Winsome Yarns Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	41.91	254.26	309.34	434.72	357.1
Other Revenue	-	-	-	1.52	0.49
Revenue	41.91	254.26	309.34	436.24	357.59
Revenue Growth (YoY)	-83.52%	-17.81%	-29.09%	22.00%	-66.53%
Cost of Revenue	20.5	71.58	121.94	41.59	64.22
Gross Profit	21.41	182.68	187.4	394.65	293.38
Selling, General & Admin	54.27	112.02	161.14	186.61	181.01
Other Operating Expenses	49.57	111.5	152.06	205.95	175.29
Operating Expenses	202.1	338.39	451.93	541.19	505.63
Operating Income	-180.69	-155.71	-264.54	-146.54	-212.25
Interest Expense	-	-	-	-	-0.6
Interest & Investment Income	8.44	1.45	1.2	0.98	1.22
Currency Exchange Gain (Loss)	-0.72	1.83	-0.85	-0.7	-0.48
Other Non Operating Income (Expenses)	-	-	-	-	0
EBT Excluding Unusual Items	-172.97	-152.43	-264.19	-146.27	-212.12
Gain (Loss) on Sale of Assets	-	43	-	-	-
Pretax Income	-172.97	-109.42	-264.19	-146.27	-212.12
Net Income	-172.97	-109.42	-264.19	-146.27	-212.12
Net Income to Common	-172.97	-109.42	-264.19	-146.27	-212.12
Shares Outstanding (Basic)	71	71	71	71	71
Shares Outstanding (Diluted)	71	71	71	71	71
EPS (Basic)	-2.45	-1.55	-3.74	-2.07	-3.00
EPS (Diluted)	-2.45	-1.55	-3.74	-2.07	-3.00
Free Cash Flow	187.56	-7.44	-2.59	-4.07	-4.02
Free Cash Flow Per Share	2.65	-0.10	-0.04	-0.06	-0.06
Gross Margin	51.08%	71.85%	60.58%	90.46%	82.04%
Operating Margin	-431.16%	-61.24%	-85.52%	-33.59%	-59.36%
Profit Margin	-412.74%	-43.04%	-85.40%	-33.53%	-59.32%
Free Cash Flow Margin	447.55%	-2.93%	-0.84%	-0.93%	-1.12%
EBITDA	-82.25	-40.9	-125.95	1.94	-63.07
EBITDA Margin	-196.26%	-16.09%	-40.72%	0.44%	-17.64%
D&A For EBITDA	98.44	114.81	138.58	148.48	149.18
EBIT	-180.69	-155.71	-264.54	-146.54	-212.25
EBIT Margin	-	-61.24%	-85.52%	-33.59%	-59.36%
Revenue as Reported	50.55	300.57	356.41	437.22	358.82

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