Lord's Mark Industries 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	6,847	-	-	1.14	9.27
Other Revenue	85.58	-	-	-	-
Revenue	6,933	-	-	1.14	9.27
Revenue Growth (YoY)	-	-	-	-87.71%	-51.78%
Cost of Revenue	5,771	-	0.01	0.59	1.54
Gross Profit	1,162	-	-0.01	0.55	7.73
Other Operating Expenses	223.22	9.27	4.96	2.18	7.68
Operating Expenses	313.48	9.35	5.04	2.27	7.8
Operating Income	848.87	-9.35	-5.05	-1.72	-0.07
Interest Expense	-127.66	-0.21	-4.45	-	-
Interest & Investment Income	-	-	0	0.04	0.52
Other Non Operating Income (Expenses)	0	-0	0	0.06	0.22
EBT Excluding Unusual Items	721.22	-9.56	-9.49	-1.63	0.67
Other Unusual Items	-41.85	-57.7	-	-	-
Pretax Income	679.37	-67.26	-9.49	-1.63	0.67
Income Tax Expense	193.48	0.03	0.01	-0.03	0.23
Net Income	485.9	-67.29	-9.5	-1.6	0.44
Net Income to Common	485.9	-67.29	-9.5	-1.6	0.44
Net Income Growth	-	-	-	-	-87.30%
Shares Outstanding (Basic)	426	0	0	0	0
Shares Outstanding (Diluted)	426	0	0	0	0
Shares Change (YoY)	852349.12%	-	-	-	-
EPS (Basic)	1.14	-1345.79	-190.01	-31.92	8.83
EPS (Diluted)	1.14	-1345.80	-190.01	-32.00	8.83
EPS Growth	-	-	-	-	-87.28%
Free Cash Flow	-8,159	-43.39	0.12	-13.06	-3.84
Free Cash Flow Per Share	-19.14	-867.80	2.38	-261.16	-76.74
Gross Margin	16.77%	-	-	48.44%	83.36%
Operating Margin	12.24%	-	-	-151.01%	-0.74%
Profit Margin	7.01%	-	-	-140.00%	4.76%
Free Cash Flow Margin	-117.68%	-	-	-1145.42%	-41.37%
EBITDA	939.14	-9.27	-4.96	-1.63	0.05
EBITDA Margin	13.55%	-	-	-142.59%	0.52%
D&A For EBITDA	90.26	0.08	0.09	0.1	0.12
EBIT	848.87	-9.35	-5.05	-1.72	-0.07
EBIT Margin	12.24%	-	-	-151.01%	-0.74%
Effective Tax Rate	28.48%	-	-	-	33.87%
Revenue as Reported	6,933	-	0.01	1.24	10.12