Bhagwati Autocast 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	1,649	1,399	1,343	1,544	1,122	1,044
Revenue Growth (YoY)	23.49%	4.21%	-13.00%	37.60%	7.46%	3.86%
Cost of Revenue	774.2	676.81	672.36	832.31	608.09	496.34
Gross Profit	874.65	722.63	670.51	711.19	513.63	547.46
Selling, General & Admin	161.42	138.33	121.26	122.53	114.12	120.84
Other Operating Expenses	486.37	459.39	419.07	440.74	383.85	374.62
Operating Expenses	681.48	629.48	565.49	590.75	521.68	518.73
Operating Income	193.17	93.15	105.01	120.44	-8.05	28.74
Interest Expense	-8.24	-10.34	-9.03	-11.1	-5.14	-3.71
Interest & Investment Income	0.29	0.29	0.11	0.39	0.28	0.12
Other Non Operating Income (Expenses)	-4.88	-0.99	-0.32	-1.23	-0.74	-0.75
EBT Excluding Unusual Items	180.34	82.11	95.78	108.51	-13.65	24.4
Gain (Loss) on Sale of Assets	3.5	3.5	-0.08	-0.2	0.29	-0.81
Pretax Income	184.45	86.22	96.4	108.31	-13.36	23.84
Income Tax Expense	58.19	24.64	27.1	31.1	-3.79	6.65
Net Income	126.26	61.58	69.3	77.21	-9.57	17.19
Net Income to Common	126.26	61.58	69.3	77.21	-9.57	17.19
Net Income Growth	68.42%	-11.14%	-10.24%	-	-	-20.49%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	43.84	21.38	24.06	26.80	-3.32	5.97
EPS (Diluted)	43.84	21.38	24.06	26.80	-3.32	5.97
EPS Growth	68.42%	-11.14%	-10.23%	-	-	-20.49%
Free Cash Flow	-	-44.09	41.31	117.49	-123.85	21.31
Free Cash Flow Per Share	-	-15.30	14.34	40.79	-42.99	7.40
Dividend Per Share	-	2.500	2.000	2.000	1.000	1.000
Dividend Growth	-	25.00%	-	100.00%	-	-
Gross Margin	53.05%	51.64%	49.93%	46.08%	45.79%	52.45%
Operating Margin	11.71%	6.66%	7.82%	7.80%	-0.72%	2.75%
Profit Margin	7.66%	4.40%	5.16%	5.00%	-0.85%	1.65%
Free Cash Flow Margin	-	-3.15%	3.08%	7.61%	-11.04%	2.04%
EBITDA	228.78	124.27	130.13	147.88	15.61	51.97
EBITDA Margin	13.88%	8.88%	9.69%	9.58%	1.39%	4.98%
D&A For EBITDA	35.62	31.12	25.11	27.44	23.67	23.23
EBIT	193.17	93.15	105.01	120.44	-8.05	28.74
EBIT Margin	11.71%	6.66%	7.82%	7.80%	-0.72%	2.75%
Effective Tax Rate	31.55%	28.58%	28.11%	28.72%	-	27.90%
Revenue as Reported	1,651	1,405	1,345	1,544	1,123	1,044

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