Choksi Laboratories 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
Revenue	460.06	417.82	366.95	344.41	300.42
Revenue Growth (YoY)	10.11%	13.86%	6.55%	14.64%	16.95%
Cost of Revenue	274.85	200.75	171.08	155.95	139.93
Gross Profit	185.21	217.08	195.87	188.46	160.49
Selling, General & Admin	-	5.66	6.02	5.33	3.22
Other Operating Expenses	63.85	96.95	86.07	78.86	66.8
Operating Expenses	134.74	169.59	150.74	141.03	125.83
Operating Income	50.47	47.48	45.13	47.43	34.67
Interest Expense	-28.16	-26.6	-30.07	-34.94	-32.12
Interest & Investment Income	1.75	0.6	1.64	1.97	1.16
Currency Exchange Gain (Loss)	0.35	0.06	-0.02	0.2	-0.07
Other Non Operating Income (Expenses)	-	-	-	-	-0
EBT Excluding Unusual Items	24.42	21.54	16.68	14.66	3.64
Gain (Loss) on Sale of Assets	-	-0	-0.05	-0.01	0.04
Other Unusual Items	7.53	-	-	22.56	-
Pretax Income	31.95	21.53	16.63	37.21	3.67
Income Tax Expense	12.3	6.3	5.53	5.11	1.6
Net Income	19.64	15.23	11.1	32.1	2.07
Net Income to Common	19.64	15.23	11.1	32.1	2.07
Net Income Growth	28.95%	37.26%	-65.43%	1450.73%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	2.82	2.19	1.59	4.61	0.30
EPS (Diluted)	2.82	2.19	1.59	4.61	0.30
EPS Growth	28.94%	37.55%	-65.50%	1450.73%	-
Free Cash Flow	-1.13	43.39	45.47	43.01	51.98
Free Cash Flow Per Share	-0.16	6.23	6.53	6.17	7.46
Gross Margin	40.26%	51.95%	53.38%	54.72%	53.42%
Operating Margin	10.97%	11.36%	12.30%	13.77%	11.54%
Profit Margin	4.27%	3.65%	3.02%	9.32%	0.69%
Free Cash Flow Margin	-0.24%	10.38%	12.39%	12.49%	17.30%
EBITDA	121.36	106.73	102.27	102.41	88.94
EBITDA Margin	26.38%	25.54%	27.87%	29.73%	29.61%
D&A For EBITDA	70.89	59.25	57.14	54.98	54.28
EBIT	50.47	47.48	45.13	47.43	34.67
EBIT Margin	10.97%	11.36%	12.30%	13.77%	11.54%
Effective Tax Rate	38.51%	29.26%	33.27%	13.74%	43.60%
Revenue as Reported	462.19	418.49	368.59	346.58	301.62
Advertising Expenses	-	0.28	0.99	1.15	0.15