Restile Ceramics 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Revenue	16.78	14.3	9.39	19.71	5.93	18.25	Upgrade
Revenue Growth (YoY)	31.68%	52.32%	-52.37%	232.19%	-67.49%	-12.21%	Upgrade
Cost of Revenue	14.92	13.87	10.33	21.36	5.84	16.11	Upgrade
Gross Profit	1.85	0.43	-0.94	-1.65	0.1	2.14	Upgrade
Selling, General & Admin	3.27	3.39	3.05	3.07	2.95	4.18	Upgrade
Other Operating Expenses	3.08	2.8	3.2	4.12	2.87	7.69	Upgrade
Operating Expenses	10.16	10.01	10.06	11	63.01	69.21	Upgrade
Operating Income	-8.31	-9.58	-11	-12.65	-62.92	-67.07	Upgrade
Interest Expense	-0	-0	-0.03	-0.18	-	-	Upgrade
Interest & Investment Income	-	-	-	0	0.02	0.04	Upgrade
Other Non Operating Income (Expenses)	-	-0	0.28	6.55	2.36	-	Upgrade
EBT Excluding Unusual Items	-8.31	-9.58	-10.74	-6.29	-60.53	-67.03	Upgrade
Merger & Restructuring Charges	-	-	-	-0.4	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	1.63	-	-	-	Upgrade
Pretax Income	-8.31	-9.58	-9.11	-6.69	-60.53	-67.03	Upgrade
Income Tax Expense	0.02	0.02	0.02	-	-	-	Upgrade
Net Income	-8.33	-9.61	-9.13	-6.69	-60.53	-67.03	Upgrade
Net Income to Common	-8.33	-9.61	-9.13	-6.69	-60.53	-67.03	Upgrade
Shares Outstanding (Basic)	94	98	98	98	98	98	Upgrade
Shares Outstanding (Diluted)	94	98	98	98	98	98	Upgrade
Shares Change (YoY)	-12.90%	-	-	-	-	-	Upgrade
EPS (Basic)	-0.09	-0.10	-0.09	-0.07	-0.62	-0.68	Upgrade
EPS (Diluted)	-0.09	-0.10	-0.09	-0.07	-0.62	-0.68	Upgrade
Gross Margin	11.05%	3.00%	-10.01%	-8.37%	1.62%	11.72%	Upgrade
Operating Margin	-49.52%	-67.00%	-117.12%	-64.18%	-1060.28%	-367.44%	Upgrade
Profit Margin	-49.67%	-67.17%	-97.22%	-33.91%	-1020.12%	-367.21%	Upgrade
EBITDA	-4.5	-5.77	-7.18	-8.84	-5.72	-9.88	Upgrade
EBITDA Margin	-26.80%	-40.34%	-76.51%	-44.85%	-96.44%	-54.12%	Upgrade
D&A For EBITDA	3.81	3.81	3.81	3.81	57.19	57.19	Upgrade
EBIT	-8.31	-9.58	-11	-12.65	-62.92	-67.07	Upgrade
EBIT Margin	-49.52%	-67.00%	-117.12%	-64.18%	-	-	Upgrade
Revenue as Reported	16.78	14.3	11.3	26.26	8.32	18.3	Upgrade
Advertising Expenses	-	0.18	0.12	0.15	0.03	0.04	Upgrade

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.