Panasonic Carbon India Co. Limited (BOM:508941)

BOM:508941 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	589.42	539.99	513.11	501.2	499.68	489.13
Other Revenue	-	-	-	-	-	9.71
Revenue	589.42	539.99	513.11	501.2	499.68	498.84
Revenue Growth (YoY)	10.04%	5.24%	2.38%	0.30%	0.17%	8.29%
Cost of Revenue	182.68	173.24	174.47	209.63	178.74	137.97
Gross Profit	406.74	366.74	338.64	291.57	320.95	360.88
Selling, General & Admin	105.22	101.68	94.88	91.65	90.82	86.89
Other Operating Expenses	105	96.52	90.32	91.64	82.45	78.07
Operating Expenses	217.14	204.9	192.39	191.02	183.24	175.43
Operating Income	189.6	161.84	146.24	100.54	137.71	185.44
Interest & Investment Income	113.33	113.33	99.56	68.37	61.04	68.73
Currency Exchange Gain (Loss)	0.6	0.6	0.31	1.66	1.64	-0.95
Other Non Operating Income (Expenses)	10.12	3.59	3.92	4.41	4.18	0.79
EBT Excluding Unusual Items	313.64	279.36	250.03	174.98	204.57	254
Gain (Loss) on Sale of Assets	0.35	0.35	0.44	-	-	-
Pretax Income	313.99	279.7	250.47	174.98	204.57	254
Income Tax Expense	93.09	71.41	64.57	46.71	51.08	65.01
Net Income	220.9	208.29	185.89	128.27	153.49	188.99
Net Income to Common	220.9	208.29	185.89	128.27	153.49	188.99
Net Income Growth	8.16%	12.05%	44.92%	-16.43%	-18.78%	11.47%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	46.01	43.39	38.73	26.72	31.98	39.37
EPS (Diluted)	46.01	43.39	38.73	26.72	31.98	39.37
EPS Growth	8.12%	12.05%	44.92%	-16.43%	-18.78%	11.47%
Free Cash Flow	-16.7	78.95	19.61	89.1	76.97	120.05
Free Cash Flow Per Share	-3.48	16.45	4.08	18.56	16.04	25.01
Dividend Per Share	-	12.000	12.000	12.000	12.000	12.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	69.01%	67.92%	66.00%	58.17%	64.23%	72.34%
Operating Margin	32.17%	29.97%	28.50%	20.06%	27.56%	37.17%
Profit Margin	37.48%	38.57%	36.23%	25.59%	30.72%	37.89%
Free Cash Flow Margin	-2.83%	14.62%	3.82%	17.78%	15.40%	24.07%
EBITDA	196.52	168.54	153.44	108.28	147.68	195.92
EBITDA Margin	33.34%	31.21%	29.90%	21.60%	29.55%	39.28%
D&A For EBITDA	6.93	6.7	7.2	7.74	9.97	10.48
EBIT	189.6	161.84	146.24	100.54	137.71	185.44
EBIT Margin	32.17%	29.97%	28.50%	20.06%	27.56%	37.17%
Effective Tax Rate	29.65%	25.53%	25.78%	26.69%	24.97%	25.59%
Revenue as Reported	713.81	657.84	617.33	575.63	566.55	568.35
Advertising Expenses	-	0.01	0.06	0.07	0.06	0.07

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.