%
Free Cash Flow	-	2,672	2,670	1,389	5,376	8,761
Free Cash Flow Per Share	-	4.32	4.32	2.25	8.66	14.12
Dividend Per Share	-	2.000	2.500	1.500	2.000	2.000
Dividend Growth	-	-20.00%	66.67%	-25.00%	-	-
Gross Margin	37.61%	35.39%	36.61%	28.69%	37.64%	43.57%
Operating Margin	10.41%	8.91%	10.86%	5.37%	20.32%	26.35%
Profit Margin	12.65%	19.31%	10.97%	5.70%	22.62%	21.31%
Free Cash Flow Margin	-	6.45%	6.18%	3.16%	11.57%	25.30%
EBITDA	5,049	4,696	5,814	3,246	10,276	9,899
EBITDA Margin	12.71%	11.34%	13.47%	7.38%	22.11%	28.59%
D&A For EBITDA	914.78	1,005	1,126	886.1	834	777.1
EBIT	4,134	3,691	4,688	2,359	9,442	9,122
EBIT Margin	10.41%	8.91%	10.86%	5.37%	20.32%	26.35%
Effective Tax Rate	25.82%	23.31%	27.20%	21.97%	23.98%	25.63%
Revenue as Reported	42,082	43,886	44,974	45,180	47,296	35,338
Advertising Expenses	-	-	-	976.3	712.6	467.4

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