Integrated Proteins 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
Operating Revenue	257.32	214.96	2.37	1.67	-	-
Other Revenue	-0	-0	-	-	-	-
Revenue	257.32	214.96	2.37	1.67	-	-
Revenue Growth (YoY)	10317.81%	8954.84%	42.16%	-	-	-
Cost of Revenue	250.7	210.25	2.22	1.47	-	-
Gross Profit	6.63	4.71	0.15	0.2	-	-
Selling, General & Admin	0.31	0.21	0.62	0.04	0.14	0.22
Other Operating Expenses	3.56	3.5	0.71	1.01	0.64	0.8
Operating Expenses	3.87	3.8	1.6	1.34	1.06	1.31
Operating Income	2.76	0.91	-1.45	-1.14	-1.06	-1.31
Interest Expense	-	-	-	-	-0	-
Interest & Investment Income	1.53	1.53	1.56	1.56	1.56	1.6
Other Non Operating Income (Expenses)	-1.98	-	-0	-0	0	-
EBT Excluding Unusual Items	2.3	2.44	0.11	0.42	0.49	0.29
Gain (Loss) on Sale of Assets	0.75	0.75	0.93	-	-	-
Pretax Income	3.05	3.19	1.04	0.42	0.49	0.29
Income Tax Expense	0.58	0.69	0.15	0.11	0.13	0.08
Net Income	2.47	2.5	0.89	0.31	0.37	0.21
Net Income to Common	2.47	2.5	0.89	0.31	0.37	0.21
Net Income Growth	340.82%	179.95%	189.00%	-15.34%	72.17%	281.19%
Shares Outstanding (Basic)	3	4	3	3	3	3
Shares Outstanding (Diluted)	3	4	3	3	3	3
Shares Change (YoY)	4.74%	9.88%	-	-	-0.01%	0.01%
EPS (Basic)	0.75	0.71	0.28	0.10	0.11	0.07
EPS (Diluted)	0.75	0.71	0.25	0.09	0.11	0.07
EPS Growth	320.24%	184.00%	177.78%	-21.01%	72.19%	281.15%
Gross Margin	2.57%	2.19%	6.36%	11.98%	-	-
Operating Margin	1.07%	0.43%	-60.91%	-68.08%	-	-
Profit Margin	0.96%	1.16%	37.62%	18.50%	-	-
EBITDA	2.73	1.01	-1.18	-0.85	-0.77	-1.02
EBITDA Margin	1.06%	0.47%	-49.79%	-50.84%	-	-
D&A For EBITDA	-0.03	0.1	0.26	0.29	0.29	0.29
EBIT	2.76	0.91	-1.45	-1.14	-1.06	-1.31
EBIT Margin	1.07%	0.43%	-60.91%	-68.08%	-	-
Effective Tax Rate	19.00%	21.73%	14.05%	26.08%	26.11%	26.13%
Revenue as Reported	257.71	217.34	4.86	3.23	1.56	1.6
Advertising Expenses	-	0.05	0.01	0.01	0.01	0.01

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