Duroply Industries 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	4,027	3,717	3,227	3,023	1,908
Revenue	4,027	3,717	3,227	3,023	1,908
Revenue Growth (YoY)	8.34%	15.19%	6.73%	58.43%	5.04%
Cost of Revenue	2,616	2,442	2,160	1,973	1,204
Gross Profit	1,410	1,275	1,067	1,050	704.29
Selling, General & Admin	489.42	542.77	466.34	415.96	292.64
Other Operating Expenses	710.09	561.12	486.43	456.61	350.75
Operating Expenses	1,260	1,151	989.78	906.34	671.64
Operating Income	149.94	123.87	77.2	143.8	32.65
Interest Expense	-91.1	-61.16	-63.71	-56.1	-76.48
Interest & Investment Income	-	6.62	6.03	5.88	9.53
Currency Exchange Gain (Loss)	-	0.04	-0.26	-4.14	-2.18
Other Non Operating Income (Expenses)	13.5	-12.68	-17.55	-15.04	-8.33
EBT Excluding Unusual Items	72.33	56.7	1.7	74.4	-44.81
Gain (Loss) on Sale of Investments	-	0.62	0.36	-0.01	0.04
Gain (Loss) on Sale of Assets	-	-0.56	-	3.15	-1.31
Other Unusual Items	-2.75	10.64	0.54	0.41	0.32
Pretax Income	69.58	68.58	10.09	79.18	-45.2
Income Tax Expense	40.21	-9.13	0.02	26.92	17.9
Net Income	29.37	77.7	10.08	52.26	-63.1
Net Income to Common	29.37	77.7	10.08	52.26	-63.1
Net Income Growth	-62.20%	671.22%	-80.72%	-	-
Shares Outstanding (Basic)	10	10	8	7	6
Shares Outstanding (Diluted)	10	11	8	7	6
Shares Change (YoY)	-4.32%	34.67%	13.96%	9.40%	-
EPS (Basic)	2.83	7.88	1.25	7.40	-9.77
EPS (Diluted)	2.83	7.16	1.25	7.39	-9.77
EPS Growth	-60.48%	472.80%	-83.08%	-	-
Free Cash Flow	-120.68	-97.35	-182.04	3.3	214.21
Free Cash Flow Per Share	-11.63	-8.97	-22.60	0.47	33.16
Gross Margin	35.02%	34.29%	33.07%	34.73%	36.91%
Operating Margin	3.72%	3.33%	2.39%	4.76%	1.71%
Profit Margin	0.73%	2.09%	0.31%	1.73%	-3.31%
Free Cash Flow Margin	-3.00%	-2.62%	-5.64%	0.11%	11.22%
EBITDA	210.84	142.97	94.38	159.46	46.95
EBITDA Margin	5.24%	3.85%	2.93%	5.27%	2.46%
D&A For EBITDA	60.9	19.1	17.18	15.66	14.3
EBIT	149.94	123.87	77.2	143.8	32.65
EBIT Margin	3.72%	3.33%	2.39%	4.76%	1.71%
Effective Tax Rate	57.79%	-	0.15%	34.00%	-
Revenue as Reported	4,040	3,727	3,243	3,045	1,931
Advertising Expenses	-	140.95	139.11	124.62	30.46

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