Betex India 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
Revenue	958.12	963.8	894.01	746	573.8	486.8
Revenue Growth (YoY)	0.41%	7.81%	19.84%	30.01%	17.87%	-14.25%
Cost of Revenue	577.96	602.29	548.64	443.57	374.66	248.56
Gross Profit	380.17	361.51	345.37	302.43	199.15	238.24
Selling, General & Admin	346.02	296.77	261.39	229.29	174.52	190.98
Other Operating Expenses	-14.59	25.34	22.33	21.23	21.06	10.75
Operating Expenses	341.21	332.17	292.21	257.43	202.37	208.78
Operating Income	38.96	29.35	53.16	45	-3.22	29.46
Interest Expense	-7.12	-7.46	-10.31	-3.8	-0.75	-1.72
Interest & Investment Income	5.3	5.3	4.69	1.46	9.83	1.17
Other Non Operating Income (Expenses)	24.81	-0.05	-0.08	-0.08	-0.02	-0.1
EBT Excluding Unusual Items	61.95	27.14	47.46	42.57	5.84	28.81
Gain (Loss) on Sale of Assets	-	-	-	0.27	-	-
Other Unusual Items	-0.02	-	-	-	-	-
Pretax Income	61.93	27.14	47.46	42.84	5.84	28.81
Income Tax Expense	20.33	7.59	14.2	11.23	1.75	8.17
Net Income	41.6	19.55	33.26	31.61	4.09	20.64
Net Income to Common	41.6	19.55	33.26	31.61	4.09	20.64
Net Income Growth	2.23%	-41.22%	5.20%	672.53%	-80.18%	385.22%
Shares Outstanding (Basic)	2	2	2	2	1	2
Shares Outstanding (Diluted)	2	2	2	2	1	2
Shares Change (YoY)	0.02%	-	-	0.07%	-0.09%	0.15%
EPS (Basic)	27.73	13.03	22.17	21.07	2.73	13.76
EPS (Diluted)	27.73	13.03	22.17	21.07	2.73	13.76
EPS Growth	2.21%	-41.23%	5.22%	671.79%	-80.16%	384.51%
Free Cash Flow	-	10.22	100.02	66.06	15.98	48.29
Free Cash Flow Per Share	-	6.81	66.68	44.04	10.66	32.19
Gross Margin	39.68%	37.51%	38.63%	40.54%	34.71%	48.94%
Operating Margin	4.07%	3.04%	5.95%	6.03%	-0.56%	6.05%
Profit Margin	4.34%	2.03%	3.72%	4.24%	0.71%	4.24%
Free Cash Flow Margin	-	1.06%	11.19%	8.86%	2.79%	9.92%
EBITDA	50.19	39.41	61.65	51.92	3.57	36.51
EBITDA Margin	5.24%	4.09%	6.90%	6.96%	0.62%	7.50%
D&A For EBITDA	11.23	10.06	8.5	6.92	6.79	7.05
EBIT	38.96	29.35	53.16	45	-3.22	29.46
EBIT Margin	4.07%	3.04%	5.95%	6.03%	-0.56%	6.05%
Effective Tax Rate	32.82%	27.97%	29.92%	26.21%	29.92%	28.35%
Revenue as Reported	990.64	971.46	901.36	748.19	583.7	488.15
Advertising Expenses	-	0.05	0.05	0.08	0.04	0.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.