Vinyl Chemicals (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
Revenue	6,524	6,253	5,970	10,125	8,651
Revenue Growth (YoY)	4.35%	4.73%	-41.04%	17.04%	114.05%
Cost of Revenue	6,201	5,876	5,614	9,450	8,070
Gross Profit	323.3	376.1	356.18	674.79	580.52
Selling, General & Admin	65.1	59.1	51.7	62.52	57.11
Other Operating Expenses	45.6	23.8	24.51	30.73	16.5
Operating Expenses	111.9	83.9	77.22	94.25	73.67
Operating Income	211.4	292.2	278.97	580.54	506.85
Interest Expense	-0.8	-0.4	-0.23	-11.1	-0.35
Interest & Investment Income	-	-	0.71	1.09	1.13
Currency Exchange Gain (Loss)	-100.7	-37.9	-26.28	-114.39	-62.98
Other Non Operating Income (Expenses)	111.9	50.1	4.51	-1.97	6.34
EBT Excluding Unusual Items	221.8	304	257.67	454.17	450.99
Gain (Loss) on Sale of Investments	-	-	39	21.04	15.87
Pretax Income	221.8	304	296.67	475.21	466.86
Income Tax Expense	56.8	80.7	78.23	118.74	118.23
Net Income	165	223.3	218.44	356.47	348.63
Net Income to Common	165	223.3	218.44	356.47	348.63
Net Income Growth	-26.11%	2.23%	-38.72%	2.25%	207.13%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	0.03%	0.06%	-	-	-
EPS (Basic)	8.99	12.17	11.91	19.44	19.01
EPS (Diluted)	8.99	12.17	11.91	19.44	19.01
EPS Growth	-26.13%	2.18%	-38.73%	2.26%	207.11%
Free Cash Flow	-169.7	236.6	361.79	-212.39	168.17
Free Cash Flow Per Share	-9.25	12.89	19.73	-11.58	9.17
Dividend Per Share	7.000	7.000	6.750	5.000	5.000
Dividend Growth	-	3.70%	35.00%	-	33.33%
Gross Margin	4.96%	6.02%	5.97%	6.67%	6.71%
Operating Margin	3.24%	4.67%	4.67%	5.73%	5.86%
Profit Margin	2.53%	3.57%	3.66%	3.52%	4.03%
Free Cash Flow Margin	-2.60%	3.78%	6.06%	-2.10%	1.94%
EBITDA	212.6	293.2	279.58	581.15	506.91
EBITDA Margin	3.26%	4.69%	4.68%	5.74%	5.86%
D&A For EBITDA	1.2	1	0.62	0.61	0.06
EBIT	211.4	292.2	278.97	580.54	506.85
EBIT Margin	3.24%	4.67%	4.67%	5.73%	5.86%
Effective Tax Rate	25.61%	26.55%	26.37%	24.99%	25.32%
Revenue as Reported	6,636	6,303	6,015	10,148	8,675

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