Paramount Cosmetics (India) Limited (BOM:507970)
40.27
+0.73 (1.85%)
At close: Aug 28, 2025
BOM:507970 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 213.36 | 203.8 | 218.06 | 267.18 | 201.85 | 175.04 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
213.36 | 203.8 | 218.06 | 267.18 | 201.85 | 175.04 | Upgrade | |
Revenue Growth (YoY) | 2.59% | -6.54% | -18.39% | 32.37% | 15.32% | -27.61% | Upgrade |
Cost of Revenue | 138.01 | 130.56 | 156.52 | 117.91 | 64.18 | 34.04 | Upgrade |
Gross Profit | 75.36 | 73.25 | 61.54 | 149.28 | 137.67 | 141 | Upgrade |
Selling, General & Admin | 26.48 | 24.58 | 34.37 | 69.7 | 57.38 | 63.54 | Upgrade |
Other Operating Expenses | 24.81 | 26.52 | 14.44 | 49.57 | 87.12 | 50.28 | Upgrade |
Operating Expenses | 56.54 | 56.6 | 55.53 | 127.35 | 154.02 | 124.45 | Upgrade |
Operating Income | 18.82 | 16.65 | 6.01 | 21.93 | -16.35 | 16.55 | Upgrade |
Interest Expense | -18.34 | -16 | -16.59 | -16.29 | -23.14 | -22.55 | Upgrade |
Interest & Investment Income | - | - | 3.19 | 0.1 | 0.11 | 1.49 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -1.04 | -1.59 | -0.95 | -1.24 | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0 | -0.77 | -0.69 | -0.39 | 9.56 | Upgrade |
EBT Excluding Unusual Items | 0.48 | 0.65 | -9.19 | 3.46 | -40.73 | 3.82 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 10.18 | - | 44.07 | - | Upgrade |
Pretax Income | 0.48 | 0.65 | 0.99 | 3.46 | 3.35 | 3.82 | Upgrade |
Income Tax Expense | 0.92 | 0.35 | 0.77 | 1.35 | 1.39 | 0.39 | Upgrade |
Net Income | -0.44 | 0.3 | 0.21 | 2.12 | 1.96 | 3.43 | Upgrade |
Net Income to Common | -0.44 | 0.3 | 0.21 | 2.12 | 1.96 | 3.43 | Upgrade |
Net Income Growth | - | 40.11% | -89.89% | 8.20% | -42.93% | - | Upgrade |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | - | 2.99% | - | - | - | - | Upgrade |
EPS (Basic) | - | 0.06 | 0.04 | 0.44 | 0.40 | 0.71 | Upgrade |
EPS (Diluted) | - | 0.06 | 0.04 | 0.44 | 0.40 | 0.71 | Upgrade |
EPS Growth | - | 50.00% | -90.83% | 9.04% | -43.36% | - | Upgrade |
Free Cash Flow | - | 14.03 | -2.51 | 35.46 | 5.5 | 21.24 | Upgrade |
Free Cash Flow Per Share | - | 2.81 | -0.52 | 7.30 | 1.13 | 4.38 | Upgrade |
Gross Margin | 35.32% | 35.94% | 28.22% | 55.87% | 68.20% | 80.55% | Upgrade |
Operating Margin | 8.82% | 8.17% | 2.76% | 8.21% | -8.10% | 9.46% | Upgrade |
Profit Margin | -0.21% | 0.15% | 0.10% | 0.79% | 0.97% | 1.96% | Upgrade |
Free Cash Flow Margin | - | 6.88% | -1.15% | 13.27% | 2.73% | 12.14% | Upgrade |
EBITDA | 24.03 | 22.15 | 12.65 | 29.88 | -6.83 | 27.19 | Upgrade |
EBITDA Margin | 11.26% | 10.87% | 5.80% | 11.19% | -3.38% | 15.53% | Upgrade |
D&A For EBITDA | 5.21 | 5.5 | 6.64 | 7.96 | 9.52 | 10.64 | Upgrade |
EBIT | 18.82 | 16.65 | 6.01 | 21.93 | -16.35 | 16.55 | Upgrade |
EBIT Margin | 8.82% | 8.17% | 2.76% | 8.21% | -8.10% | 9.46% | Upgrade |
Effective Tax Rate | 192.63% | 53.92% | 78.34% | 38.88% | 41.53% | 10.21% | Upgrade |
Revenue as Reported | 226.2 | 216.1 | 238.63 | 269.2 | 247.45 | 186.7 | Upgrade |
Advertising Expenses | - | - | 8.18 | 16.6 | 18.11 | 10.73 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.