La Opala RG Limited (BOM:526947)

La Opala RG Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,246	3,319	3,651	4,523	3,227	2,113
Revenue Growth (YoY)	-8.09%	-9.11%	-19.28%	40.17%	52.73%	-21.75%
Cost of Revenue	741.49	805.85	512.6	802.36	645.45	578.33
Gross Profit	2,504	2,513	3,139	3,721	2,581	1,534
Selling, General & Admin	645.46	681.52	740.74	829.67	551.32	416.14
Other Operating Expenses	742.2	748.32	1,038	1,165	806.09	432.16
Operating Expenses	1,583	1,613	1,995	2,213	1,494	970.6
Operating Income	921.41	899.8	1,143	1,508	1,087	563.85
Interest Expense	-9.23	-9.06	-11.84	-12.73	2.89	-1.65
Interest & Investment Income	15.14	15.14	5	5.24	3.34	3.38
Currency Exchange Gain (Loss)	-0.05	-0.05	-0.04	-4.26	-1.37	0.95
Other Non Operating Income (Expenses)	-100.42	-42.61	-50.76	-60.41	-37.58	4.84
EBT Excluding Unusual Items	826.86	863.22	1,086	1,436	1,055	571.37
Gain (Loss) on Sale of Investments	413.5	413.5	366.42	199.17	168.96	67.01
Gain (Loss) on Sale of Assets	30.15	30.15	7.13	6.65	12.6	-1.98
Other Unusual Items	14.44	14.44	57.42	2.82	-71.36	2.49
Pretax Income	1,288	1,324	1,518	1,647	1,165	639.87
Income Tax Expense	278.08	358.57	240.39	417.23	291.43	144.13
Net Income	1,010	965.85	1,277	1,230	873.72	495.74
Net Income to Common	1,010	965.85	1,277	1,230	873.72	495.74
Net Income Growth	-12.58%	-24.38%	3.85%	40.76%	76.25%	-41.17%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	9.10	8.70	11.51	11.08	7.87	4.47
EPS (Diluted)	9.10	8.70	11.51	11.08	7.87	4.47
EPS Growth	-12.56%	-24.39%	3.85%	40.78%	76.22%	-41.16%
Free Cash Flow	893.12	971.48	600.27	872.37	563.24	370.1
Free Cash Flow Per Share	8.05	8.75	5.41	7.86	5.07	3.33
Dividend Per Share	-	7.500	5.000	5.000	2.300	1.500
Dividend Growth	-	50.00%	-	117.39%	53.33%	25.00%
Gross Margin	77.15%	75.72%	85.96%	82.26%	80.00%	72.63%
Operating Margin	28.39%	27.11%	31.31%	33.35%	33.70%	26.69%
Profit Margin	31.12%	29.10%	34.98%	27.19%	27.08%	23.46%
Free Cash Flow Margin	27.52%	29.27%	16.44%	19.29%	17.45%	17.52%
EBITDA	1,115	1,081	1,359	1,725	1,223	684.83
EBITDA Margin	34.35%	32.58%	37.21%	38.13%	37.89%	32.41%
D&A For EBITDA	193.46	181.53	215.22	216.23	135.29	120.98
EBIT	921.41	899.8	1,143	1,508	1,087	563.85
EBIT Margin	28.39%	27.11%	31.31%	33.35%	33.70%	26.69%
Effective Tax Rate	21.59%	27.07%	15.84%	25.33%	25.01%	22.53%
Revenue as Reported	3,665	3,796	4,090	4,741	3,418	2,194
Advertising Expenses	-	47.32	49.92	134.65	19.46	10.26

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