Prima Agro Limited (BOM:519262)

Prima Agro Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	100.77	101.09	124.79	137.77	163.91	156.68
Other Revenue	-	-	-	0.07	-	-
Revenue	100.77	101.09	124.79	137.85	163.91	156.68
Revenue Growth (YoY)	-4.39%	-18.99%	-9.47%	-15.90%	4.61%	15.33%
Cost of Revenue	11.68	15.42	14.86	16.2	17.26	13.7
Gross Profit	89.09	85.67	109.93	121.65	146.65	142.99
Selling, General & Admin	28.17	42.98	42.17	40.82	44.89	38.35
Other Operating Expenses	51.36	51.36	56.23	58.32	69.6	61.26
Operating Expenses	86.69	101.5	105.59	106.69	121.07	105.84
Operating Income	2.4	-15.83	4.35	14.96	25.57	37.15
Interest Expense	-0.3	-0.3	-0.45	-0.54	-0.44	-0.45
Interest & Investment Income	0.42	0.42	0.44	0.37	0.44	0.44
Other Non Operating Income (Expenses)	0.95	-0.02	0.09	5.19	0.14	0.14
EBT Excluding Unusual Items	3.47	-15.73	4.43	19.98	25.71	37.28
Gain (Loss) on Sale of Investments	14.28	14.28	43.06	4.47	13.64	16.51
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.87
Other Unusual Items	-4.59	-1.13	-24.58	-1.56	0.16	0.19
Pretax Income	13.19	-2.55	22.91	24.89	39.61	54.93
Income Tax Expense	2.86	1.97	15.71	6.09	14.12	16.39
Net Income	10.33	-4.52	7.2	18.8	25.49	38.54
Preferred Dividends & Other Adjustments	6	6	-18	6	6	6
Net Income to Common	4.33	-10.52	25.2	12.8	19.49	32.54
Net Income Growth	-	-	-61.71%	-26.26%	-33.87%	456.10%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.83	-2.02	4.85	2.46	3.75	6.26
EPS (Diluted)	0.83	-2.02	4.85	2.46	3.75	6.26
EPS Growth	-	-	97.15%	-34.40%	-40.10%	3392.41%
Free Cash Flow	-	-18.24	-5.13	-4.88	17.27	28.8
Free Cash Flow Per Share	-	-3.51	-0.99	-0.94	3.32	5.54
Gross Margin	88.41%	84.75%	88.09%	88.25%	89.47%	91.26%
Operating Margin	2.38%	-15.66%	3.48%	10.85%	15.60%	23.71%
Profit Margin	4.30%	-10.41%	20.19%	9.28%	11.89%	20.77%
Free Cash Flow Margin	-	-18.04%	-4.11%	-3.54%	10.54%	18.38%
EBITDA	9.53	-8.67	11.54	22.5	32.15	43.38
EBITDA Margin	9.46%	-8.58%	9.24%	16.33%	19.62%	27.69%
D&A For EBITDA	7.13	7.15	7.19	7.55	6.58	6.23
EBIT	2.4	-15.83	4.35	14.96	25.57	37.15
EBIT Margin	2.38%	-15.66%	3.48%	10.85%	15.60%	23.71%
Effective Tax Rate	21.67%	-	68.59%	24.48%	35.65%	29.84%
Revenue as Reported	117.55	116.9	169	151.12	178.96	174.75
Advertising Expenses	-	2.95	1.17	1.02	1.74	1.66

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