Paramount Cosmetics (India) Limited (BOM:507970)
35.00
+0.94 (2.76%)
At close: Jun 2, 2026
BOM:507970 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 | 213.95 | 203.8 | 218.06 | 267.18 | 201.85 |
Other Revenue | 11.1 | - | - | - | -0 |
| 225.05 | 203.8 | 218.06 | 267.18 | 201.85 | |
Revenue Growth (YoY) | 10.42% | -6.54% | -18.39% | 32.37% | 15.32% |
Cost of Revenue | 152.72 | 129.22 | 151.87 | 117.91 | 64.18 |
Gross Profit | 72.33 | 74.58 | 66.19 | 149.28 | 137.67 |
Selling, General & Admin | 22.18 | 38.18 | 34.67 | 69.7 | 57.38 |
Other Operating Expenses | 23.88 | 15.35 | 18.79 | 49.57 | 87.12 |
Operating Expenses | 50.69 | 59.03 | 60.18 | 127.35 | 154.02 |
Operating Income | 21.64 | 15.56 | 6.01 | 21.93 | -16.35 |
Interest Expense | -18.3 | -14.63 | -16.59 | -16.29 | -23.14 |
Interest & Investment Income | - | 0.97 | 3.19 | 0.1 | 0.11 |
Currency Exchange Gain (Loss) | - | 0.13 | -1.04 | -1.59 | -0.95 |
Other Non Operating Income (Expenses) | 0 | -1.37 | -0.77 | -0.69 | -0.39 |
EBT Excluding Unusual Items | 3.34 | 0.65 | -9.19 | 3.46 | -40.73 |
Gain (Loss) on Sale of Assets | - | - | 10.18 | - | 44.07 |
Pretax Income | 3.34 | 0.65 | 0.99 | 3.46 | 3.35 |
Income Tax Expense | 2.83 | 0.35 | 0.77 | 1.35 | 1.39 |
Net Income | 0.51 | 0.3 | 0.21 | 2.12 | 1.96 |
Net Income to Common | 0.51 | 0.3 | 0.21 | 2.12 | 1.96 |
Net Income Growth | 70.67% | 40.19% | -89.89% | 8.20% | -42.93% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -4.13% | - | - | - | - |
EPS (Basic) | 0.11 | 0.06 | 0.04 | 0.44 | 0.40 |
EPS (Diluted) | 0.11 | 0.06 | 0.04 | 0.44 | 0.40 |
EPS Growth | 83.33% | 50.00% | -90.83% | 9.04% | -43.36% |
Free Cash Flow | 107.05 | 14.03 | -2.51 | 35.46 | 5.5 |
Free Cash Flow Per Share | 23.00 | 2.89 | -0.52 | 7.30 | 1.13 |
Gross Margin | 32.14% | 36.60% | 30.35% | 55.87% | 68.20% |
Operating Margin | 9.62% | 7.63% | 2.76% | 8.21% | -8.10% |
Profit Margin | 0.23% | 0.15% | 0.10% | 0.79% | 0.97% |
Free Cash Flow Margin | 47.57% | 6.88% | -1.15% | 13.27% | 2.73% |
EBITDA | 26.27 | 21 | 12.65 | 29.88 | -6.83 |
EBITDA Margin | 11.67% | 10.30% | 5.80% | 11.19% | -3.38% |
D&A For EBITDA | 4.63 | 5.45 | 6.64 | 7.96 | 9.52 |
EBIT | 21.64 | 15.56 | 6.01 | 21.93 | -16.35 |
EBIT Margin | 9.62% | 7.63% | 2.76% | 8.21% | -8.10% |
Effective Tax Rate | 84.66% | 53.92% | 78.34% | 38.88% | 41.53% |
Revenue as Reported | 225.05 | 216.1 | 238.91 | 269.2 | 247.45 |
Advertising Expenses | - | 10.81 | 8.18 | 16.6 | 18.11 |