Olympia Industries 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	3,078	2,825	1,891	3,780	3,258	1,395
Revenue	3,078	2,825	1,891	3,780	3,258	1,395
Revenue Growth (YoY)	14.03%	49.42%	-49.98%	16.00%	133.62%	1.71%
Cost of Revenue	2,245	2,585	1,693	3,581	3,067	1,207
Gross Profit	832.34	239.93	197.27	198.61	190.83	187.27
Selling, General & Admin	9.76	9.76	13.74	9.8	7.97	7.38
Other Operating Expenses	744.19	152.37	115.23	132.83	141.21	149.55
Operating Expenses	764.31	170.7	140.55	153.67	157.44	166.42
Operating Income	68.03	69.22	56.71	44.94	33.38	20.85
Interest Expense	-47.01	-52.78	-44.53	-32.92	-22.25	-20.86
Interest & Investment Income	0.88	0.88	0.58	0.29	0.75	2.85
Currency Exchange Gain (Loss)	0.32	0.32	0.38	0.55	-	0.14
EBT Excluding Unusual Items	22.23	17.65	13.14	12.86	11.89	2.98
Gain (Loss) on Sale of Assets	-	-	-	-	2.48	-
Pretax Income	22.23	17.65	13.14	12.86	14.37	2.98
Income Tax Expense	4.46	4.69	5.26	3.01	9.23	0.96
Net Income	17.77	12.96	7.88	9.85	5.14	2.03
Net Income to Common	17.77	12.96	7.88	9.85	5.14	2.03
Net Income Growth	61.45%	64.47%	-20.02%	91.69%	153.48%	-39.82%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	2.95	2.15	1.31	1.64	0.85	0.34
EPS (Diluted)	2.95	2.15	1.31	1.64	0.85	0.34
EPS Growth	61.38%	64.41%	-20.02%	92.36%	152.59%	-39.82%
Free Cash Flow	-	-11.71	-40.7	-116.59	-22.57	-35.35
Free Cash Flow Per Share	-	-1.95	-6.76	-19.36	-3.75	-5.87
Gross Margin	27.05%	8.49%	10.44%	5.25%	5.86%	13.43%
Operating Margin	2.21%	2.45%	3.00%	1.19%	1.03%	1.49%
Profit Margin	0.58%	0.46%	0.42%	0.26%	0.16%	0.14%
Free Cash Flow Margin	-	-0.41%	-2.15%	-3.08%	-0.69%	-2.54%
EBITDA	73.55	77	67.5	55.17	41.65	30.34
EBITDA Margin	2.39%	2.73%	3.57%	1.46%	1.28%	2.18%
D&A For EBITDA	5.51	7.77	10.78	10.24	8.26	9.49
EBIT	68.03	69.22	56.71	44.94	33.38	20.85
EBIT Margin	2.21%	2.45%	3.00%	1.19%	1.03%	1.49%
Effective Tax Rate	20.06%	26.58%	40.04%	23.42%	64.24%	32.02%
Revenue as Reported	3,085	2,831	1,895	3,784	3,265	1,403
Advertising Expenses	-	5.27	7.35	6.02	2.87	4.15

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.