Resonance Specialties 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	899.72	778.07	553.01	588.15	757.57	702.88
Other Revenue	-	-	-	-	-	6.08
Revenue	899.72	778.07	553.01	588.15	757.57	708.95
Revenue Growth (YoY)	28.60%	40.70%	-5.97%	-22.36%	6.86%	23.75%
Cost of Revenue	590.78	495.33	356.28	334.69	446.69	442.54
Gross Profit	308.94	282.73	196.73	253.46	310.88	266.41
Selling, General & Admin	57.19	50.73	48.21	43.41	43.2	40.39
Other Operating Expenses	123.31	124.2	100.38	141.83	100.17	77.4
Operating Expenses	191.5	190.51	163.16	200	160.88	127.64
Operating Income	117.43	92.22	33.57	53.46	150	138.78
Interest Expense	-2.8	-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)	0.23	0.05	0.07	0.07	0.73	-1.5
EBT Excluding Unusual Items	121.9	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	122.6	88.78	39.64	68.51	162.87	145.65
Income Tax Expense	34.02	23.12	9.95	18.5	39.27	40.41
Net Income	88.58	65.66	29.68	50.01	123.6	105.24
Net Income to Common	88.58	65.66	29.68	50.01	123.6	105.24
Net Income Growth	112.00%	121.20%	-40.65%	-59.54%	17.44%	91.08%
Shares Outstanding (Basic)	11	12	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	12	12
Shares Change (YoY)	-0.46%	-	-	-	-	-
EPS (Basic)	7.71	5.69	2.57	4.33	10.71	9.12
EPS (Diluted)	7.71	5.69	2.57	4.33	10.71	9.12
EPS Growth	112.99%	121.20%	-40.65%	-59.54%	17.44%	91.08%
Free Cash Flow	-	-40.7	-2.54	-159.73	127.12	34.35
Free Cash Flow Per Share	-	-3.53	-0.22	-13.84	11.01	2.98
Dividend Per Share	-	1.000	-	1.000	1.000	1.000
Gross Margin	34.34%	36.34%	35.57%	43.09%	41.04%	37.58%
Operating Margin	13.05%	11.85%	6.07%	9.09%	19.80%	19.57%
Profit Margin	9.84%	8.44%	5.37%	8.50%	16.31%	14.85%
Free Cash Flow Margin	-	-5.23%	-0.46%	-27.16%	16.78%	4.84%
EBITDA	131.9	106.23	46.99	67.03	165.99	147.41
EBITDA Margin	14.66%	13.65%	8.50%	11.40%	21.91%	20.79%
D&A For EBITDA	14.46	14.01	13.42	13.58	15.99	8.64
EBIT	117.43	92.22	33.57	53.46	150	138.78
EBIT Margin	13.05%	11.85%	6.07%	9.09%	19.80%	19.57%
Effective Tax Rate	27.75%	26.04%	25.11%	27.00%	24.11%	27.74%
Revenue as Reported	909.71	787.87	562.34	604.27	771.06	718.73

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