Voith Paper Fabrics India 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	2,089	1,902	1,796	1,644	1,452
Revenue	2,089	1,902	1,796	1,644	1,452
Revenue Growth (YoY)	9.84%	5.91%	9.28%	13.17%	22.54%
Cost of Revenue	647.33	676.6	684.71	615.36	518.84
Gross Profit	1,442	1,226	1,111	1,028	933.6
Selling, General & Admin	288.79	253.16	225.23	191.85	177.49
Other Operating Expenses	591.53	456.24	416.5	409.09	346.92
Operating Expenses	1,030	841.24	752.07	696.29	602.29
Operating Income	412.14	384.43	359.39	332.04	331.31
Interest Expense	-0.24	-0.31	-0.23	-	-
Interest & Investment Income	-	147.25	133.3	97.2	68.51
Currency Exchange Gain (Loss)	-	2.4	1.97	-6.36	-5.79
Other Non Operating Income (Expenses)	191.45	3.32	2.31	5.19	0.05
EBT Excluding Unusual Items	603.35	537.09	496.74	428.07	394.08
Gain (Loss) on Sale of Assets	-	-0.21	-8.79	-0.05	1.33
Other Unusual Items	-50.97	0.38	-	-	-
Pretax Income	552.38	537.26	487.95	428.02	395.41
Income Tax Expense	137.89	138.33	125.01	110.44	102.27
Net Income	414.49	398.93	362.94	317.58	293.14
Net Income to Common	414.49	398.93	362.94	317.58	293.14
Net Income Growth	3.90%	9.92%	14.28%	8.34%	8.29%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.06%	-	-	-	-
EPS (Basic)	94.36	90.87	82.67	72.34	66.77
EPS (Diluted)	94.36	90.87	82.67	72.34	66.77
EPS Growth	3.84%	9.92%	14.28%	8.34%	8.29%
Free Cash Flow	203.85	54.16	4.34	57.36	146.8
Free Cash Flow Per Share	46.41	12.34	0.99	13.07	33.44
Dividend Per Share	10.000	10.000	8.000	7.000	6.000
Dividend Growth	-	25.00%	14.29%	16.67%	20.00%
Gross Margin	69.02%	64.43%	61.88%	62.56%	64.28%
Operating Margin	19.72%	20.21%	20.01%	20.20%	22.81%
Profit Margin	19.84%	20.97%	20.21%	19.32%	20.18%
Free Cash Flow Margin	9.76%	2.85%	0.24%	3.49%	10.11%
EBITDA	561.84	515.18	468.63	427.22	408.93
EBITDA Margin	26.89%	27.08%	26.09%	25.99%	28.16%
D&A For EBITDA	149.7	130.75	109.24	95.18	77.62
EBIT	412.14	384.43	359.39	332.04	331.31
EBIT Margin	19.72%	20.21%	20.01%	20.20%	22.81%
Effective Tax Rate	24.96%	25.75%	25.62%	25.80%	25.86%
Revenue as Reported	2,281	2,066	1,943	1,755	1,531
Advertising Expenses	-	0.65	0.49	0.49	0.36

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