Camex 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	1,496	1,337	1,418	1,468	1,792
Other Revenue	3.63	-	-	-	-
Revenue	1,499	1,337	1,418	1,468	1,792
Revenue Growth (YoY)	12.17%	-5.76%	-3.42%	-18.08%	19.36%
Cost of Revenue	1,319	1,186	1,282	1,385	1,648
Gross Profit	180.63	150.59	136.38	83.31	144.7
Selling, General & Admin	44.56	41.11	38.54	38.19	45.25
Other Operating Expenses	76.68	66.75	44.97	42.01	72.62
Operating Expenses	128.26	116.95	93.04	83.44	128.59
Operating Income	52.37	33.64	43.35	-0.13	16.1
Interest Expense	-10.9	-13.32	-7.6	-5.27	-7.28
Interest & Investment Income	-	8.4	10.66	8.8	5.01
Currency Exchange Gain (Loss)	-	-	-	4.29	0.68
Other Non Operating Income (Expenses)	0	0	-0	-9.21	-5.73
EBT Excluding Unusual Items	41.48	28.72	46.4	-1.53	8.78
Gain (Loss) on Sale of Assets	-	-	0.03	0.83	-0.11
Other Unusual Items	2.44	-0.68	-	-	32.02
Pretax Income	43.92	28.04	46.43	-0.7	40.69
Income Tax Expense	11.44	9.1	11.81	2.52	8.86
Earnings From Continuing Operations	32.48	18.94	34.63	-3.22	31.83
Minority Interest in Earnings	-	-	-	3.07	-0.36
Net Income	32.48	18.94	34.63	-0.14	31.47
Net Income to Common	32.48	18.94	34.63	-0.14	31.47
Net Income Growth	71.49%	-45.31%	-	-	131.52%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-0.90%	-	-	-	-
EPS (Basic)	3.21	1.86	3.39	-0.01	3.08
EPS (Diluted)	3.21	1.86	3.39	-0.01	3.08
EPS Growth	73.04%	-45.31%	-	-	131.52%
Free Cash Flow	-81.67	4.43	46.9	-	6.46
Free Cash Flow Per Share	-8.07	0.43	4.59	-	0.63
Gross Margin	12.05%	11.27%	9.62%	5.67%	8.07%
Operating Margin	3.49%	2.52%	3.06%	-0.01%	0.90%
Profit Margin	2.17%	1.42%	2.44%	-0.01%	1.76%
Free Cash Flow Margin	-5.45%	0.33%	3.31%	-	0.36%
EBITDA	59.39	36.86	46.42	8.61	24.84
EBITDA Margin	3.96%	2.76%	3.27%	0.59%	1.39%
D&A For EBITDA	7.02	3.22	3.07	8.74	8.74
EBIT	52.37	33.64	43.35	-0.13	16.1
EBIT Margin	3.49%	2.52%	3.06%	-0.01%	0.90%
Effective Tax Rate	26.05%	32.45%	25.42%	-	21.78%
Revenue as Reported	1,499	1,345	1,429	1,482	1,798
Advertising Expenses	-	0.06	0.24	0.17	0.11

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