Bandaram Pharma Packtech 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	458.07	369.64	340.79	187.32	-	-
Other Revenue	0.08	0	0	-	-	-
Revenue	458.15	369.64	340.79	187.32	-	-
Revenue Growth (YoY)	10.90%	8.46%	81.93%	-	-	-
Cost of Revenue	383	296.5	275.54	160.48	-	-
Gross Profit	75.16	73.14	65.25	26.84	-	-
Selling, General & Admin	31.45	33.96	30.43	7.96	-	-
Other Operating Expenses	13.93	10.02	6.35	5.51	0.1	0.13
Operating Expenses	51.01	50.11	44.06	19.32	0.1	0.32
Operating Income	24.15	23.03	21.19	7.52	-0.1	-0.32
Interest Expense	-11.43	-8.08	-6.14	-3.45	-0	-
Interest & Investment Income	-	-	0.02	0.03	-	-
Currency Exchange Gain (Loss)	-	-	-	0.03	-	-
Other Non Operating Income (Expenses)	-1.79	-1.79	-3.2	-0.87	-	-
EBT Excluding Unusual Items	10.93	13.16	11.87	3.26	-0.1	-0.32
Pretax Income	10.93	13.16	11.87	3.26	-0.1	-0.32
Income Tax Expense	2.62	3.22	2.39	0.68	-	-
Net Income	9.05	9.94	9.48	2.58	-0.1	-0.32
Net Income to Common	9.05	9.94	9.48	2.58	-0.1	-0.32
Net Income Growth	-22.62%	4.86%	268.04%	-	-	-
Shares Outstanding (Basic)	16	12	12	3	3	2
Shares Outstanding (Diluted)	16	12	12	3	3	2
Shares Change (YoY)	34.78%	-	300.00%	-	31.75%	900.15%
EPS (Basic)	0.56	0.83	0.79	0.86	-0.03	-0.14
EPS (Diluted)	0.56	0.83	0.79	0.86	-0.03	-0.14
EPS Growth	-42.59%	4.86%	-7.99%	-	-	-
Free Cash Flow	-	-50.12	-43.09	-38.94	29.15	-
Free Cash Flow Per Share	-	-4.18	-3.59	-12.98	9.72	-
Dividend Per Share	-	0.100	0.100	0.100	-	-
Gross Margin	16.40%	19.79%	19.15%	14.33%	-	-
Operating Margin	5.27%	6.23%	6.22%	4.01%	-	-
Profit Margin	1.98%	2.69%	2.78%	1.38%	-	-
Free Cash Flow Margin	-	-13.56%	-12.64%	-20.79%	-	-
EBITDA	29.52	29.16	28.33	13.32	0.08	-0.13
EBITDA Margin	6.44%	7.89%	8.31%	7.11%	-	-
D&A For EBITDA	5.37	6.13	7.14	5.8	0.18	0.18
EBIT	24.15	23.03	21.19	7.52	-0.1	-0.32
EBIT Margin	5.27%	6.23%	6.22%	4.01%	-	-
Effective Tax Rate	23.92%	24.48%	20.13%	20.91%	-	-
Revenue as Reported	459.09	370.58	341.12	189.22	-	-
Advertising Expenses	-	0.24	0.15	0.37	-	-

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