Permanent Magnets Limited (BOM:504132)
844.45
-27.30 (-3.13%)
At close: Jun 2, 2026
Permanent Magnets 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 | 2,262 | 2,051 | 2,015 | 1,827 | 1,295 |
Other Revenue | -0.1 | - | - | 0 | - |
| 2,262 | 2,051 | 2,015 | 1,827 | 1,295 | |
Revenue Growth (YoY) | 10.33% | 1.77% | 10.26% | 41.10% | 11.00% |
Cost of Revenue | 1,187 | 1,130 | 1,130 | 926.78 | 597 |
Gross Profit | 1,075 | 920.8 | 884.9 | 900.62 | 698.11 |
Selling, General & Admin | 156.9 | 134.3 | 124 | 96.89 | 81.36 |
Other Operating Expenses | 551.5 | 482.3 | 417.6 | 389.64 | 349.42 |
Operating Expenses | 853.6 | 730.9 | 624.2 | 541.41 | 471.34 |
Operating Income | 221.5 | 189.9 | 260.7 | 359.21 | 226.77 |
Interest Expense | -41 | -21.1 | -12.9 | -4.22 | -5.05 |
Interest & Investment Income | - | 22.4 | 18.3 | 9.09 | 9.4 |
Currency Exchange Gain (Loss) | - | 11.9 | 20.3 | 36.88 | 26.18 |
Other Non Operating Income (Expenses) | 60.9 | 4.6 | -3.9 | -0.03 | -2.18 |
EBT Excluding Unusual Items | 241.4 | 207.7 | 282.5 | 400.93 | 255.12 |
Merger & Restructuring Charges | - | - | - | -0.02 | -0.03 |
Gain (Loss) on Sale of Assets | - | 0.1 | 0.1 | 0.09 | 0.56 |
Asset Writedown | - | - | - | -1.42 | - |
Other Unusual Items | -17.5 | - | - | - | - |
Pretax Income | 223.9 | 207.8 | 282.6 | 399.57 | 255.66 |
Income Tax Expense | 76.2 | 50.3 | 80.6 | 102.05 | 65.21 |
Net Income | 147.7 | 157.5 | 202 | 297.52 | 190.44 |
Net Income to Common | 147.7 | 157.5 | 202 | 297.52 | 190.44 |
Net Income Growth | -6.22% | -22.03% | -32.11% | 56.23% | 18.01% |
Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -1.96% | - | - | - | - |
EPS (Basic) | 17.52 | 18.32 | 23.49 | 34.60 | 22.15 |
EPS (Diluted) | 17.52 | 18.30 | 23.49 | 34.60 | 22.15 |
EPS Growth | -4.26% | -22.10% | -32.11% | 56.23% | 18.01% |
Free Cash Flow | -257.5 | 100.7 | 6.1 | 19.57 | -1.36 |
Free Cash Flow Per Share | -30.54 | 11.71 | 0.71 | 2.28 | -0.16 |
Dividend Per Share | 2.200 | 2.000 | 1.800 | 1.500 | 1.200 |
Dividend Growth | 10.00% | 11.11% | 20.00% | 25.00% | 20.00% |
Gross Margin | 47.52% | 44.91% | 43.92% | 49.28% | 53.90% |
Operating Margin | 9.79% | 9.26% | 12.94% | 19.66% | 17.51% |
Profit Margin | 6.53% | 7.68% | 10.03% | 16.28% | 14.70% |
Free Cash Flow Margin | -11.38% | 4.91% | 0.30% | 1.07% | -0.10% |
EBITDA | 311.8 | 262 | 304.9 | 393.3 | 248.87 |
EBITDA Margin | 13.78% | 12.78% | 15.13% | 21.52% | 19.22% |
D&A For EBITDA | 90.3 | 72.1 | 44.2 | 34.09 | 22.11 |
EBIT | 221.5 | 189.9 | 260.7 | 359.21 | 226.77 |
EBIT Margin | 9.79% | 9.26% | 12.94% | 19.66% | 17.51% |
Effective Tax Rate | 34.03% | 24.21% | 28.52% | 25.54% | 25.51% |
Revenue as Reported | 2,323 | 2,092 | 2,059 | 1,882 | 1,333 |
Advertising Expenses | - | 1.3 | 1.8 | 1.77 | 1.56 |