Indag Rubber 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	2,145	2,284	2,512	2,439	1,669
Other Revenue	103.39	-	-	-	-
Revenue	2,248	2,284	2,512	2,439	1,669
Revenue Growth (YoY)	-1.56%	-9.06%	3.01%	46.09%	-1.72%
Cost of Revenue	1,472	1,644	1,693	1,743	1,202
Gross Profit	776.02	640.12	818.5	695.27	467.67
Selling, General & Admin	270.2	318.75	295.11	252.14	239.67
Other Operating Expenses	314.99	255.47	302.13	256.99	195.57
Operating Expenses	652.87	640.38	661.08	557.25	477.05
Operating Income	123.15	-0.26	157.42	138.02	-9.39
Interest Expense	-11.89	-9.77	-6.92	-3.06	-1.28
Interest & Investment Income	-	41.96	27.83	21.73	23.9
Earnings From Equity Investments	-	-	-	-	-4.74
Currency Exchange Gain (Loss)	-	0.86	0.44	0.45	0.22
Other Non Operating Income (Expenses)	-	1.05	0.92	-0.1	2.5
EBT Excluding Unusual Items	111.26	33.83	179.69	157.03	11.22
Gain (Loss) on Sale of Investments	-	25.1	25.15	15.37	11.29
Gain (Loss) on Sale of Assets	-	0.64	-0.37	0	0.1
Pretax Income	111.26	59.57	204.47	172.41	22.61
Income Tax Expense	30.64	12.38	48.64	40.04	4.51
Earnings From Continuing Operations	80.62	47.19	155.83	132.37	18.09
Earnings From Discontinued Operations	-	-	-	-	1.24
Net Income to Company	80.62	47.19	155.83	132.37	19.33
Minority Interest in Earnings	21.2	18.13	5.71	-	1.39
Net Income	101.83	65.32	161.55	132.37	20.72
Net Income to Common	101.83	65.32	161.55	132.37	20.72
Net Income Growth	55.89%	-59.57%	22.05%	538.77%	-18.30%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	3.88	2.49	6.15	5.04	0.79
EPS (Diluted)	3.88	2.49	6.15	5.04	0.79
EPS Growth	55.93%	-59.57%	22.05%	538.77%	-18.30%
Free Cash Flow	60.69	-5.8	63.12	46.08	42.17
Free Cash Flow Per Share	2.31	-0.22	2.40	1.75	1.61
Dividend Per Share	-	2.400	3.000	2.400	2.400
Dividend Growth	-	-20.00%	25.00%	-	-
Gross Margin	34.51%	28.02%	32.59%	28.51%	28.02%
Operating Margin	5.48%	-0.01%	6.27%	5.66%	-0.56%
Profit Margin	4.53%	2.86%	6.43%	5.43%	1.24%
Free Cash Flow Margin	2.70%	-0.25%	2.51%	1.89%	2.53%
EBITDA	190.83	52.15	201.65	179.55	31.54
EBITDA Margin	8.49%	2.28%	8.03%	7.36%	1.89%
D&A For EBITDA	67.68	52.41	44.22	41.52	40.93
EBIT	123.15	-0.26	157.42	138.02	-9.39
EBIT Margin	5.48%	-0.01%	6.27%	5.66%	-0.56%
Effective Tax Rate	27.54%	20.78%	23.79%	23.22%	19.97%
Revenue as Reported	2,248	2,402	2,611	2,522	1,734
Advertising Expenses	-	21.82	32.96	13.97	12.13