Permanent Magnets Limited (BOM:504132)
847.90
-27.55 (-3.15%)
At close: Feb 12, 2026
Permanent Magnets 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 |
Operating Revenue | 2,050 | 2,051 | 2,015 | 1,827 | 1,295 | 1,167 |
Other Revenue | - | - | - | 0 | - | - |
| 2,050 | 2,051 | 2,015 | 1,827 | 1,295 | 1,167 | |
Revenue Growth (YoY) | -3.93% | 1.77% | 10.26% | 41.10% | 11.00% | 9.50% |
Cost of Revenue | 1,089 | 1,130 | 1,130 | 926.78 | 597 | 567.31 |
Gross Profit | 960.8 | 920.8 | 884.9 | 900.62 | 698.11 | 599.48 |
Selling, General & Admin | 148.6 | 134.3 | 124 | 96.89 | 81.36 | 76.15 |
Other Operating Expenses | 490 | 482.3 | 417.6 | 389.64 | 349.42 | 270.8 |
Operating Expenses | 767.9 | 730.9 | 624.2 | 541.41 | 471.34 | 379.88 |
Operating Income | 192.9 | 189.9 | 260.7 | 359.21 | 226.77 | 219.61 |
Interest Expense | -25.3 | -21.1 | -12.9 | -4.22 | -5.05 | -5.78 |
Interest & Investment Income | 22.4 | 22.4 | 18.3 | 9.09 | 9.4 | 6.25 |
Currency Exchange Gain (Loss) | 11.9 | 11.9 | 20.3 | 36.88 | 26.18 | 0.64 |
Other Non Operating Income (Expenses) | 7.8 | 4.6 | -3.9 | -0.03 | -2.18 | -2.5 |
EBT Excluding Unusual Items | 209.7 | 207.7 | 282.5 | 400.93 | 255.12 | 218.21 |
Merger & Restructuring Charges | - | - | - | -0.02 | -0.03 | -0.05 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.1 | 0.09 | 0.56 | 0.05 |
Asset Writedown | - | - | - | -1.42 | - | - |
Other Unusual Items | -22.3 | - | - | - | - | - |
Pretax Income | 187.5 | 207.8 | 282.6 | 399.57 | 255.66 | 218.21 |
Income Tax Expense | 63.7 | 50.3 | 80.6 | 102.05 | 65.21 | 56.83 |
Net Income | 123.8 | 157.5 | 202 | 297.52 | 190.44 | 161.38 |
Net Income to Common | 123.8 | 157.5 | 202 | 297.52 | 190.44 | 161.38 |
Net Income Growth | -20.74% | -22.03% | -32.11% | 56.23% | 18.01% | 12.70% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | 14.39 | 18.32 | 23.49 | 34.60 | 22.15 | 18.77 |
EPS (Diluted) | 14.37 | 18.30 | 23.49 | 34.60 | 22.15 | 18.77 |
EPS Growth | -24.85% | -22.10% | -32.11% | 56.23% | 18.01% | 12.70% |
Free Cash Flow | - | 100.7 | 6.1 | 19.57 | -1.36 | 43.07 |
Free Cash Flow Per Share | - | 11.71 | 0.71 | 2.28 | -0.16 | 5.01 |
Dividend Per Share | - | 2.000 | 1.800 | 1.500 | 1.200 | 1.000 |
Dividend Growth | - | 11.11% | 20.00% | 25.00% | 20.00% | - |
Gross Margin | 46.87% | 44.91% | 43.92% | 49.28% | 53.90% | 51.38% |
Operating Margin | 9.41% | 9.26% | 12.94% | 19.66% | 17.51% | 18.82% |
Profit Margin | 6.04% | 7.68% | 10.03% | 16.28% | 14.70% | 13.83% |
Free Cash Flow Margin | - | 4.91% | 0.30% | 1.07% | -0.10% | 3.69% |
EBITDA | 285.93 | 262 | 304.9 | 393.3 | 248.87 | 237.58 |
EBITDA Margin | 13.95% | 12.78% | 15.13% | 21.52% | 19.22% | 20.36% |
D&A For EBITDA | 93.03 | 72.1 | 44.2 | 34.09 | 22.11 | 17.98 |
EBIT | 192.9 | 189.9 | 260.7 | 359.21 | 226.77 | 219.61 |
EBIT Margin | 9.41% | 9.26% | 12.94% | 19.66% | 17.51% | 18.82% |
Effective Tax Rate | 33.97% | 24.21% | 28.52% | 25.54% | 25.51% | 26.04% |
Revenue as Reported | 2,094 | 2,092 | 2,059 | 1,882 | 1,333 | 1,176 |
Advertising Expenses | - | 1.3 | 1.8 | 1.77 | 1.56 | 1.45 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.