Pearl Polymers 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	197.03	219.72	164.02	171.24	139.92
Other Revenue	29.51	-	-	-	875.87
Revenue	226.54	219.72	164.02	171.24	1,016
Revenue Growth (YoY)	3.10%	33.96%	-4.22%	-83.14%	-9.09%
Cost of Revenue	115.64	121.57	101.84	125.34	121.91
Gross Profit	110.89	98.15	62.18	45.9	893.88
Selling, General & Admin	53.59	51.78	51.99	53.09	67.67
Other Operating Expenses	101.07	109.14	74.4	71.38	495.44
Operating Expenses	159.57	166.17	132.47	131.18	611.66
Operating Income	-48.68	-68.02	-70.29	-85.28	282.21
Interest Expense	-0.48	-0.54	-0.52	-0.63	-2.07
Interest & Investment Income	-	9.25	12.6	11.08	8.13
Currency Exchange Gain (Loss)	-	-	-	-	-0.84
Other Non Operating Income (Expenses)	-0	1.35	0.2	0.27	0.67
EBT Excluding Unusual Items	-49.15	-57.96	-58.02	-74.55	288.11
Gain (Loss) on Sale of Investments	-	5.22	60.44	-5.76	6.31
Gain (Loss) on Sale of Assets	-	0.03	-0.72	-0.01	-15.79
Pretax Income	-49.15	-52.71	3.27	-80.32	278.65
Income Tax Expense	-1.46	-1.51	-3.27	1.41	60.21
Net Income	-47.69	-51.2	6.54	-81.73	218.44
Net Income to Common	-47.69	-51.2	6.54	-81.73	218.44
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	0.14%	-	-	-0.05%	-
EPS (Basic)	-2.83	-3.04	0.39	-4.86	12.98
EPS (Diluted)	-2.83	-3.04	0.39	-4.86	12.98
Free Cash Flow	-53.52	-52.78	-76.6	-54.2	274.56
Free Cash Flow Per Share	-3.18	-3.14	-4.55	-3.22	16.31
Gross Margin	48.95%	44.67%	37.91%	26.80%	88.00%
Operating Margin	-21.49%	-30.96%	-42.86%	-49.80%	27.78%
Profit Margin	-21.05%	-23.30%	3.99%	-47.73%	21.50%
Free Cash Flow Margin	-23.63%	-24.02%	-46.70%	-31.65%	27.03%
EBITDA	-43.77	-63.28	-64.26	-79.62	289.49
EBITDA Margin	-19.32%	-28.80%	-39.18%	-46.50%	28.50%
D&A For EBITDA	4.91	4.74	6.04	5.65	7.28
EBIT	-48.68	-68.02	-70.29	-85.28	282.21
EBIT Margin	-21.49%	-30.96%	-42.86%	-49.80%	27.78%
Effective Tax Rate	-	-	-	-	21.61%
Revenue as Reported	226.54	251.68	243.59	194.94	1,048

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