Resonance Specialties Limited (BOM:524218)

Resonance Specialties Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	852.48	778.07	553.01	588.15	757.57	702.88
Other Revenue	-	-	-	-	-	6.08
Revenue	852.48	778.07	553.01	588.15	757.57	708.95
Revenue Growth (YoY)	27.11%	40.70%	-5.97%	-22.36%	6.86%	23.75%
Cost of Revenue	563.01	495.33	356.28	334.69	446.69	442.54
Gross Profit	289.46	282.73	196.73	253.46	310.88	266.41
Selling, General & Admin	54.89	50.73	48.21	43.41	43.2	40.39
Other Operating Expenses	121.99	124.2	100.38	141.83	100.17	77.4
Operating Expenses	189.31	190.51	163.16	200	160.88	127.64
Operating Income	100.16	92.22	33.57	53.46	150	138.78
Interest Expense	-2.86	-3.48	-3.27	-0.33	-0.15	-1.38
Interest & Investment Income	3.18	3.18	5.22	8.21	7.14	1.5
Currency Exchange Gain (Loss)	3.86	3.86	3.84	7.04	4.31	6.72
Other Non Operating Income (Expenses)	0.03	0.05	0.07	0.07	0.73	-1.5
EBT Excluding Unusual Items	104.36	95.82	39.43	68.44	162.03	144.11
Gain (Loss) on Sale of Investments	2.72	2.72	0.1	0.01	0.74	1.54
Gain (Loss) on Sale of Assets	-1.85	-1.85	0.1	0.06	0.03	-
Other Unusual Items	-0.18	-7.91	-	-	0.08	-
Pretax Income	105.05	88.78	39.64	68.51	162.87	145.65
Income Tax Expense	30.45	23.12	9.95	18.5	39.27	40.41
Net Income	74.6	65.66	29.68	50.01	123.6	105.24
Net Income to Common	74.6	65.66	29.68	50.01	123.6	105.24
Net Income Growth	85.41%	121.20%	-40.65%	-59.54%	17.44%	91.08%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.40%	-	-	-	-	-
EPS (Basic)	6.47	5.69	2.57	4.33	10.71	9.12
EPS (Diluted)	6.47	5.69	2.57	4.33	10.71	9.12
EPS Growth	84.67%	121.20%	-40.65%	-59.54%	17.44%	91.08%
Free Cash Flow	-19.31	-40.7	-2.54	-159.73	127.12	34.35
Free Cash Flow Per Share	-1.67	-3.53	-0.22	-13.84	11.01	2.98
Dividend Per Share	-	1.000	-	1.000	1.000	1.000
Gross Margin	33.95%	36.34%	35.57%	43.09%	41.04%	37.58%
Operating Margin	11.75%	11.85%	6.07%	9.09%	19.80%	19.57%
Profit Margin	8.75%	8.44%	5.37%	8.50%	16.31%	14.85%
Free Cash Flow Margin	-2.27%	-5.23%	-0.46%	-27.16%	16.78%	4.84%
EBITDA	111.02	106.23	46.99	67.03	165.99	147.41
EBITDA Margin	13.02%	13.65%	8.50%	11.40%	21.91%	20.79%
D&A For EBITDA	10.86	14.01	13.42	13.58	15.99	8.64
EBIT	100.16	92.22	33.57	53.46	150	138.78
EBIT Margin	11.75%	11.85%	6.07%	9.09%	19.80%	19.57%
Effective Tax Rate	28.98%	26.04%	25.11%	27.00%	24.11%	27.74%
Revenue as Reported	862.26	787.87	562.34	604.27	771.06	718.73

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