Worldwide Aluminium 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	788.25	600.96	70.18	235.09	26.73
Other Revenue	-	0	-	-	-
Revenue	788.25	600.96	70.18	235.09	26.73
Revenue Growth (YoY)	31.17%	756.36%	-70.15%	779.57%	-
Cost of Revenue	782.48	596.75	65.31	229.69	23.04
Gross Profit	5.78	4.21	4.87	5.4	3.69
Selling, General & Admin	2.41	2.58	3.8	3.98	2.36
Other Operating Expenses	1.59	1.58	1.01	1.41	1.13
Operating Expenses	4	4.17	4.81	5.38	3.49
Operating Income	1.78	0.04	0.05	0.02	0.2
Interest Expense	-0.02	-0	-	-	-
EBT Excluding Unusual Items	1.76	0.04	0.05	0.02	0.2
Pretax Income	1.76	0.04	0.05	0.02	0.2
Income Tax Expense	0.47	0.01	0.03	0.03	0.06
Net Income	1.3	0.03	0.03	-0.01	0.14
Net Income to Common	1.3	0.03	0.03	-0.01	0.14
Net Income Growth	4525.00%	12.00%	-	-	91.78%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	18.59%	12.00%	-23.92%	-	-
EPS (Basic)	0.39	0.01	0.01	-0.00	0.04
EPS (Diluted)	0.39	0.01	0.01	-0.00	0.04
EPS Growth	3800.00%	-	-	-	91.78%
Free Cash Flow	-0.11	-31.57	31.66	-0	-0.08
Free Cash Flow Per Share	-0.03	-11.27	12.66	-0.00	-0.02
Gross Margin	0.73%	0.70%	6.93%	2.30%	13.79%
Operating Margin	0.22%	0.01%	0.08%	0.01%	0.74%
Profit Margin	0.16%	0.01%	0.04%	-0.00%	0.52%
Free Cash Flow Margin	-0.01%	-5.25%	45.12%	-0.00%	-0.30%
EBIT	1.78	0.04	0.05	0.02	0.2
EBIT Margin	0.22%	0.01%	0.08%	0.01%	0.74%
Effective Tax Rate	26.42%	33.33%	52.83%	156.25%	29.29%
Revenue as Reported	788.25	600.96	70.18	235.09	26.73
Advertising Expenses	-	0.04	-	-	-