Wires and Fabriks (S.A.) 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	1,133	1,090	1,086	1,083	957.35	892.39
Revenue Growth (YoY)	4.03%	0.39%	0.28%	13.12%	7.28%	-9.28%
Cost of Revenue	266.53	298.86	297.7	259.28	259.33	287.88
Gross Profit	866.12	791.38	788.27	823.7	698.02	604.51
Selling, General & Admin	173.99	165.05	215.15	241.08	222.62	198.68
Other Operating Expenses	448.59	449.38	396.84	396.07	359.23	309.91
Operating Expenses	753.47	707.74	725.55	760.69	669.5	591.74
Operating Income	112.65	83.65	62.72	63.01	28.52	12.77
Interest Expense	-98.99	-66.09	-43.68	-47.03	-22.47	-14.79
Interest & Investment Income	0.42	0.42	0.58	1.75	1.18	2.76
Currency Exchange Gain (Loss)	0.29	0.29	0.57	0.5	3.35	-1.12
Other Non Operating Income (Expenses)	-5.55	2.38	-16.16	-8.9	-6.82	3.96
EBT Excluding Unusual Items	8.83	20.64	4.02	9.33	3.76	3.57
Gain (Loss) on Sale of Assets	-	-	7.75	-	-	0.13
Other Unusual Items	0.45	0.45	1.37	3.22	0.82	0.08
Pretax Income	9.28	21.09	13.14	12.55	4.58	3.78
Income Tax Expense	5.06	6.06	-1.74	-0.86	-4.74	-0.9
Net Income	4.22	15.03	14.88	13.41	9.32	4.68
Net Income to Common	4.22	15.03	14.88	13.41	9.32	4.68
Net Income Growth	-72.02%	1.05%	10.97%	43.84%	99.19%	-70.60%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	1.37	4.92	4.87	4.39	3.05	1.53
EPS (Diluted)	1.37	4.92	4.87	4.39	3.05	1.53
EPS Growth	-72.13%	1.05%	10.97%	43.84%	99.31%	-70.62%
Free Cash Flow	-	-378.23	-59.11	115.44	-463.82	89.91
Free Cash Flow Per Share	-	-123.76	-19.34	37.77	-151.76	29.42
Dividend Per Share	-	0.100	0.100	0.100	0.100	0.100
Gross Margin	76.47%	72.59%	72.59%	76.06%	72.91%	67.74%
Operating Margin	9.95%	7.67%	5.78%	5.82%	2.98%	1.43%
Profit Margin	0.37%	1.38%	1.37%	1.24%	0.97%	0.52%
Free Cash Flow Margin	-	-34.69%	-5.44%	10.66%	-48.45%	10.08%
EBITDA	190.61	176.79	176.1	186.35	115.96	94.33
EBITDA Margin	16.83%	16.21%	16.21%	17.21%	12.11%	10.57%
D&A For EBITDA	77.96	93.14	113.38	123.34	87.44	81.56
EBIT	112.65	83.65	62.72	63.01	28.52	12.77
EBIT Margin	9.95%	7.67%	5.78%	5.82%	2.98%	1.43%
Effective Tax Rate	54.51%	28.72%	-	-	-	-
Revenue as Reported	1,137	1,102	1,098	1,089	960.17	906.26

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