Paramount Cosmetics (India) Limited (BOM:507970)
36.18
+0.01 (0.03%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 245.82 | 203.8 | 218.06 | 267.18 | 201.85 | 175.04 |
Other Revenue | - | - | - | - | -0 | - |
| 245.82 | 203.8 | 218.06 | 267.18 | 201.85 | 175.04 | |
Revenue Growth (YoY) | 26.06% | -6.54% | -18.39% | 32.37% | 15.32% | -27.61% |
Cost of Revenue | 176.89 | 129.22 | 151.87 | 117.91 | 64.18 | 34.04 |
Gross Profit | 68.93 | 74.58 | 66.19 | 149.28 | 137.67 | 141 |
Selling, General & Admin | 39.03 | 38.18 | 34.67 | 69.7 | 57.38 | 63.54 |
Other Operating Expenses | 7.79 | 15.35 | 18.79 | 49.57 | 87.12 | 50.28 |
Operating Expenses | 51.58 | 59.03 | 60.18 | 127.35 | 154.02 | 124.45 |
Operating Income | 17.35 | 15.56 | 6.01 | 21.93 | -16.35 | 16.55 |
Interest Expense | -14.49 | -14.63 | -16.59 | -16.29 | -23.14 | -22.55 |
Interest & Investment Income | 0.97 | 0.97 | 3.19 | 0.1 | 0.11 | 1.49 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | -1.04 | -1.59 | -0.95 | -1.24 |
Other Non Operating Income (Expenses) | -1.37 | -1.37 | -0.77 | -0.69 | -0.39 | 9.56 |
EBT Excluding Unusual Items | 2.59 | 0.65 | -9.19 | 3.46 | -40.73 | 3.82 |
Gain (Loss) on Sale of Assets | - | - | 10.18 | - | 44.07 | - |
Pretax Income | 2.59 | 0.65 | 0.99 | 3.46 | 3.35 | 3.82 |
Income Tax Expense | 1.77 | 0.35 | 0.77 | 1.35 | 1.39 | 0.39 |
Net Income | 0.82 | 0.3 | 0.21 | 2.12 | 1.96 | 3.43 |
Net Income to Common | 0.82 | 0.3 | 0.21 | 2.12 | 1.96 | 3.43 |
Net Income Growth | - | 40.19% | -89.89% | 8.20% | -42.93% | - |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | - | 0.06 | 0.04 | 0.44 | 0.40 | 0.71 |
EPS (Diluted) | - | 0.06 | 0.04 | 0.44 | 0.40 | 0.71 |
EPS Growth | - | 50.00% | -90.83% | 9.04% | -43.36% | - |
Free Cash Flow | - | 14.03 | -2.51 | 35.46 | 5.5 | 21.24 |
Free Cash Flow Per Share | - | 2.89 | -0.52 | 7.30 | 1.13 | 4.38 |
Gross Margin | 28.04% | 36.60% | 30.35% | 55.87% | 68.20% | 80.55% |
Operating Margin | 7.06% | 7.63% | 2.76% | 8.21% | -8.10% | 9.46% |
Profit Margin | 0.33% | 0.15% | 0.10% | 0.79% | 0.97% | 1.96% |
Free Cash Flow Margin | - | 6.88% | -1.15% | 13.27% | 2.73% | 12.14% |
EBITDA | 21.9 | 21 | 12.65 | 29.88 | -6.83 | 27.19 |
EBITDA Margin | 8.91% | 10.30% | 5.80% | 11.19% | -3.38% | 15.53% |
D&A For EBITDA | 4.55 | 5.45 | 6.64 | 7.96 | 9.52 | 10.64 |
EBIT | 17.35 | 15.56 | 6.01 | 21.93 | -16.35 | 16.55 |
EBIT Margin | 7.06% | 7.63% | 2.76% | 8.21% | -8.10% | 9.46% |
Effective Tax Rate | 68.37% | 53.92% | 78.34% | 38.88% | 41.53% | 10.21% |
Revenue as Reported | 257.99 | 216.1 | 238.91 | 269.2 | 247.45 | 186.7 |
Advertising Expenses | - | 10.81 | 8.18 | 16.6 | 18.11 | 10.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.